|
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-60-013-007-001/310
(BEERPUR)
|
3160013000NRG23110820220326325
|
11/08/2022
|
GHANTU RAJBHAR
|
3160013WL018367
|
GHANTU RAJBHAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154429230
|
|
Ghantu Rajbhar
|
BANK OF BARODA(606985)
|
|
2
|
BHANWARKOL
|
UP-60-013-007-001/38
(BEERPUR)
|
3160013000NRG23110820220326327
|
11/08/2022
|
HARIKESH RAM
|
3160013WL018367
|
HARIKESH RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154429228
|
|
HARIKESH RAM MUNNI RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-007-001/436
(BEERPUR)
|
3160013000NRG23110820220326328
|
11/08/2022
|
CHAMPA
|
3160013WL018367
|
CHAMPA
|
00468
|
UBIN0541982
|
426
|
426
|
Processed
|
25/08/2022
|
|
4154429232
|
|
CHAMPA WO LAKHSAMAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-007-001/477
(BEERPUR)
|
3160013000NRG23110820220326329
|
11/08/2022
|
KUBERNATH RAM
|
3160013WL018367
|
KUBERNATH RAM
|
00468
|
UBIN0541982
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154429231
|
|
KUBER NATH RAM S/O PATIRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-007-001/52
(BEERPUR)
|
3160013000NRG23110820220326330
|
11/08/2022
|
ABHIMANYU RAM
|
3160013WL018367
|
ABHIMANYU RAM
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154429229
|
|
ABHIMANYU RAM SO RAMJANAM RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|