|
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-60-013-012-002/105
(MANIYA-2)
|
3160013000NRG23240820220367531
|
24/08/2022
|
SHARADA DEVI
|
3160013WL020142
|
SHARADA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315199795
|
|
SHARDA DEVI W/O CHANGUR RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-012-002/118
(MANIYA-2)
|
3160013000NRG23240820220367490
|
24/08/2022
|
UMESH SINGH KUSHAWAHA
|
3160013WL020141
|
UMESH SINGH KUSHAWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315199792
|
|
UMESH SINGH KUSHWAHA SO RAMJASH SINGH KU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-012-002/153
(MANIYA-2)
|
3160013000NRG23240820220367493
|
24/08/2022
|
BIGNI
|
3160013WL020141
|
BIGNI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315199790
|
|
BIGNI WO RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-012-002/16
(MANIYA-2)
|
3160013000NRG23240820220367494
|
24/08/2022
|
MOTY
|
3160013WL020141
|
MOTY
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315199797
|
|
MOTI CHAND SO AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-012-002/171
(MANIYA-2)
|
3160013000NRG23240820220367496
|
24/08/2022
|
FULIYA DEVI
|
3160013WL020141
|
FULIYA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315199789
|
|
FULIYA DEVI W/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-012-002/268
(MANIYA-2)
|
3160013000NRG23240820220367498
|
24/08/2022
|
SURESH SINGH
|
3160013WL020141
|
SURESH SINGH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315199791
|
|
SURESH SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHANWARKOL
|
UP-60-013-012-002/38
(MANIYA-2)
|
3160013000NRG23240820220367501
|
24/08/2022
|
VAIRAGI RAM
|
3160013WL020141
|
VAIRAGI RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315199796
|
|
BAIRAGI RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-012-002/59
(MANIYA-2)
|
3160013000NRG23240820220367527
|
24/08/2022
|
BECHU RAM
|
3160013WL020141
|
BECHU RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315199793
|
|
BECHU RAM SO SHIV RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-012-002/83
(MANIYA-2)
|
3160013000NRG23240820220367528
|
24/08/2022
|
SAROJ
|
3160013WL020141
|
SAROJ
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315199794
|
|
SAROJ KUMAR GUPTA S/O SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|