|
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)
|
3160013000NRG23191120220522447
|
19/11/2022
|
RAJKUMAR
|
3160013WL029176
|
RAJKUMAR
|
00048
|
BKID0006918
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673027123
|
|
RAJ KUMAR RAM S/O.LT.SHIVBACHAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-015-002/123
(GYANPUR)
|
3160013000NRG23191120220522477
|
19/11/2022
|
AWADHESH
|
3160013WL029178
|
AWADHESH
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673027126
|
|
Mr. AVDHESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-015-001/95
(GYANPUR)
|
3160013000NRG23191120220522436
|
19/11/2022
|
BHOLA RAM
|
3160013WL029176
|
BHOLA RAM
|
00468
|
UBIN0548901
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673027124
|
|
Mr. BHOLA RAM
|
INDIAN BANK(607105)
|
|
4
|
BHANWARKOL
|
UP-60-013-015-002/78
(GYANPUR)
|
3160013000NRG23191120220522445
|
19/11/2022
|
VIRENDRA
|
3160013WL029176
|
VIRENDRA
|
00468
|
UBIN0548901
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673027121
|
|
VIRENDRANATH RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-015-002/84
(GYANPUR)
|
3160013000NRG23191120220522446
|
19/11/2022
|
DHARMENDRA KUMAR RAM
|
3160013WL029176
|
DHARMENDRA KUMAR RAM
|
00468
|
UBIN0548901
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673027122
|
|
DHARMENDRA KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-015-003/60
(GYANPUR)
|
3160013000NRG23191120220522457
|
19/11/2022
|
DASHARATH
|
3160013WL029176
|
DASHARATH
|
00468
|
UBIN0548901
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673027125
|
|
DASARATH S/O VISHV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|