|
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-60-013-057-001/296
(LAUVADEEH)
|
3160013000NRG23101120220512962
|
10/11/2022
|
PRAMILA RAI
|
3160013WL028449
|
PRAMILA RAI
|
00045
|
BARB0KUNDES
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633365162
|
|
PRAMILA RAI
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-057-001/304
(LAUVADEEH)
|
3160013000NRG23101120220512965
|
10/11/2022
|
REKHA
|
3160013WL028449
|
REKHA
|
00045
|
BARB0KUNDES
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633365161
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-057-001/185
(LAUVADEEH)
|
3160013000NRG23101120220512958
|
10/11/2022
|
FULCHANDRA
|
3160013WL028449
|
FULCHANDRA
|
00045
|
BARB0MUMAMM
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633365163
|
|
FULCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-057-001/185
(LAUVADEEH)
|
3160013000NRG23101120220512957
|
10/11/2022
|
MOTIYA DEVI
|
3160013WL028449
|
MOTIYA DEVI
|
00045
|
BARB0PARSAX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633365164
|
|
MOTIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-057-001/111
(LAUVADEEH)
|
3160013000NRG23101120220512955
|
10/11/2022
|
RAJU
|
3160013WL028449
|
RAJU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633365153
|
|
RAJU
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-057-001/111
(LAUVADEEH)
|
3160013000NRG23101120220512956
|
10/11/2022
|
RANI DEVI
|
3160013WL028449
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633365157
|
|
RANI DEVI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-057-001/235
(LAUVADEEH)
|
3160013000NRG23101120220512959
|
10/11/2022
|
SAVITA DEVI
|
3160013WL028449
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633365158
|
|
SAVITA DEVI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-057-001/259
(LAUVADEEH)
|
3160013000NRG23101120220512960
|
10/11/2022
|
RAM PRATAP GUPTA
|
3160013WL028449
|
RAM PRATAP GUPTA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633365154
|
|
RAM PRATAP GUPTA
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-057-001/300
(LAUVADEEH)
|
3160013000NRG23101120220512964
|
10/11/2022
|
PRACHI RAI
|
3160013WL028449
|
PRACHI RAI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633365160
|
|
PRACHI RAI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-057-001/307
(LAUVADEEH)
|
3160013000NRG23101120220512966
|
10/11/2022
|
SAVITA DEVI
|
3160013WL028449
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633365156
|
|
SAVITA DEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-057-001/308
(LAUVADEEH)
|
3160013000NRG23101120220512967
|
10/11/2022
|
SHAKUNTLA DEVI
|
3160013WL028449
|
SHAKUNTLA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633365155
|
|
SHAKUNTLA DEVI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-057-001/89
(LAUVADEEH)
|
3160013000NRG23101120220512968
|
10/11/2022
|
MADAN RAM
|
3160013WL028449
|
MADAN RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633365159
|
|
MADAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
13
|
BHANWARKOL
|
UP-60-013-057-001/277
(LAUVADEEH)
|
3160013000NRG23101120220512961
|
10/11/2022
|
GOVIND
|
3160013WL028449
|
GOVIND
|
00415
|
SBIN0005988
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633365165
|
|
MR GOVIND X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
14
|
BHANWARKOL
|
UP-60-013-057-001/298
(LAUVADEEH)
|
3160013000NRG23101120220512963
|
10/11/2022
|
DEEPAK RAI
|
3160013WL028449
|
DEEPAK RAI
|
00415
|
SBIN0006143
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633365166
|
|
MR DEEPAK RAI SOANIL RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|