|
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-60-013-001-001/164
(BELSARI)
|
3160013000NRG23120720220192978
|
12/07/2022
|
ASHA DEVI
|
3160013WL012611
|
ASHA DEVI
|
00045
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873664283
|
|
ASHA DEVI
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-001-001/554
(BELSARI)
|
3160013000NRG23120720220192984
|
12/07/2022
|
BRIJBHAN
|
3160013WL012611
|
BRIJBHAN
|
00045
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873664285
|
|
BRIJBHAN
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-001-001/557
(BELSARI)
|
3160013000NRG23120720220192985
|
12/07/2022
|
PARGAN SINGH YADAV
|
3160013WL012611
|
PARGAN SINGH YADAV
|
00045
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873664284
|
|
PARGAN SINGH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-001-001/228
(BELSARI)
|
3160013000NRG23120720220192981
|
12/07/2022
|
SARWJEET KUMAR GOND
|
3160013WL012611
|
SARWJEET KUMAR GOND
|
00045
|
BARB0MOHAMD
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873664286
|
|
SARWJEET KUMAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-001-001/154
(BELSARI)
|
3160013000NRG23120720220192973
|
12/07/2022
|
VIPIN YADAV
|
3160013WL012611
|
VIPIN YADAV
|
00045
|
BARB0MUMAMM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873664287
|
|
VIPIN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BHANWARKOL
|
UP-60-013-001-001/159
(BELSARI)
|
3160013000NRG23120720220192976
|
12/07/2022
|
ANISHA YADAV
|
3160013WL012611
|
ANISHA YADAV
|
00048
|
BKID0006917
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873664288
|
|
ANISHA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BHANWARKOL
|
UP-60-013-001-001/159
(BELSARI)
|
3160013000NRG23120720220192975
|
12/07/2022
|
PUNAM DEV
|
3160013WL012611
|
PUNAM DEV
|
00048
|
BKID0007192
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873664289
|
|
PUNAM DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BHANWARKOL
|
UP-60-013-001-001/150
(BELSARI)
|
3160013000NRG23120720220192972
|
12/07/2022
|
BABULAL URF BABLU
|
3160013WL012611
|
BABULAL URF BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873664281
|
|
BABULAL URF BABLU
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-001-001/205
(BELSARI)
|
3160013000NRG23120720220192979
|
12/07/2022
|
brijesh kumar
|
3160013WL012611
|
brijesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873664282
|
|
brijesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
BHANWARKOL
|
UP-60-013-001-001/226
(BELSARI)
|
3160013000NRG23120720220192980
|
12/07/2022
|
RAMJEET GONAD
|
3160013WL012611
|
RAMJEET GONAD
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873664290
|
|
RAMJEET GONAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BHANWARKOL
|
UP-60-013-001-001/157
(BELSARI)
|
3160013000NRG23120720220192974
|
12/07/2022
|
BACHCHU SINGH YADAV
|
3160013WL012611
|
BACHCHU SINGH YADAV
|
00415
|
SBIN0005988
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873664292
|
|
MISS SUNITA DEVI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-001-001/549
(BELSARI)
|
3160013000NRG23120720220192983
|
12/07/2022
|
MEERA DEVI
|
3160013WL012611
|
MEERA DEVI
|
00415
|
SBIN0005988
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873664291
|
|
MRS MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
13
|
BHANWARKOL
|
UP-60-013-001-001/122
(BELSARI)
|
3160013000NRG23120720220192971
|
12/07/2022
|
DINESH KUSHWAHA
|
3160013WL012611
|
DINESH KUSHWAHA
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873664293
|
|
DINESH KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BHANWARKOL
|
UP-60-013-001-001/162
(BELSARI)
|
3160013000NRG23120720220192977
|
12/07/2022
|
guddu
|
3160013WL012611
|
guddu
|
00468
|
UBIN0576298
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873664294
|
|
guddu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHANWARKOL
|
UP3160013_120722FTO_727598
|
Bank of Baroda
|
BARB0BUPGBX
|
Baroda U.P. Bank
|
8946
|
|
2
|
BHANWARKOL
|
UP3160013_120722FTO_727598
|
Bank of Baroda
|
BARB0MOHAMD
|
MOHAMADABAD KOTWA
|
2982
|
|
3
|
BHANWARKOL
|
UP3160013_120722FTO_727598
|
Bank of Baroda
|
BARB0MUMAMM
|
Muhammadabad
|
2982
|
|
4
|
BHANWARKOL
|
UP3160013_120722FTO_727598
|
Bank of India
|
BKID0006917
|
GHAZIPUR
|
2982
|
|
5
|
BHANWARKOL
|
UP3160013_120722FTO_727598
|
Bank of India
|
BKID0007192
|
SUHWAL
|
2982
|
|
6
|
BHANWARKOL
|
UP3160013_120722FTO_727598
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
LAUWADEEH
|
5964
|
|
7
|
BHANWARKOL
|
UP3160013_120722FTO_727598
|
Indian Bank
|
IDIB000G617
|
GORAUR
|
2982
|
|
8
|
BHANWARKOL
|
UP3160013_120722FTO_727598
|
State Bank of India
|
SBIN0005988
|
ADB MOHAMMADABAD
|
5751
|
|
9
|
BHANWARKOL
|
UP3160013_120722FTO_727598
|
UNION BANK OF INDIA
|
UBIN0570109
|
AWATHAI
|
2982
|
|
10
|
BHANWARKOL
|
UP3160013_120722FTO_727598
|
UNION BANK OF INDIA
|
UBIN0576298
|
ADILABAD
|
2982
|