|
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)
|
3160013000NRG23310320230668697
|
31/03/2023
|
MUKHLAL YADAV
|
3160013WL037647
|
MUKHLAL YADAV
|
00468
|
UBIN0541982
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190395
|
|
MUKHLAL YADAV SO LATE BUJHARAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-032-001/11
(BASANIA)
|
3160013000NRG23310320230668692
|
31/03/2023
|
KAUSHAL KUMAR RAM
|
3160013WL037647
|
KAUSHAL KUMAR RAM
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190390
|
|
KAUSHAL KUMAR RAM S/O.RAM NATH RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-032-001/13
(BASANIA)
|
3160013000NRG23310320230668693
|
31/03/2023
|
RAJESH KUMAR
|
3160013WL037647
|
RAJESH KUMAR
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190417
|
|
RAJESH KUMAR SO MANGRU RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-032-001/198
(BASANIA)
|
3160013000NRG23310320230668694
|
31/03/2023
|
NARENDRA KUMAR
|
3160013WL037647
|
NARENDRA KUMAR
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190409
|
|
NARENDRA KUMAR BHARATI SO RAMNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-032-001/198
(BASANIA)
|
3160013000NRG23310320230668695
|
31/03/2023
|
RANJAN DEVI
|
3160013WL037647
|
RANJAN DEVI
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190416
|
|
RANJAN DEVI WO NARENDRA KUMAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-032-001/276
(BASANIA)
|
3160013000NRG23310320230668698
|
31/03/2023
|
CHOTAK RAM
|
3160013WL037647
|
CHOTAK RAM
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190400
|
|
CHHOTAK RAM S/O GHOBHI RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-032-001/276
(BASANIA)
|
3160013000NRG23310320230668699
|
31/03/2023
|
SANJU
|
3160013WL037647
|
SANJU
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190402
|
|
SANJU DEVI W/O CHHOTAK RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-032-001/288
(BASANIA)
|
3160013000NRG23310320230668700
|
31/03/2023
|
SIDHNATH
|
3160013WL037647
|
SIDHNATH
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190397
|
|
Mr. Shiv Nath
|
INDIAN BANK(607105)
|
|
9
|
BHANWARKOL
|
UP-60-013-032-001/291
(BASANIA)
|
3160013000NRG23310320230668701
|
31/03/2023
|
BHAIRAV
|
3160013WL037647
|
BHAIRAV
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190412
|
|
Mr. Bhairav Yadav
|
INDIAN BANK(607105)
|
|
10
|
BHANWARKOL
|
UP-60-013-032-001/291
(BASANIA)
|
3160013000NRG23310320230668702
|
31/03/2023
|
KALINDI DEVI
|
3160013WL037647
|
KALINDI DEVI
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190410
|
|
KALINDI DEVI WO BHAIRAV YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-032-001/292
(BASANIA)
|
3160013000NRG23310320230668703
|
31/03/2023
|
RAJKUMARI DEVI
|
3160013WL037647
|
RAJKUMARI DEVI
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190418
|
|
RAJKUMARI DEVI WO ANIL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHANWARKOL
|
UP-60-013-032-001/3
(BASANIA)
|
3160013000NRG23310320230668705
|
31/03/2023
|
RITA DEVI
|
3160013WL037647
|
RITA DEVI
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190401
|
|
RITA DEVI W/O SOMARU
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHANWARKOL
|
UP-60-013-032-001/3
(BASANIA)
|
3160013000NRG23310320230668704
|
31/03/2023
|
SOMAROO
|
3160013WL037647
|
SOMAROO
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190385
|
|
SOMAROO S/O.SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHANWARKOL
|
UP-60-013-032-001/300
(BASANIA)
|
3160013000NRG23310320230668706
|
31/03/2023
|
SARITA DEVI
|
3160013WL037647
|
SARITA DEVI
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190407
|
|
SARITA DEVI WO BABLU RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHANWARKOL
|
UP-60-013-032-001/301
(BASANIA)
|
3160013000NRG23310320230668708
|
31/03/2023
|
PRIYANKA DEVI
|
3160013WL037647
|
PRIYANKA DEVI
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190419
|
|
PRIYANKA DEVI WO RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHANWARKOL
|
UP-60-013-032-001/301
(BASANIA)
|
3160013000NRG23310320230668707
|
31/03/2023
|
RAJESH YADAV
|
3160013WL037647
|
RAJESH YADAV
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190414
|
|
RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHANWARKOL
|
UP-60-013-032-001/309
(BASANIA)
|
3160013000NRG23310320230668709
|
31/03/2023
|
ramdev
|
3160013WL037647
|
ramdev
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190413
|
|
RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHANWARKOL
|
UP-60-013-032-001/314
(BASANIA)
|
3160013000NRG23310320230668710
|
31/03/2023
|
BRIJESH SINGH YADAV
|
3160013WL037647
|
BRIJESH SINGH YADAV
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190415
|
|
BRIJESH SINGH YADAV S/O RADHAMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHANWARKOL
|
UP-60-013-032-001/355
(BASANIA)
|
3160013000NRG23310320230668711
|
31/03/2023
|
SUBASH YADAV
|
3160013WL037647
|
SUBASH YADAV
|
00468
|
UBIN0545961
|
213
|
213
|
Processed
|
03/05/2023
|
|
1172190404
|
|
SUBHASH S/O RAJBALI YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHANWARKOL
|
UP-60-013-032-001/358
(BASANIA)
|
3160013000NRG23310320230668712
|
31/03/2023
|
JITENDRA
|
3160013WL037647
|
JITENDRA
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190411
|
|
JITENDRA YADAV SO RAJKUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHANWARKOL
