|
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-60-013-033-001/389
(SIYADI)
|
3160013000NRG23110120230585689
|
11/01/2023
|
SATYJIT KHARWAR
|
3160013WL033057
|
SATYJIT KHARWAR
|
00176
|
IDIB000M542
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082093487
|
|
Satyjit Kharwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-033-001/397
(SIYADI)
|
3160013000NRG23110120230585690
|
11/01/2023
|
CHANDRAJEET
|
3160013WL033057
|
CHANDRAJEET
|
00415
|
SBIN0012985
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082093480
|
|
CHANDERJEET KUMAR S/O RAM BHAVAN THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-033-001/230
(SIYADI)
|
3160013000NRG23110120230585678
|
11/01/2023
|
RAKESH GAUTAM
|
3160013WL033055
|
RAKESH GAUTAM
|
00468
|
UBIN0545961
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082093488
|
|
RAKESH GAUTAM SO VEERA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-033-001/411
(SIYADI)
|
3160013000NRG23110120230585679
|
11/01/2023
|
NAGENDRA
|
3160013WL033055
|
NAGENDRA
|
00468
|
UBIN0545961
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082093483
|
|
NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-033-001/416
(SIYADI)
|
3160013000NRG23110120230585680
|
11/01/2023
|
ayodhya
|
3160013WL033055
|
ayodhya
|
00468
|
UBIN0545961
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082093482
|
|
AYODHYA RAI SO LT HARESHWAR RAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-033-001/498
(SIYADI)
|
3160013000NRG23110120230585691
|
11/01/2023
|
VINOD
|
3160013WL033057
|
VINOD
|
00468
|
UBIN0545961
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082093484
|
|
MR BINOD KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANWARKOL
|
UP-60-013-051-001/329
(MASON)
|
3160013000NRG23110120230585675
|
11/01/2023
|
URMILA DEVI
|
3160013WL033054
|
URMILA DEVI
|
00468
|
UBIN0545961
|
639
|
639
|
Processed
|
20/01/2023
|
|
8082093485
|
|
URMILA DEVI WO PREM NATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-051-001/334
(MASON)
|
3160013000NRG23110120230585676
|
11/01/2023
|
PRABHAWATI DEVI
|
3160013WL033054
|
PRABHAWATI DEVI
|
00468
|
UBIN0545961
|
639
|
639
|
Processed
|
20/01/2023
|
|
8082093481
|
|
PRAVAWATI DEVI W/O- BANARSI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-051-001/335
(MASON)
|
3160013000NRG23110120230585677
|
11/01/2023
|
KAUSHLYA DEVI
|
3160013WL033054
|
KAUSHLYA DEVI
|
00468
|
UBIN0545961
|
852
|
852
|
Processed
|
20/01/2023
|
|
8082093489
|
|
KAUSHALYA DEVI W/O PATARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
10
|
BHANWARKOL
|
UP-60-013-033-001/483
(SIYADI)
|
3160013000NRG23110120230585681
|
11/01/2023
|
omprakesh
|
3160013WL033055
|
omprakesh
|
00468
|
UBIN0548901
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082093486
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|