|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHANWARKOL
|
UP-60-013-032-002/225
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607919
|
30/01/2023
|
ANIL KUMAR
|
3160013WL034119
|
ANIL KUMAR
|
00089
|
CBIN0282571
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236083
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-032-001/202
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607902
|
30/01/2023
|
muniya
|
3160013WL034119
|
muniya
|
00468
|
UBIN0545961
|
2343
|
2343
|
Processed
|
01/02/2023
|
|
8315236065
|
|
MUNIYA DEVI WO BIRJU RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-032-001/209
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607903
|
30/01/2023
|
VINOD RAM
|
3160013WL034119
|
VINOD RAM
|
00468
|
UBIN0545961
|
2343
|
2343
|
Processed
|
01/02/2023
|
|
8315236059
|
|
VINOD RAM SO BABU LAL RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-032-001/21
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607904
|
30/01/2023
|
AMIT RAM
|
3160013WL034119
|
AMIT RAM
|
00468
|
UBIN0545961
|
2343
|
2343
|
Processed
|
01/02/2023
|
|
8315236076
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-032-001/28
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607905
|
30/01/2023
|
SUBEDAR RAM
|
3160013WL034119
|
SUBEDAR RAM
|
00468
|
UBIN0545961
|
2343
|
2343
|
Processed
|
01/02/2023
|
|
8315236091
|
|
SUBEDAR RAM S/O.HARDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-032-001/280
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607906
|
30/01/2023
|
MADHURI DEVI
|
3160013WL034119
|
MADHURI DEVI
|
00468
|
UBIN0545961
|
2343
|
2343
|
Processed
|
01/02/2023
|
|
8315236074
|
|
MADHURI DEVI WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-032-001/30
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607907
|
30/01/2023
|
RAMCHANDRA RAM
|
3160013WL034119
|
RAMCHANDRA RAM
|
00468
|
UBIN0545961
|
2343
|
2343
|
Processed
|
01/02/2023
|
|
8315236081
|
|
RAM CHANDRA RAM SO JUGUL RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-032-001/34
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607908
|
30/01/2023
|
ANIL KUMAR
|
3160013WL034119
|
ANIL KUMAR
|
00468
|
UBIN0545961
|
2343
|
2343
|
Processed
|
01/02/2023
|
|
8315236086
|
|
ANILKUMAR SO NEUR RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-032-001/37
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607909
|
30/01/2023
|
BABBAN RAM
|
3160013WL034119
|
BABBAN RAM
|
00468
|
UBIN0545961
|
2343
|
2343
|
Processed
|
01/02/2023
|
|
8315236084
|
|
BABBAN RAM SO LATE KALICHARAN RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-032-001/39
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607910
|
30/01/2023
|
NANDLAL RAM
|
3160013WL034119
|
NANDLAL RAM
|
00468
|
UBIN0545961
|
2343
|
2343
|
Processed
|
01/02/2023
|
|
8315236090
|
|
NANDLAL RAM S/O.GAMA RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-032-001/41
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607911
|
30/01/2023
|
HARDAY RAM
|
3160013WL034119
|
HARDAY RAM
|
00468
|
UBIN0545961
|
2343
|
2343
|
Rejected
|
01/02/2023
|
|
8315236085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHANWARKOL
|
UP-60-013-032-001/51
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607912
|
30/01/2023
|
KALINDI DEVI
|
3160013WL034119
|
KALINDI DEVI
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236068
|
|
KALINDI DEVI WO BALCHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHANWARKOL
|
UP-60-013-032-001/63
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607913
|
30/01/2023
|
Sri Niwas
|
3160013WL034119
|
Sri Niwas
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236082
|
|
SRI NIWAS RAM SO LATE BISHUN RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHANWARKOL
|
UP-60-013-032-002/116
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607914
|
30/01/2023
|
JITENDRA
|
3160013WL034119
|
JITENDRA
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236058
|
|
JITENDRA SO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHANWARKOL
|
UP-60-013-032-002/148
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607915
|
30/01/2023
|
LAXMAN RAM
|
3160013WL034119
|
LAXMAN RAM
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236057
|
|
LAXMAN RAM SO SUDARSHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHANWARKOL
|
UP-60-013-032-002/150
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607916
|
30/01/2023
|
NATHUNI RAM
|
3160013WL034119
|
NATHUNI RAM
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236056
|
|
NATHUNI RAM S/O.JUGUL RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHANWARKOL
|
UP-60-013-032-002/212
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607917
|
30/01/2023
|
SURENDRA SINGH
|
3160013WL034119
|
SURENDRA SINGH
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236072
|
|
SURENDRA SINGH SO DEEPNARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHANWARKOL
|
UP-60-013-032-002/223
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607918
|
30/01/2023
|
RANGNATH PASWAN
|
3160013WL034119
|
RANGNATH PASWAN
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236087
|
|
RANGNATH PASWAN S/O NARSINGH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHANWARKOL
|
UP-60-013-032-002/226
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607920
|
30/01/2023
|
SATI RAM SINGH
|
3160013WL034119
|
SATI RAM SINGH
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236092
|
|
SATI RAM SINGH S/O.KESHAV SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHANWARKOL
