|
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-60-013-008-001/327
(TODARPUR)
|
3160013000NRG23171220220549561
|
17/12/2022
|
RAJU MAURYA
|
3160013WL031359
|
RAJU MAURYA
|
00468
|
UBIN0539279
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919671754
|
|
RAJU MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-008-001/149
(TODARPUR)
|
3160013000NRG23171220220549549
|
17/12/2022
|
RAMESH
|
3160013WL031359
|
RAMESH
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919671759
|
|
RAMESH KUSHWAHA S/O RAMGOVIND KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-008-001/160
(TODARPUR)
|
3160013000NRG23171220220549550
|
17/12/2022
|
DULIYA DEVI
|
3160013WL031359
|
DULIYA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919671755
|
|
DULIYA DEVI WO PARASHURAM GOND
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-008-001/187
(TODARPUR)
|
3160013000NRG23171220220549551
|
17/12/2022
|
BABLU
|
3160013WL031359
|
BABLU
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919671758
|
|
BABLOO MAURYA S/O SAHVEER MAURYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-008-001/256
(TODARPUR)
|
3160013000NRG23171220220549552
|
17/12/2022
|
PRADEEP KUSHWAHA
|
3160013WL031359
|
PRADEEP KUSHWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919671760
|
|
PRADEEP KUSHWAHA S/O SUMER KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-008-001/265
(TODARPUR)
|
3160013000NRG23171220220549553
|
17/12/2022
|
Narendra
|
3160013WL031359
|
Narendra
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919671762
|
|
NAGENDRA SINGH KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-008-001/287
(TODARPUR)
|
3160013000NRG23171220220549555
|
17/12/2022
|
RUBI DEVI
|
3160013WL031359
|
RUBI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919671761
|
|
RUBI DEVI WO VIJAY GOND
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-008-001/332
(TODARPUR)
|
3160013000NRG23171220220549562
|
17/12/2022
|
SUNIL KUSHWAHA
|
3160013WL031359
|
SUNIL KUSHWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919671756
|
|
Mr. SUNIL KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHANWARKOL
|
UP-60-013-008-001/334
(TODARPUR)
|
3160013000NRG23171220220549563
|
17/12/2022
|
SONU YADAV
|
3160013WL031359
|
SONU YADAV
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919671757
|
|
SONU YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-008-001/74
(TODARPUR)
|
3160013000NRG23171220220549564
|
17/12/2022
|
MUNNA SINGH
|
3160013WL031359
|
MUNNA SINGH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919671763
|
|
MUNNA SINGH SO SHIVNATH KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-008-001/93
(TODARPUR)
|
3160013000NRG23171220220549565
|
17/12/2022
|
KANHIYA LAL SINGH KUSHWAHA
|
3160013WL031359
|
KANHIYA LAL SINGH KUSHWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919671764
|
|
KANHIYA LAL SINGH KUSHWAHA S/O RAM NARAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|