|
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-60-013-060-001/101
(MUDERA BUJURG)
|
3160013000NRG23250720220256777
|
25/07/2022
|
PRAMOD KUMAR RAI
|
3160013WL015501
|
PRAMOD KUMAR RAI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880833155
|
|
PRAMOD KUMAR RAI
|
INDIAN BANK(607105)
|
|
2
|
BHANWARKOL
|
UP-60-013-060-001/123
(MUDERA BUJURG)
|
3160013000NRG23250720220256778
|
25/07/2022
|
OM PRAKASH
|
3160013WL015501
|
OM PRAKASH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880833172
|
|
OMPRAKASH PRAJAPATI SO NATHUNI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-060-001/123
(MUDERA BUJURG)
|
3160013000NRG23250720220256779
|
25/07/2022
|
REETA PRAJAPATI
|
3160013WL015501
|
REETA PRAJAPATI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880833166
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
4
|
BHANWARKOL
|
UP-60-013-060-001/124
(MUDERA BUJURG)
|
3160013000NRG23250720220256832
|
25/07/2022
|
SHIV KUMARIA PRAJAPATI
|
3160013WL015505
|
SHIV KUMARIA PRAJAPATI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880833165
|
|
SHIVKUMARIA PRAJAPATI WO ARVIND PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-060-001/154
(MUDERA BUJURG)
|
3160013000NRG23250720220256780
|
25/07/2022
|
ILIYAS
|
3160013WL015501
|
ILIYAS
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880833160
|
|
ILLIYAS S\OMD RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-060-001/155
(MUDERA BUJURG)
|
3160013000NRG23250720220256834
|
25/07/2022
|
MD. JUBRAIL ALI
|
3160013WL015505
|
MD. JUBRAIL ALI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880833167
|
|
MD. JUBRAIL ALI SO MD JUMADDEEN ALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-060-001/156
(MUDERA BUJURG)
|
3160013000NRG23250720220256782
|
25/07/2022
|
JAGAMOHAN
|
3160013WL015501
|
JAGAMOHAN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880833170
|
|
JAGMOHAN RAM SO SISARAN RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-060-001/161
(MUDERA BUJURG)
|
3160013000NRG23250720220256783
|
25/07/2022
|
AKABAR
|
3160013WL015501
|
AKABAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880833169
|
|
AKBAR ALI SO MD MANSOOR ALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHANWARKOL
|
UP-60-013-060-001/162
(MUDERA BUJURG)
|
3160013000NRG23250720220256835
|
25/07/2022
|
MUNNA RAM GUPTA
|
3160013WL015505
|
MUNNA RAM GUPTA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880833161
|
|
MUNNA RAM GUPTA S/O INDERDEV GUPTA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-060-001/177
(MUDERA BUJURG)
|
3160013000NRG23250720220256836
|
25/07/2022
|
ASHOK YADAV
|
3160013WL015505
|
ASHOK YADAV
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880833163
|
|
ASHOK SINGH YADAV SO LT BAIJNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-060-001/179
(MUDERA BUJURG)
|
3160013000NRG23250720220256931
|
25/07/2022
|
USMAN ANSARI
|
3160013WL015510
|
USMAN ANSARI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880833175
|
|
USMAN ALI S/O.MURTAJA ANSHARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHANWARKOL
|
UP-60-013-060-001/188
(MUDERA BUJURG)
|
3160013000NRG23250720220256784
|
25/07/2022
|
HARIHAR SHARMA
|
3160013WL015501
|
HARIHAR SHARMA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880833171
|
|
HARIHAR SHARMA S/O VISVANATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHANWARKOL
|
UP-60-013-060-001/22
(MUDERA BUJURG)
|
3160013000NRG23250720220256853
|
25/07/2022
|
Lilawati
|
3160013WL015506
|
Lilawati
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880833158
|
|
LILAWATI DEVI WO RAM BACHAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHANWARKOL
|
UP-60-013-060-001/27
(MUDERA BUJURG)
|
3160013000NRG23250720220256855
|
25/07/2022
|
PADAN
|
3160013WL015506
|
PADAN
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880833159
|
|
PADAN S/O JANGI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHANWARKOL
|
UP-60-013-060-001/33
(MUDERA BUJURG)
|
3160013000NRG23250720220256767
|
25/07/2022
|
JUGESH
|
3160013WL015500
|
JUGESH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880833157
|
|
JUGESH S/O RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHANWARKOL
|
UP-60-013-060-001/51
(MUDERA BUJURG)
|
3160013000NRG23250720220256769
|
25/07/2022
|
JAGALAL
|
3160013WL015500
|
JAGALAL
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880833168
|
|
JAGLAL SO JATAN RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHANWARKOL
|
UP-60-013-060-001/68
(MUDERA BUJURG)
|
3160013000NRG23250720220256946
|
25/07/2022
|
ABHIMANYU RAI
|
3160013WL015510
|
ABHIMANYU RAI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880833173
|
|
ABHIMANYU RAI S/O UMA SHANKER RI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHANWARKOL
|
UP-60-013-060-001/7
(MUDERA BUJURG)
|
3160013000NRG23250720220256772
|
25/07/2022
|
shrawan
|
3160013WL015500
|
shrawan
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880833174
|
|
SARWAN S/O GANESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHANWARKOL
|
UP-60-013-060-001/85
(MUDERA BUJURG)
|
3160013000NRG23250720220256865
|
25/07/2022
|
SUBEDAR SINGH YADAV
|
3160013WL015506
|
SUBEDAR SINGH YADAV
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880833156
|
|
SUBEDAR SINGH YADAV S/O.JAGARNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHANWARKOL
|
UP-60-013-060-001/86
(MUDERA BUJURG)
|
3160013000NRG23250720220256774
|
25/07/2022
|
KIRAN
|
3160013WL015500
|
KIRAN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880833164
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
21
|
BHANWARKOL
|
UP-60-013-060-001/96
(MUDERA BUJURG)
|
3160013000NRG23250720220256847
|
25/07/2022
|
MAHATIM RAM
|
3160013WL015505
|
MAHATIM RAM
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880833162
|
|
MAHATMA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60918
|
60918
|
|
|
|
|
|
|
|