|
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-60-013-019-001/137
(CHANDPUR)
|
3160013000NRG23150720220215638
|
15/07/2022
|
SHAKILA BEGAM
|
3160013WL013715
|
SHAKILA BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234223
|
|
SHAKEELA BEGUM WO NIJAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-019-001/138
(CHANDPUR)
|
3160013000NRG23150720220215639
|
15/07/2022
|
ASHA DEVI
|
3160013WL013715
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234225
|
|
ASHA DEVI W/O MAHENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHANWARKOL
|
UP-60-013-019-002/108
(CHANDPUR)
|
3160013000NRG23150720220215643
|
15/07/2022
|
FAUJDAR
|
3160013WL013715
|
FAUJDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234224
|
|
MR FAUJDAR I
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANWARKOL
|
UP-60-013-019-002/6
(CHANDPUR)
|
3160013000NRG23150720220215655
|
15/07/2022
|
SHIVCHAND RAM
|
3160013WL013715
|
SHIVCHAND RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234222
|
|
SHEO CHAND RAM S/O DEENA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-019-003/8
(CHANDPUR)
|
3160013000NRG23150720220215656
|
15/07/2022
|
MEENA DEVI
|
3160013WL013715
|
MEENA DEVI
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234221
|
|
MEENA DEVI W/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|