|
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-60-013-015-002/86
(GYANPUR)
|
3160013000NRG23040220230611265
|
04/02/2023
|
RAJKUMAR
|
3160013WL034324
|
RAJKUMAR
|
00048
|
BKID0006918
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307265415
|
|
RAJ KUMAR RAM S/O.LT.SHIVBACHAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-015-002/314
(GYANPUR)
|
3160013000NRG23040220230611261
|
04/02/2023
|
SAT NARAYAN RAM
|
3160013WL034324
|
SAT NARAYAN RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307265413
|
|
SATNARAYAN RAM S/O RAGHU NARAYAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-015-002/301
(GYANPUR)
|
3160013000NRG23040220230611260
|
04/02/2023
|
RAMPRAVESH RAM
|
3160013WL034324
|
RAMPRAVESH RAM
|
00176
|
IDIB000G617
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307265409
|
|
MR RAMPRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-015-002/94
(GYANPUR)
|
3160013000NRG23040220230611266
|
04/02/2023
|
CHOTELAL
|
3160013WL034324
|
CHOTELAL
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307265412
|
|
Mr. CHOTE LAL RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-015-002/318
(GYANPUR)
|
3160013000NRG23040220230611262
|
04/02/2023
|
PINTU KUMAR
|
3160013WL034324
|
PINTU KUMAR
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307265410
|
|
PINTU RAM SO MUNNI LAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
BHANWARKOL
|
UP-60-013-015-002/39
(GYANPUR)
|
3160013000NRG23040220230611263
|
04/02/2023
|
MOHAR
|
3160013WL034324
|
MOHAR
|
00468
|
UBIN0548901
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307265411
|
|
MOHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-015-002/78
(GYANPUR)
|
3160013000NRG23040220230611264
|
04/02/2023
|
VIRENDRA
|
3160013WL034324
|
VIRENDRA
|
00468
|
UBIN0548901
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307265416
|
|
VIRENDRANATH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
BHANWARKOL
|
UP-60-013-015-003/56
(GYANPUR)
|
3160013000NRG23040220230611267
|
04/02/2023
|
SHRINATH
|
3160013WL034324
|
SHRINATH
|
00468
|
UBIN0570109
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307265414
|
|
SHRINATH SO SARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|