|
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
|
SAROJANINAGAR
|
UP-32-006-010-001/20
(BHATGAWAN PANDEY)
|
3132006000NRG23010820220098758
|
01/08/2022
|
SURESH
|
3132006WL009090
|
SURESH
|
00468
|
UBIN0543454
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882243743
|
|
SURESH KUMAR MOURYA S/O DESHRAJ
|
UCO BANK(607066)
|
|
2
|
SAROJANINAGAR
|
UP-32-006-010-001/2041
(BHATGAWAN PANDEY)
|
3132006000NRG23010820220098759
|
01/08/2022
|
MANGLESH
|
3132006WL009090
|
MANGLESH
|
00468
|
UBIN0543454
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882243745
|
|
MANGESH KUMAR S/O GOVIND
|
UNION BANK OF INDIA(508500)
|
|
3
|
SAROJANINAGAR
|
UP-32-006-010-001/3003
(BHATGAWAN PANDEY)
|
3132006000NRG23010820220098763
|
01/08/2022
|
Raj pal
|
3132006WL009090
|
Raj pal
|
00468
|
UBIN0543454
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882243748
|
|
RAJPAL S/O HIRA LAL
|
BANK OF INDIA(508505)
|
|
4
|
SAROJANINAGAR
|
UP-32-006-010-001/3015
(BHATGAWAN PANDEY)
|
3132006000NRG23010820220098764
|
01/08/2022
|
Shri lallan
|
3132006WL009090
|
Shri lallan
|
00468
|
UBIN0543454
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882243741
|
|
LALLAN S/O RAM GULAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAROJANINAGAR
|
UP-32-006-010-001/3020
(BHATGAWAN PANDEY)
|
3132006000NRG23010820220098765
|
01/08/2022
|
Shiv kumar
|
3132006WL009090
|
Shiv kumar
|
00468
|
UBIN0543454
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882243742
|
|
SHIV KUMAR S/O RAM KISHUN
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAROJANINAGAR
|
UP-32-006-010-001/3060
(BHATGAWAN PANDEY)
|
3132006000NRG23010820220098766
|
01/08/2022
|
LILAWATI
|
3132006WL009090
|
LILAWATI
|
00468
|
UBIN0543454
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882243747
|
|
LILAWATI W/O RAM KISHUN
|
UNION BANK OF INDIA(508500)
|
|
7
|
SAROJANINAGAR
|
UP-32-006-010-001/3061
(BHATGAWAN PANDEY)
|
3132006000NRG23010820220098767
|
01/08/2022
|
.SOURABH
|
3132006WL009090
|
.SOURABH
|
00468
|
UBIN0543454
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882243746
|
|
SAURABH S/O RAM ASRE
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAROJANINAGAR
|
UP-32-006-010-001/8
(BHATGAWAN PANDEY)
|
3132006000NRG23010820220098770
|
01/08/2022
|
SANDEEP KUMAR
|
3132006WL009090
|
SANDEEP KUMAR
|
00468
|
UBIN0543454
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882243744
|
|
SANDEEP KUMAR S/O RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|