|
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-60-013-011-001/100
(BHDAURA)
|
3160013000NRG23020920220389263
|
02/09/2022
|
KHALIFA
|
3160013WL021067
|
KHALIFA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641424492
|
|
KHALIFA SO BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-011-001/119
(BHDAURA)
|
3160013000NRG23020920220389264
|
02/09/2022
|
SRI NIWAS
|
3160013WL021067
|
SRI NIWAS
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641424496
|
|
SRINIWAS SO KEDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-011-001/131
(BHDAURA)
|
3160013000NRG23020920220389265
|
02/09/2022
|
BHAGAWAN RAJBHAR
|
3160013WL021067
|
BHAGAWAN RAJBHAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641424499
|
|
BHAGWAN RAJBHAR S/O GUDRI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-011-001/136
(BHDAURA)
|
3160013000NRG23020920220389266
|
02/09/2022
|
GAURI
|
3160013WL021067
|
GAURI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641424497
|
|
GAURI SO RAMJANAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-011-001/15
(BHDAURA)
|
3160013000NRG23020920220389268
|
02/09/2022
|
BIKRAM
|
3160013WL021067
|
BIKRAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641424493
|
|
BIKRAM SO SHIVMURAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-011-001/20
(BHDAURA)
|
3160013000NRG23020920220389270
|
02/09/2022
|
NANHKU
|
3160013WL021067
|
NANHKU
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641424488
|
|
NANKHU S/O RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-011-001/215
(BHDAURA)
|
3160013000NRG23020920220389271
|
02/09/2022
|
JAGDISH SINGH KUSHWAHA
|
3160013WL021067
|
JAGDISH SINGH KUSHWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641424490
|
|
JAGDISH SINGH KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-011-001/40
(BHDAURA)
|
3160013000NRG23020920220389273
|
02/09/2022
|
KANTA RAJBHAR
|
3160013WL021067
|
KANTA RAJBHAR
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641424500
|
|
Kanta Rajbhar
|
BANK OF BARODA(606985)
|
|
9
|
BHANWARKOL
|
UP-60-013-011-001/41
(BHDAURA)
|
3160013000NRG23020920220389274
|
02/09/2022
|
RAJESH RAJBHAR
|
3160013WL021067
|
RAJESH RAJBHAR
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641424491
|
|
RAJESH RAJBHAR S/O BAIJNATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-011-001/5
(BHDAURA)
|
3160013000NRG23020920220389277
|
02/09/2022
|
GANGA SAGAR RAJBHAR
|
3160013WL021067
|
GANGA SAGAR RAJBHAR
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641424498
|
|
GANGA SAGAR RAJBHAR S/O PARMESAWAR + IND
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-011-001/81
(BHDAURA)
|
3160013000NRG23020920220389278
|
02/09/2022
|
RAM VILASH
|
3160013WL021067
|
RAM VILASH
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641424489
|
|
RAM VILASH S/O PARMESHAWAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHANWARKOL
|
UP-60-013-011-001/87
(BHDAURA)
|
3160013000NRG23020920220389279
|
02/09/2022
|
SRIKANT
|
3160013WL021067
|
SRIKANT
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641424495
|
|
SRIKANT SO HARIKISHUN
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHANWARKOL
|
UP-60-013-011-001/88
(BHDAURA)
|
3160013000NRG23020920220389280
|
02/09/2022
|
BABBAN
|
3160013WL021067
|
BABBAN
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641424494
|
|
BABBAN SO GUDARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHANWARKOL
|
UP-60-013-011-001/97
(BHDAURA)
|
3160013000NRG23020920220389281
|
02/09/2022
|
CHANDARBALI
|
3160013WL021067
|
CHANDARBALI
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641424487
|
|
CHANDAR BALI S/O RAMESH WAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|