|
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)
|
3160013000NRG23130720220200948
|
14/07/2022
|
MUKHLAL YADAV
|
3160013WL013038
|
MUKHLAL YADAV
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868830171
|
|
MUKHLAL YADAV SO LATE BUJHARAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-032-001/18
(BASANIA)
|
3160013000NRG23130720220200943
|
14/07/2022
|
PREM SHANKAR
|
3160013WL013038
|
PREM SHANKAR
|
00468
|
UBIN0545961
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868830169
|
|
PREM SHANKAR S/O.SRIPATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-032-001/23
(BASANIA)
|
3160013000NRG23130720220200945
|
14/07/2022
|
DILIP KUMAR RAM
|
3160013WL013038
|
DILIP KUMAR RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868830174
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHANWARKOL
|
UP-60-013-032-001/241
(BASANIA)
|
3160013000NRG23130720220200947
|
14/07/2022
|
RAM NARAYAN RAM
|
3160013WL013038
|
RAM NARAYAN RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868830175
|
|
RAM NARAYAN RAM SO GANGESVAR RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-032-001/256
(BASANIA)
|
3160013000NRG23130720220200949
|
14/07/2022
|
MUNNI DEVI
|
3160013WL013038
|
MUNNI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868830173
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-032-001/267
(BASANIA)
|
3160013000NRG23130720220200950
|
14/07/2022
|
BACHANDEIYA DEVI
|
3160013WL013038
|
BACHANDEIYA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868830170
|
|
BACHANI DEVI WO RAMVACHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-032-001/57
(BASANIA)
|
3160013000NRG23130720220200967
|
14/07/2022
|
GORAKH RAM
|
3160013WL013038
|
GORAKH RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868830168
|
|
GORAKH RAM S/O.SREE RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-032-001/69
(BASANIA)
|
3160013000NRG23130720220200968
|
14/07/2022
|
POONAM DEVI
|
3160013WL013038
|
POONAM DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868830176
|
|
PUNAM DEVI SO BHULAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-032-002/97
(BASANIA)
|
3160013000NRG23130720220200975
|
14/07/2022
|
ARJUN
|
3160013WL013038
|
ARJUN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868830172
|
|
ARJUN PASWAN SO KANHAIYA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|