|
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-60-013-049-001/113
(TARKA)
|
3160013000NRG23170820220343023
|
17/08/2022
|
SHIVKUMARI
|
3160013WL019017
|
SHIVKUMARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152303722
|
|
SHIV KUMARI DEVI W/O BACHANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-049-001/15
(TARKA)
|
3160013000NRG23170820220342722
|
17/08/2022
|
MADAN RAM
|
3160013WL019001
|
MADAN RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152303709
|
|
MADAN RAM SO RAMU GAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-049-001/175
(TARKA)
|
3160013000NRG23170820220342723
|
17/08/2022
|
FUNNU
|
3160013WL019001
|
FUNNU
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152303708
|
|
FUNNU RAM SO RAMBACHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-049-001/178
(TARKA)
|
3160013000NRG23170820220342724
|
17/08/2022
|
LALJI
|
3160013WL019001
|
LALJI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152303710
|
|
LALJI YADAV SO RAMDHESHYAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-049-001/221
(TARKA)
|
3160013000NRG23170820220342726
|
17/08/2022
|
SHIV JI
|
3160013WL019001
|
SHIV JI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152303712
|
|
SHIVAJI YADAV SO RADHESHYAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-049-001/236
(TARKA)
|
3160013000NRG23170820220342728
|
17/08/2022
|
RADHESHYAM
|
3160013WL019001
|
RADHESHYAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152303711
|
|
RADHESHYAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-049-001/31
(TARKA)
|
3160013000NRG23170820220342733
|
17/08/2022
|
RAMSAGAR RAM
|
3160013WL019001
|
RAMSAGAR RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152303703
|
|
RAM SAGAR RAM S/O BUDHAI RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-049-001/33
(TARKA)
|
3160013000NRG23170820220342734
|
17/08/2022
|
AJEET
|
3160013WL019001
|
AJEET
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152303704
|
|
AJIT KUMAR SO DASRATH RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-049-001/35
(TARKA)
|
3160013000NRG23170820220342736
|
17/08/2022
|
GANGA RAM
|
3160013WL019001
|
GANGA RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152303706
|
|
GANGA RAM SO MANOHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-049-001/44
(TARKA)
|
3160013000NRG23170820220342737
|
17/08/2022
|
SHAMBHU
|
3160013WL019001
|
SHAMBHU
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152303723
|
|
SHAMBHU RAM S/O JANARDAN RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-049-001/60
(TARKA)
|
3160013000NRG23170820220343030
|
17/08/2022
|
YADUWANSHI
|
3160013WL019017
|
YADUWANSHI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152303707
|
|
JADUVANSHI SO VIDHYASAGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHANWARKOL
|
UP-60-013-049-001/80
(TARKA)
|
3160013000NRG23170820220342738
|
17/08/2022
|
RAMREKHA
|
3160013WL019001
|
RAMREKHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152303705
|
|
RAMREKHA PRASAD SO GANGA SAGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
13
|
BHANWARKOL
|
UP-60-013-003-003/28
(TARKA)
|
3160013000NRG23170820220343013
|
17/08/2022
|
SRI NIWAS
|
3160013WL019017
|
SRI NIWAS
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152303714
|
|
SRINIWAS RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHANWARKOL
|
UP-60-013-003-003/32
(TARKA)
|
3160013000NRG23170820220343014
|
17/08/2022
|
SHIV MUNI
|
3160013WL019017
|
SHIV MUNI
|
00468
|
UBIN0548901
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152303715
|
|
SHIVMUNI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHANWARKOL
|
UP-60-013-003-003/55
(TARKA)
|
3160013000NRG23170820220343015
|
17/08/2022
|
VIMALESH
|
3160013WL019017
|
VIMALESH
|
00468
|
UBIN0548901
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152303718
|
|
VIMLESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHANWARKOL
|
UP-60-013-003-003/57
(TARKA)
|
3160013000NRG23170820220343016
|
17/08/2022
|
BHARAT
|
3160013WL019017
|
BHARAT
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152303716
|
|
BHARAT RAJBHAR SO RAMSEVAK RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHANWARKOL
|
UP-60-013-003-003/92
(TARKA)
|
3160013000NRG23170820220343022
|
17/08/2022
|
SHAYAMNARAYAN
|
3160013WL019017
|
SHAYAMNARAYAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152303719
|
|
SHYAM NARAYAN RAJBHAR SO NANDKISHORE RA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHANWARKOL
|
UP-60-013-049-001/129
(TARKA)
|
3160013000NRG23170820220342721
|
17/08/2022
|
RAMPRAVESH
|
3160013WL019001
|
RAMPRAVESH
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152303717
|
|
RAM PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHANWARKOL
|
UP-60-013-049-001/23
(TARKA)
|
3160013000NRG23170820220342727
|
17/08/2022
|
VIJAY
|
3160013WL019001
|
VIJAY
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152303720
|
|
VIJAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHANWARKOL
|
UP-60-013-049-001/278
(TARKA)
|
3160013000NRG23170820220343024
|
17/08/2022
|
CHANARI DEVI
|
3160013WL019017
|
CHANARI DEVI
|
00468
|
UBIN0548901
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152303713
|
|
CHITARI DEVI W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHANWARKOL
|
UP-60-013-049-001/282
(TARKA)
|
3160013000NRG23170820220342730
|
17/08/2022
|
AJIT RAI
|
3160013WL019001
|
AJIT RAI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152303721
|
|
AJIT RAI SO BABAN RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|