|
UP-60-013-032-002/70
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607921
|
30/01/2023
|
SUNIL
|
3160013WL034119
|
SUNIL
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236075
|
|
SUNIL RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHANWARKOL
|
UP-60-013-066-001/10
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607922
|
30/01/2023
|
SEEMA DEVI
|
3160013WL034119
|
SEEMA DEVI
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
01/02/2023
|
|
8315236078
|
|
SEEMA DEVI WO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHANWARKOL
|
UP-60-013-066-001/11
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607923
|
30/01/2023
|
LAKSHMI KANT
|
3160013WL034119
|
LAKSHMI KANT
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236088
|
|
LAXMI KANT OZHA S/O- NAGESHWAR OZHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHANWARKOL
|
UP-60-013-066-001/236
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607925
|
30/01/2023
|
HARIDWAR
|
3160013WL034119
|
HARIDWAR
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236073
|
|
HARIDWAR GUPTA WO LT SRI JAMUNA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHANWARKOL
|
UP-60-013-066-001/24
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607926
|
30/01/2023
|
Dewanti devi
|
3160013WL034119
|
Dewanti devi
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236069
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHANWARKOL
|
UP-60-013-066-001/247
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607927
|
30/01/2023
|
PRAMILA
|
3160013WL034119
|
PRAMILA
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236060
|
|
PARMILA WO BADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHANWARKOL
|
UP-60-013-066-001/251
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607928
|
30/01/2023
|
SHIV
|
3160013WL034119
|
SHIV
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236079
|
|
SHIV LOCHAN RAM SO JAGRANATH RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHANWARKOL
|
UP-60-013-066-001/255
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607929
|
30/01/2023
|
JOKHAN PASWAN
|
3160013WL034119
|
JOKHAN PASWAN
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236066
|
|
JOKHAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHANWARKOL
|
UP-60-013-066-001/256
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607930
|
30/01/2023
|
PANCHDEV KUMAR SINGH
|
3160013WL034119
|
PANCHDEV KUMAR SINGH
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236070
|
|
PANCHDEV KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHANWARKOL
|
UP-60-013-066-001/261
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607931
|
30/01/2023
|
JOGINDRA RAM
|
3160013WL034119
|
JOGINDRA RAM
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
01/02/2023
|
|
8315236077
|
|
YOGENDRA RAM SO NANHAK RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHANWARKOL
|
UP-60-013-066-001/283
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607932
|
30/01/2023
|
SUDARSHAN
|
3160013WL034119
|
SUDARSHAN
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236089
|
|
SUDARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHANWARKOL
|
UP-60-013-066-001/284
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607933
|
30/01/2023
|
USHA
|
3160013WL034119
|
USHA
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236071
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHANWARKOL
|
UP-60-013-066-001/299
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607935
|
30/01/2023
|
SEEMA SHARMA
|
3160013WL034119
|
SEEMA SHARMA
|
00468
|
UBIN0545961
|
852
|
852
|
Processed
|
01/02/2023
|
|
8315236063
|
|
SIMA SHARMA W/O RAJESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BHANWARKOL
|
UP-60-013-066-001/301
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607936
|
30/01/2023
|
JAVAHIR RAM
|
3160013WL034119
|
JAVAHIR RAM
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236061
|
|
JAVAHIR GUPTA SO RAMDHANI GUPTA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHANWARKOL
|
UP-60-013-066-001/307
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607938
|
30/01/2023
|
SUNITA DEVI
|
3160013WL034119
|
SUNITA DEVI
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236067
|
|
SUNITA DEVI WO KRISHNADEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHANWARKOL
|
UP-60-013-066-001/31
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607939
|
30/01/2023
|
Ranjit
|
3160013WL034119
|
Ranjit
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236062
|
|
Ranjit .
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHANWARKOL
|
UP-60-013-066-001/7
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607941
|
30/01/2023
|
AVDHESH SHARMA
|
3160013WL034119
|
AVDHESH SHARMA
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236080
|
|
AVDHESH SHARMA SO RAM PRAVESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BHANWARKOL
|
UP-60-013-066-001/76
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607942
|
30/01/2023
|
sima devi
|
3160013WL034119
|
sima devi
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315236064
|
|
SIMA DEVI
|
IDBI BANK(607095)
|
|
38
|
BHANWARKOL
|
UP-60-013-066-001/9
(JAGDISHPUR KHAS)
|
3160013000NRG23300120230607943
|
30/01/2023
|
RAKESH KUMAR GUPTA
|
3160013WL034119
|
RAKESH KUMAR GUPTA
|
00468
|
UBIN0545961
|
2556
|
2556
|
Rejected
|
01/02/2023
|
|
8315236093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89034
|
89034
|
|
|
|
|
|
|
|