|
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-60-013-006-001/395
(SONADI)
|
3160013000NRG23121020220468044
|
12/10/2022
|
SERAJ NAZIR ANSARI
|
3160013WL025605
|
SERAJ NAZIR ANSARI
|
00468
|
UBIN0530468
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549419545
|
|
SERAJ NAZIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-006-001/391
(SONADI)
|
3160013000NRG23121020220468043
|
12/10/2022
|
Halchal rajbhar
|
3160013WL025605
|
Halchal rajbhar
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549419560
|
|
Halchal rajbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-006-001/310
(SONADI)
|
3160013000NRG23121020220468038
|
12/10/2022
|
SHAKEEL
|
3160013WL025605
|
SHAKEEL
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549419558
|
|
SHAKEEL
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-006-001/311
(SONADI)
|
3160013000NRG23121020220468039
|
12/10/2022
|
IRFAN ANSARI
|
3160013WL025605
|
IRFAN ANSARI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549419548
|
|
IRFAN ANSARI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-006-001/395
(SONADI)
|
3160013000NRG23121020220468045
|
12/10/2022
|
HASINA KHATUN
|
3160013WL025605
|
HASINA KHATUN
|
00468
|
UBIN0548901
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549419549
|
|
HASINA KHATUN
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-006-001/471
(SONADI)
|
3160013000NRG23121020220468046
|
12/10/2022
|
SHAVITA DEVI
|
3160013WL025605
|
SHAVITA DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549419547
|
|
SHAVITA DEVI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-006-001/71
(SONADI)
|
3160013000NRG23121020220468051
|
12/10/2022
|
jhillu
|
3160013WL025605
|
jhillu
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549419559
|
|
jhillu
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-006-001/9
(SONADI)
|
3160013000NRG23121020220468052
|
12/10/2022
|
JAGNARAYAN
|
3160013WL025605
|
JAGNARAYAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549419546
|
|
JAGNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
9
|
BHANWARKOL
|
UP-60-013-006-001/309
(SONADI)
|
3160013000NRG23121020220468037
|
12/10/2022
|
IMRAN
|
3160013WL025605
|
IMRAN
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549419552
|
|
IMRAN
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-006-001/312
(SONADI)
|
3160013000NRG23121020220468040
|
12/10/2022
|
SHAMSHAD ANSARI
|
3160013WL025605
|
SHAMSHAD ANSARI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549419550
|
|
SHAMSHAD ANSARI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-006-001/360
(SONADI)
|
3160013000NRG23121020220468041
|
12/10/2022
|
REENA DEVI
|
3160013WL025605
|
REENA DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549419556
|
|
REENA DEVI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-006-001/361
(SONADI)
|
3160013000NRG23121020220468042
|
12/10/2022
|
NISHA DEVI
|
3160013WL025605
|
NISHA DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549419553
|
|
NISHA DEVI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-006-001/488
(SONADI)
|
3160013000NRG23121020220468047
|
12/10/2022
|
SUBHAN ANSARI
|
3160013WL025605
|
SUBHAN ANSARI
|
00468
|
UBIN0570109
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549419557
|
|
SUBHAN ANSARI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-006-001/505
(SONADI)
|
3160013000NRG23121020220468048
|
12/10/2022
|
MD NAZIR ANSARI
|
3160013WL025605
|
MD NAZIR ANSARI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549419555
|
|
MD NAZIR ANSARI
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-006-001/510
(SONADI)
|
3160013000NRG23121020220468049
|
12/10/2022
|
SATYENDRA RAJBHAR
|
3160013WL025605
|
SATYENDRA RAJBHAR
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549419554
|
|
SATYENDRA RAJBHAR
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-006-001/514
(SONADI)
|
3160013000NRG23121020220468050
|
12/10/2022
|
CHANDMUNI RAJBHAR
|
3160013WL025605
|
CHANDMUNI RAJBHAR
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549419551
|
|
CHANDMUNI RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|