|
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-60-013-032-001/242
(BASANIA)
|
3160013000NRG23020820220288413
|
02/08/2022
|
MUKHLAL YADAV
|
3160013WL016876
|
MUKHLAL YADAV
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879083054
|
|
MUKHLAL YADAV SO LATE BUJHARAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-032-001/284
(BASANIA)
|
3160013000NRG23020820220288416
|
02/08/2022
|
SUNITA DEVI
|
3160013WL016876
|
SUNITA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879083049
|
|
HIRAMAN PASWAN S\O RAMDEV PASWAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-032-001/3
(BASANIA)
|
3160013000NRG23020820220288420
|
02/08/2022
|
RITA DEVI
|
3160013WL016876
|
RITA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879083052
|
|
RITA DEVI W/O SOMARU
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-032-001/3
(BASANIA)
|
3160013000NRG23020820220288419
|
02/08/2022
|
SOMAROO
|
3160013WL016876
|
SOMAROO
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879083047
|
|
SOMAROO S/O.SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-032-001/55
(BASANIA)
|
3160013000NRG23020820220288427
|
02/08/2022
|
RAMAI PASWAN
|
3160013WL016876
|
RAMAI PASWAN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879083048
|
|
RAMAI PASWAN S/O.PASHUPATI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-032-001/57
(BASANIA)
|
3160013000NRG23020820220288428
|
02/08/2022
|
GORAKH RAM
|
3160013WL016876
|
GORAKH RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879083046
|
|
GORAKH RAM S/O.SREE RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-032-001/69
(BASANIA)
|
3160013000NRG23020820220288429
|
02/08/2022
|
POONAM DEVI
|
3160013WL016876
|
POONAM DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879083053
|
|
PUNAM DEVI SO BHULAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-032-002/151
(BASANIA)
|
3160013000NRG23020820220288432
|
02/08/2022
|
VISHAWAMITRA PANDEY
|
3160013WL016876
|
VISHAWAMITRA PANDEY
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879083050
|
|
VISHWAMITRA PANDEY SO SITARAM PANDEY
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-032-002/90
(BASANIA)
|
3160013000NRG23020820220288436
|
02/08/2022
|
ASHOK RAM
|
3160013WL016876
|
ASHOK RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879083051
|
|
ASHOK RAM SO MANGRU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|