|
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-60-013-060-001/160
(MUDERA BUJURG)
|
3160013000NRG23210820220357246
|
21/08/2022
|
MOTILAL
|
3160013WL019714
|
MOTILAL
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230861225
|
|
MOTI LAL S/O RAMADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHANWARKOL
|
UP-60-013-060-001/163
(MUDERA BUJURG)
|
3160013000NRG23210820220357195
|
21/08/2022
|
BANDHU RAM
|
3160013WL019710
|
BANDHU RAM
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230861219
|
|
BANDHU RAM S/O.GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-060-001/174
(MUDERA BUJURG)
|
3160013000NRG23210820220357247
|
21/08/2022
|
BUTAN RAM
|
3160013WL019714
|
BUTAN RAM
|
00468
|
UBIN0545961
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230861227
|
|
BUTAN ARAM SO YADUNANDAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-060-001/176
(MUDERA BUJURG)
|
3160013000NRG23210820220357229
|
21/08/2022
|
MNOJ GUPTA
|
3160013WL019712
|
MNOJ GUPTA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230861228
|
|
MR MANOJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANWARKOL
|
UP-60-013-060-001/182
(MUDERA BUJURG)
|
3160013000NRG23210820220357230
|
21/08/2022
|
BADRUN NISHA
|
3160013WL019712
|
BADRUN NISHA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230861220
|
|
BADRU NISHA W/O.HABIB ANSHARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-060-001/183
(MUDERA BUJURG)
|
3160013000NRG23210820220357249
|
21/08/2022
|
RAM BADAN
|
3160013WL019714
|
RAM BADAN
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230861226
|
|
RAMBADAN SO VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-060-001/193
(MUDERA BUJURG)
|
3160013000NRG23210820220357250
|
21/08/2022
|
RAMNARAYAN RAM
|
3160013WL019714
|
RAMNARAYAN RAM
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230861229
|
|
RAM NARAYAN SO LT RAMLOCHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-060-001/196
(MUDERA BUJURG)
|
3160013000NRG23210820220357196
|
21/08/2022
|
JIUT SINGH YADAV
|
3160013WL019710
|
JIUT SINGH YADAV
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230861221
|
|
JIURA YADAV S/O.MUSAFIR YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-060-001/53
(MUDERA BUJURG)
|
3160013000NRG23210820220357207
|
21/08/2022
|
SUBASH KHARWAR
|
3160013WL019710
|
SUBASH KHARWAR
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230861222
|
|
SUBASH PRAJAPATI SO NATHUNI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-060-001/58
(MUDERA BUJURG)
|
3160013000NRG23210820220357209
|
21/08/2022
|
SEETA KUMARI
|
3160013WL019710
|
SEETA KUMARI
|
00468
|
UBIN0545961
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230861224
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
11
|
BHANWARKOL
|
UP-60-013-060-001/92
(MUDERA BUJURG)
|
3160013000NRG23210820220357226
|
21/08/2022
|
INDU DEVI
|
3160013WL019711
|
INDU DEVI
|
00468
|
UBIN0545961
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230861223
|
|
INDU DEVI WO RANJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
12
|
BHANWARKOL
|
UP-60-013-060-001/23
(MUDERA BUJURG)
|
3160013000NRG23210820220357214
|
21/08/2022
|
Lilawati
|
3160013WL019711
|
Lilawati
|
00468
|
UBIN0570109
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230861230
|
|
LILAWATI DEVI W/O HRIDAY RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|