|
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-60-013-046-002/12
(BEDAULI ADAAI)
|
3160013000NRG23010820220285814
|
01/08/2022
|
KALAWATY
|
3160013WL016779
|
KALAWATY
|
00468
|
UBIN0541982
|
852
|
852
|
Processed
|
11/08/2022
|
|
3879082399
|
|
KALAWATI WO BHIMRAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-046-002/13
(BEDAULI ADAAI)
|
3160013000NRG23010820220285817
|
01/08/2022
|
SURENDAR RAM
|
3160013WL016779
|
SURENDAR RAM
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879082398
|
|
SURENDAR RAM S/O BIRJU RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-046-002/177
(BEDAULI ADAAI)
|
3160013000NRG23010820220285819
|
01/08/2022
|
BASAWAN RAJBHAR
|
3160013WL016779
|
BASAWAN RAJBHAR
|
00468
|
UBIN0541982
|
852
|
852
|
Processed
|
11/08/2022
|
|
3879082393
|
|
BASAWAN RAJBHAR S/O BHANESHAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-046-002/339
(BEDAULI ADAAI)
|
3160013000NRG23010820220285833
|
01/08/2022
|
SAMHUT RAM SO BANARSI
|
3160013WL016779
|
SAMHUT RAM SO BANARSI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879082395
|
|
SAMHUT RAM S/O BANARSI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-046-002/4
(BEDAULI ADAAI)
|
3160013000NRG23010820220285853
|
01/08/2022
|
RAMKISHUN
|
3160013WL016779
|
RAMKISHUN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879082397
|
|
RAMKISHUN SO VEERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-046-002/47
(BEDAULI ADAAI)
|
3160013000NRG23010820220285867
|
01/08/2022
|
SHIV PRASAD
|
3160013WL016779
|
SHIV PRASAD
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879082391
|
|
SHIV PD. S/O SRI NEUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-046-002/77
(BEDAULI ADAAI)
|
3160013000NRG23010820220285919
|
01/08/2022
|
SANJAY KUMAR
|
3160013WL016779
|
SANJAY KUMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879082394
|
|
SANJAY KUMAR SO BHIMNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-046-002/85
(BEDAULI ADAAI)
|
3160013000NRG23010820220285923
|
01/08/2022
|
TRIBHUWAN RAJBHAR
|
3160013WL016779
|
TRIBHUWAN RAJBHAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879082390
|
|
TRIBHUWAN BHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-046-002/88
(BEDAULI ADAAI)
|
3160013000NRG23010820220285924
|
01/08/2022
|
RAJKISHOR RAJBHAR
|
3160013WL016779
|
RAJKISHOR RAJBHAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879082396
|
|
RAJKISHOR RAJBHAR SO PARMESHAWAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-046-003/20
(BEDAULI ADAAI)
|
3160013000NRG23010820220285925
|
01/08/2022
|
LAKCHAMAN RAM
|
3160013WL016779
|
LAKCHAMAN RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879082392
|
|
LAXMAN RAM S/O KHEDAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|