|
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
|
BAKSHI-KA-TALAB
|
UP-32-003-080-001/167
(CHANDPUR KHANIPUR)
|
3132003000NRG23280520220022941
|
28/05/2022
|
Vijay
|
3132003WL002597
|
Vijay
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886091280
|
|
VIJAY S/O RAM BHAROSEY
|
UCO BANK(607066)
|
|
2
|
BAKSHI-KA-TALAB
|
UP-32-003-080-001/215
(CHANDPUR KHANIPUR)
|
3132003000NRG23280520220022942
|
28/05/2022
|
SARSWTI
|
3132003WL002597
|
SARSWTI
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886091287
|
|
SURASWATI W/O DURJAN
|
UCO BANK(607066)
|
|
3
|
BAKSHI-KA-TALAB
|
UP-32-003-080-001/3
(CHANDPUR KHANIPUR)
|
3132003000NRG23280520220022944
|
28/05/2022
|
CHANDRAKALI
|
3132003WL002597
|
CHANDRAKALI
|
00462
|
UCBA0001524
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1886091281
|
|
CHANDRAKALI(I.L)
|
UCO BANK(607066)
|
|
4
|
BAKSHI-KA-TALAB
|
UP-32-003-080-001/326
(CHANDPUR KHANIPUR)
|
3132003000NRG23280520220022945
|
28/05/2022
|
Gyan prakash
|
3132003WL002597
|
Gyan prakash
|
00462
|
UCBA0001524
|
639
|
639
|
Processed
|
02/06/2022
|
|
1886091285
|
|
GYAN PRAKASH
|
UCO BANK(607066)
|
|
5
|
BAKSHI-KA-TALAB
|
UP-32-003-080-001/34
(CHANDPUR KHANIPUR)
|
3132003000NRG23280520220022946
|
28/05/2022
|
VIPATI CHANDRA
|
3132003WL002597
|
VIPATI CHANDRA
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1886091277
|
|
BIPAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BAKSHI-KA-TALAB
|
UP-32-003-080-001/348
(CHANDPUR KHANIPUR)
|
3132003000NRG23280520220022947
|
28/05/2022
|
malti
|
3132003WL002597
|
malti
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1886091284
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
7
|
BAKSHI-KA-TALAB
|
UP-32-003-080-001/36
(CHANDPUR KHANIPUR)
|
3132003000NRG23280520220022948
|
28/05/2022
|
Sanno
|
3132003WL002597
|
Sanno
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1886091282
|
|
SANNO(I.L)
|
UCO BANK(607066)
|
|
8
|
BAKSHI-KA-TALAB
|
UP-32-003-080-001/40
(CHANDPUR KHANIPUR)
|
3132003000NRG23280520220022949
|
28/05/2022
|
udaybhan
|
3132003WL002597
|
udaybhan
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886091279
|
|
UDAIBHAN S/O NANHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BAKSHI-KA-TALAB
|
UP-32-003-080-001/53
(CHANDPUR KHANIPUR)
|
3132003000NRG23280520220022950
|
28/05/2022
|
keshan lal
|
3132003WL002597
|
keshan lal
|
00462
|
UCBA0001524
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1886091289
|
|
KESHAN LAL S/O BUDDHA
|
UCO BANK(607066)
|
|
10
|
BAKSHI-KA-TALAB
|
UP-32-003-080-001/58
(CHANDPUR KHANIPUR)
|
3132003000NRG23280520220022952
|
28/05/2022
|
GUDDI
|
3132003WL002597
|
GUDDI
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1886091286
|
|
GUDDI W/O PRATAP
|
UCO BANK(607066)
|
|
11
|
BAKSHI-KA-TALAB
|
UP-32-003-080-001/58
(CHANDPUR KHANIPUR)
|
3132003000NRG23280520220022951
|
28/05/2022
|
Pratap
|
3132003WL002597
|
Pratap
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1886091278
|
|
PRATAP
|
UCO BANK(607066)
|
|
12
|
BAKSHI-KA-TALAB
|
UP-32-003-080-001/67
(CHANDPUR KHANIPUR)
|
3132003000NRG23280520220022953
|
28/05/2022
|
SUNDRI DEVI
|
3132003WL002597
|
SUNDRI DEVI
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1886091288
|
|
SUNDARI DEVI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAKSHI-KA-TALAB
|
UP-32-003-080-001/96
(CHANDPUR KHANIPUR)
|
3132003000NRG23280520220022955
|
28/05/2022
|
Sunita
|
3132003WL002597
|
Sunita
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886091283
|
|
SUNEETA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|