|
UP-60-013-032-001/358
(BASANIA)
|
3160013000NRG23310320230668713
|
31/03/2023
|
SAVITRI DEVI
|
3160013WL037647
|
SAVITRI DEVI
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190392
|
|
SAVITRI DEVI W/O- LATE RAJKUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHANWARKOL
|
UP-60-013-032-001/45
(BASANIA)
|
3160013000NRG23310320230668714
|
31/03/2023
|
NIRMALA DEVI
|
3160013WL037647
|
NIRMALA DEVI
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190406
|
|
SATYA NARAYAN RAM SO DEVNANDAN RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHANWARKOL
|
UP-60-013-032-001/60
(BASANIA)
|
3160013000NRG23310320230668715
|
31/03/2023
|
BABBAN RAI
|
3160013WL037647
|
BABBAN RAI
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190388
|
|
BABBAN RAI S/O.SRI RAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHANWARKOL
|
UP-60-013-032-001/79
(BASANIA)
|
3160013000NRG23310320230668716
|
31/03/2023
|
ANITA DEVI
|
3160013WL037647
|
ANITA DEVI
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190421
|
|
ANITA YADAV D/O RAMBADAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BHANWARKOL
|
UP-60-013-032-001/8
(BASANIA)
|
3160013000NRG23310320230668717
|
31/03/2023
|
RAM SWAROOP
|
3160013WL037647
|
RAM SWAROOP
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190384
|
|
RAM SWAROOP RAM S/O.MULLA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHANWARKOL
|
UP-60-013-032-001/82
(BASANIA)
|
3160013000NRG23310320230668718
|
31/03/2023
|
BRIJESH SINGH YADAV
|
3160013WL037647
|
BRIJESH SINGH YADAV
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190420
|
|
BRIJESH SINGH YADAV SO SHIVBACHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHANWARKOL
|
UP-60-013-032-001/9
(BASANIA)
|
3160013000NRG23310320230668719
|
31/03/2023
|
NRENDRA KUMAR
|
3160013WL037647
|
NRENDRA KUMAR
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190394
|
|
NARENDRA KUMAR SO RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHANWARKOL
|
UP-60-013-032-001/9
(BASANIA)
|
3160013000NRG23310320230668720
|
31/03/2023
|
PUSPA DEVI
|
3160013WL037647
|
PUSPA DEVI
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190398
|
|
PUSPA DEVI W/O NARENDARRAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHANWARKOL
|
UP-60-013-032-002/150
(JAGDISHPUR KHAS)
|
3160013000NRG23310320230668721
|
31/03/2023
|
NATHUNI RAM
|
3160013WL037647
|
NATHUNI RAM
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190386
|
|
NATHUNI RAM S/O.JUGUL RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHANWARKOL
|
UP-60-013-032-002/183
(BASANIA)
|
3160013000NRG23310320230668722
|
31/03/2023
|
SANJAY GUPTA
|
3160013WL037647
|
SANJAY GUPTA
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190391
|
|
Mr. SANJAY PRASAD GUPTA
|
INDIAN BANK(607105)
|
|
31
|
BHANWARKOL
|
UP-60-013-032-002/228
(BASANIA)
|
3160013000NRG23310320230668724
|
31/03/2023
|
DURGAVATI
|
3160013WL037647
|
DURGAVATI
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190403
|
|
DUGAWATI DEVI WO VIJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHANWARKOL
|
UP-60-013-032-002/228
(BASANIA)
|
3160013000NRG23310320230668723
|
31/03/2023
|
VIJAY YADAV
|
3160013WL037647
|
VIJAY YADAV
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190396
|
|
VIJAY YADAV SO RAMCHEEZ YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
BHANWARKOL
|
UP-60-013-032-002/78
(BASANIA)
|
3160013000NRG23310320230668725
|
31/03/2023
|
CHANDRIKA PASWAN
|
3160013WL037647
|
CHANDRIKA PASWAN
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190389
|
|
CHNDRIKA PASWAN SO HARIDWAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHANWARKOL
|
UP-60-013-032-002/88
(BASANIA)
|
3160013000NRG23310320230668726
|
31/03/2023
|
LUTAWAN RAM
|
3160013WL037647
|
LUTAWAN RAM
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190387
|
|
LUTAWAN RAM S/O.RAM AVTAR RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHANWARKOL
|
UP-60-013-032-002/88
(BASANIA)
|
3160013000NRG23310320230668727
|
31/03/2023
|
MINA DEVI
|
3160013WL037647
|
MINA DEVI
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190399
|
|
MEENA DEVI W/O LUTTTAWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
BHANWARKOL
|
UP-60-013-032-002/90
(BASANIA)
|
3160013000NRG23310320230668728
|
31/03/2023
|
ASHOK RAM
|
3160013WL037647
|
ASHOK RAM
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190393
|
|
ASHOK RAM SO MANGRU RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
BHANWARKOL
|
UP-60-013-066-001/255
(JAGDISHPUR KHAS)
|
3160013000NRG23310320230668729
|
31/03/2023
|
JOKHAN PASWAN
|
3160013WL037647
|
JOKHAN PASWAN
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172190408
|
|
JOKHAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHANWARKOL
|
UP-60-013-066-001/304
(JAGDISHPUR KHAS)
|
3160013000NRG23310320230668730
|
31/03/2023
|
KEDAR NATH OJHA
|
3160013WL037647
|
KEDAR NATH OJHA
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190405
|
|
KEDAR NATH OJHA SO KAMALADEV OJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
39
|
BHANWARKOL
|
UP-60-013-032-001/2
(BASANIA)
|
3160013000NRG23310320230668696
|
31/03/2023
|
SONU KUMAR
|
3160013WL037647
|
SONU KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172190383
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55806
|
55806
|
|
|
|
|
|
|
|