|
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-60-013-040-001/25
(MASAUNI)
|
3160013000NRG23180820220347564
|
18/08/2022
|
RAMR
|
3160013WL019216
|
RAMR
|
00048
|
BKID0006918
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230223381
|
|
RAMR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-040-001/100
(MASAUNI)
|
3160013000NRG23180820220347554
|
18/08/2022
|
RAMESH
|
3160013WL019216
|
RAMESH
|
00176
|
IDIB000G617
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230223383
|
|
RAMESH
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-040-001/126
(MASAUNI)
|
3160013000NRG23180820220347555
|
18/08/2022
|
PRABHU NATH
|
3160013WL019216
|
PRABHU NATH
|
00176
|
IDIB000G617
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230223384
|
|
PRABHU NATH
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-040-001/180
(MASAUNI)
|
3160013000NRG23180820220347560
|
18/08/2022
|
KIRAN DEVI
|
3160013WL019216
|
KIRAN DEVI
|
00176
|
IDIB000G617
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230223382
|
|
KIRAN DEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-040-001/193
(MASAUNI)
|
3160013000NRG23180820220347533
|
18/08/2022
|
ALOK RANJAN RAI
|
3160013WL019214
|
ALOK RANJAN RAI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230223391
|
|
ALOK RANJAN RAI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-040-001/235
(MASAUNI)
|
3160013000NRG23180820220347536
|
18/08/2022
|
GEETA
|
3160013WL019214
|
GEETA
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230223390
|
|
GEETA
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-040-001/27
(MASAUNI)
|
3160013000NRG23180820220347565
|
18/08/2022
|
CHOTELAL
|
3160013WL019216
|
CHOTELAL
|
00176
|
IDIB000G617
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230223396
|
|
CHOTELAL
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-040-001/273
(MASAUNI)
|
3160013000NRG23180820220347540
|
18/08/2022
|
REKHA
|
3160013WL019214
|
REKHA
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230223386
|
|
REKHA
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-040-001/277
(MASAUNI)
|
3160013000NRG23180820220347541
|
18/08/2022
|
SUNITA
|
3160013WL019214
|
SUNITA
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230223387
|
|
SUNITA
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-040-001/280
(MASAUNI)
|
3160013000NRG23180820220347542
|
18/08/2022
|
INDU DEVI
|
3160013WL019214
|
INDU DEVI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230223392
|
|
INDU DEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-040-001/3
(MASAUNI)
|
3160013000NRG23180820220347568
|
18/08/2022
|
RAMNIVAS
|
3160013WL019216
|
RAMNIVAS
|
00176
|
IDIB000G617
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230223393
|
|
RAMNIVAS
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-040-001/301
(MASAUNI)
|
3160013000NRG23180820220347569
|
18/08/2022
|
KUNTI
|
3160013WL019216
|
KUNTI
|
00176
|
IDIB000G617
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230223389
|
|
KUNTI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-040-001/304
(MASAUNI)
|
3160013000NRG23180820220347570
|
18/08/2022
|
RAMBHA DEVI
|
3160013WL019216
|
RAMBHA DEVI
|
00176
|
IDIB000G617
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230223388
|
|
RAMBHA DEVI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-040-001/313
(MASAUNI)
|
3160013000NRG23180820220347543
|
18/08/2022
|
VAKEEL KUMAR
|
3160013WL019214
|
VAKEEL KUMAR
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230223385
|
|
VAKEEL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
15
|
BHANWARKOL
|
UP-60-013-040-001/180
(MASAUNI)
|
3160013000NRG23180820220347559
|
18/08/2022
|
MANOJ KUMAR RAI
|
3160013WL019216
|
MANOJ KUMAR RAI
|
00176
|
IDIB000M542
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230223394
|
|
MANOJ KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
16
|
BHANWARKOL
|
UP-60-013-040-001/9
(MASAUNI)
|
3160013000NRG23180820220347571
|
18/08/2022
|
SUMITRA DEVI
|
3160013WL019216
|
SUMITRA DEVI
|
00468
|
UBIN0575950
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230223395
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|