|
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-60-013-030-002/123
(GORIKHASH)
|
3160013000NRG23200720220233469
|
20/07/2022
|
UNNATI
|
3160013WL014466
|
UNNATI
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882261995
|
|
UNTI DEVI W/O LALLAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHANWARKOL
|
UP-60-013-030-002/23
(GORIKHASH)
|
3160013000NRG23200720220233470
|
20/07/2022
|
SURENDRA RAM
|
3160013WL014466
|
SURENDRA RAM
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882261996
|
|
SURENDRA RAM SO RAMVILASH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-030-002/40
(GORIKHASH)
|
3160013000NRG23200720220233473
|
20/07/2022
|
JAIPAL RAM
|
3160013WL014466
|
JAIPAL RAM
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882261994
|
|
JAIPAL RAM S/O ATAWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-030-002/45
(GORIKHASH)
|
3160013000NRG23200720220233474
|
20/07/2022
|
RAMESH RAM
|
3160013WL014466
|
RAMESH RAM
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882261988
|
|
RMESH RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-030-002/49
(GORIKHASH)
|
3160013000NRG23200720220233476
|
20/07/2022
|
GULABCHAND
|
3160013WL014466
|
GULABCHAND
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882261989
|
|
GULABCHAND
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-030-002/54
(GORIKHASH)
|
3160013000NRG23200720220233477
|
20/07/2022
|
GOPAL RAM
|
3160013WL014466
|
GOPAL RAM
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882261991
|
|
GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-030-002/64
(GORIKHASH)
|
3160013000NRG23200720220233479
|
20/07/2022
|
LILAWATI DEVI
|
3160013WL014466
|
LILAWATI DEVI
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882261993
|
|
LILAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-030-002/70
(GORIKHASH)
|
3160013000NRG23200720220233481
|
20/07/2022
|
ASTURNI
|
3160013WL014466
|
ASTURNI
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882261992
|
|
ASTURNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-030-003/79
(GORIKHASH)
|
3160013000NRG23200720220233486
|
20/07/2022
|
KANTI DEVI
|
3160013WL014466
|
KANTI DEVI
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882261990
|
|
KANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|