|
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-60-013-060-001/110
(MUDERA BUJURG)
|
3160013000NRG23111020220462686
|
11/10/2022
|
RADHIKA PRAJAPATI
|
3160013WL025263
|
RADHIKA PRAJAPATI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549859987
|
|
RADHIKA DEVI WO RAMDULAR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-060-001/124
(MUDERA BUJURG)
|
3160013000NRG23111020220462725
|
11/10/2022
|
SHIV KUMARIA PRAJAPATI
|
3160013WL025265
|
SHIV KUMARIA PRAJAPATI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549859985
|
|
SHIVKUMARIA PRAJAPATI WO ARVIND PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-060-001/142
(MUDERA BUJURG)
|
3160013000NRG23111020220462705
|
11/10/2022
|
SANJAY
|
3160013WL025264
|
SANJAY
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549859986
|
|
SANJAY YADAV SO RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-060-001/152
(MUDERA BUJURG)
|
3160013000NRG23111020220462706
|
11/10/2022
|
MAKABUL
|
3160013WL025264
|
MAKABUL
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549859991
|
|
MAQBOOL AHMED SO MD JUMRATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-060-001/177
(MUDERA BUJURG)
|
3160013000NRG23111020220462728
|
11/10/2022
|
ASHOK YADAV
|
3160013WL025265
|
ASHOK YADAV
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549859984
|
|
ASHOK SINGH YADAV SO LT BAIJNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-060-001/183
(MUDERA BUJURG)
|
3160013000NRG23111020220462708
|
11/10/2022
|
RAM BADAN
|
3160013WL025264
|
RAM BADAN
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549859992
|
|
RAMBADAN SO VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-060-001/184
(MUDERA BUJURG)
|
3160013000NRG23111020220462668
|
11/10/2022
|
ISLAM
|
3160013WL025262
|
ISLAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549859982
|
|
ISLAM SO HANEEF
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-060-001/27
(MUDERA BUJURG)
|
3160013000NRG23111020220462676
|
11/10/2022
|
PADAN
|
3160013WL025262
|
PADAN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549859988
|
|
PADAN S/O JANGI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-060-001/33
(MUDERA BUJURG)
|
3160013000NRG23111020220462715
|
11/10/2022
|
JUGESH
|
3160013WL025264
|
JUGESH
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549859989
|
|
JUGESH S/O RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-060-001/7
(MUDERA BUJURG)
|
3160013000NRG23111020220462719
|
11/10/2022
|
shrawan
|
3160013WL025264
|
shrawan
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549859983
|
|
SARWAN S/O GANESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-060-001/85
(MUDERA BUJURG)
|
3160013000NRG23111020220462682
|
11/10/2022
|
SUBEDAR SINGH YADAV
|
3160013WL025262
|
SUBEDAR SINGH YADAV
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549859990
|
|
SUBEDAR SINGH YADAV S/O.JAGARNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|