|
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-60-013-030-002/228
(GORIKHASH)
|
3160013000NRG23060720220171898
|
06/07/2022
|
SARITA DEVI
|
3160013WL011658
|
SARITA DEVI
|
00045
|
BARB0KUNDES
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870008495
|
|
SARITA DEVI
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-030-002/24
(GORIKHASH)
|
3160013000NRG23060720220171858
|
06/07/2022
|
MAHENDRA RAJBHAR
|
3160013WL011655
|
MAHENDRA RAJBHAR
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870008494
|
|
MAHENDRA RAJBHAR
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-030-002/245
(GORIKHASH)
|
3160013000NRG23060720220171859
|
06/07/2022
|
ATAWARIYA DEVI
|
3160013WL011655
|
ATAWARIYA DEVI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870008493
|
|
ATAWARIYA DEVI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-030-002/255
(GORIKHASH)
|
3160013000NRG23060720220171861
|
06/07/2022
|
SAVITA DEVI
|
3160013WL011655
|
SAVITA DEVI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870008492
|
|
SAVITA DEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-030-002/71
(GORIKHASH)
|
3160013000NRG23060720220171887
|
06/07/2022
|
MANJU
|
3160013WL011656
|
MANJU
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870008496
|
|
MANJU
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-030-002/71
(GORIKHASH)
|
3160013000NRG23060720220171886
|
06/07/2022
|
SONA
|
3160013WL011656
|
SONA
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870008524
|
|
SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
7
|
BHANWARKOL
|
UP-60-013-030-002/267
(GORIKHASH)
|
3160013000NRG23060720220171902
|
06/07/2022
|
BIJALI DEVI
|
3160013WL011658
|
BIJALI DEVI
|
00048
|
BKID0006918
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870008497
|
|
BIJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
BHANWARKOL
|
UP-60-013-030-002/242
(GORIKHASH)
|
3160013000NRG23060720220171875
|
06/07/2022
|
RINKU DEVI
|
3160013WL011656
|
RINKU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870008491
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BHANWARKOL
|
UP-60-013-030-002/45
(GORIKHASH)
|
3160013000NRG23060720220171879
|
06/07/2022
|
CHANDA DEVI
|
3160013WL011656
|
CHANDA DEVI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870008498
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BHANWARKOL
|
UP-60-013-030-002/42
(GORIKHASH)
|
3160013000NRG23060720220171863
|
06/07/2022
|
NEELAM DEVI
|
3160013WL011655
|
NEELAM DEVI
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870008499
|
|
NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BHANWARKOL
|
UP-60-013-030-002/202
(GORIKHASH)
|
3160013000NRG23060720220171857
|
06/07/2022
|
LALITA DEVI
|
3160013WL011655
|
LALITA DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870008515
|
|
LALITA DEVI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-030-002/227
(GORIKHASH)
|
3160013000NRG23060720220171897
|
06/07/2022
|
ARATI DEVI
|
3160013WL011658
|
ARATI DEVI
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870008500
|
|
ARATI DEVI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-030-002/238
(GORIKHASH)
|
3160013000NRG23060720220171900
|
06/07/2022
|
shunri
|
3160013WL011658
|
shunri
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870008505
|
|
shunri
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-030-002/268
(GORIKHASH)
|
3160013000NRG23060720220171862
|
06/07/2022
|
MUKHAN
|
3160013WL011655
|
MUKHAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870008516
|
|
MUKHAN
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-030-002/48
(GORIKHASH)
|
3160013000NRG23060720220171905
|
06/07/2022
|
RATAN
|
3160013WL011658
|
RATAN
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870008517
|
|
RATAN
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-030-002/54
(GORIKHASH)
|
3160013000NRG23060720220171882
|
06/07/2022
|
SUKHIYA
|
3160013WL011656
|
SUKHIYA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870008503
|
|
SUKHIYA
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-030-002/65
(GORIKHASH)
|
3160013000NRG23060720220171864
|
06/07/2022
|
MEENA DEVI
|
3160013WL011655
|
MEENA DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870008514
|
|
MEENA DEVI
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-030-002/67
(GORIKHASH)
|
3160013000NRG23060720220171884
|
06/07/2022
|
BHAGAMANI
|
3160013WL011656
|
BHAGAMANI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870008512
|
|
BHAGAMANI
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-030-002/72
(GORIKHASH)
|
3160013000NRG23060720220171868
|
06/07/2022
|
RAMAWADH
|
3160013WL011655
|
RAMAWADH
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870008506
|
|
RAMAWADH
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-030-002/92
(GORIKHASH)
|
3160013000NRG23060720220171906
|
06/07/2022
|
TARKESHWAR
|
3160013WL011658
|
TARKESHWAR
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870008501
|
|
TARKESHWAR
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-030-003/55
(GORIKHASH)
|
3160013000NRG23060720220171907
|
06/07/2022
|
jayprakash
|
3160013WL011658
|
jayprakash
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870008511
|
|
jayprakash
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-030-003/58
(GORIKHASH)
|
3160013000NRG23060720220171869
|
06/07/2022
|
BINDA DEVI
|
3160013WL011655
|
BINDA DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870008513
|
|
BINDA DEVI
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-030-003/61
(GORIKHASH)
|
3160013000NRG23060720220171870
|
06/07/2022
|
KHICHROO
|
3160013WL011655
|
KHICHROO
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870008504
|
|
KHICHROO
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-030-003/63
(GORIKHASH)
|
3160013000NRG23060720220171888
|
06/07/2022
|
JEERA DEVI
|
3160013WL011656
|
JEERA DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870008510
|
|
JEERA DEVI
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-030-003/75
(GORIKHASH)
|
3160013000NRG23060720220171871
|
06/07/2022
|
TETARI DEVI
|
3160013WL011655
|
TETARI DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870008507
|
|
TETARI DEVI
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-030-003/76
(GORIKHASH)
|
3160013000NRG23060720220171872
|
06/07/2022
|
PRABHAWATI
|
3160013WL011655
|
PRABHAWATI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870008509
|
|
PRABHAWATI
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-030-003/78
(GORIKHASH)
|
3160013000NRG23060720220171889
|
06/07/2022
|
RADHIKA DEVI
|
3160013WL011656
|
RADHIKA DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870008508
|
|
RADHIKA DEVI
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-030-003/84
(GORIKHASH)
|
3160013000NRG23060720220171891
|
06/07/2022
|
KRIPA DEVI
|
3160013WL011656
|
KRIPA DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870008502
|
|
KRIPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
29
|
BHANWARKOL
|
UP-60-013-030-002/122
(GORIKHASH)
|
3160013000NRG23060720220171855
|
06/07/2022
|
MUNNI DEVI
|
3160013WL011655
|
MUNNI DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870008521
|
|
MUNNI DEVI
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-030-002/197
(GORIKHASH)
|
3160013000NRG23060720220171895
|
06/07/2022
|
SHANICHARI DEVI
|
3160013WL011658
|
SHANICHARI DEVI
|
00468
|
UBIN0570109
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870008518
|
|
SHANICHARI DEVI
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-030-002/240
(GORIKHASH)
|
3160013000NRG23060720220171901
|
06/07/2022
|
PRAMILA DEVI
|
3160013WL011658
|
PRAMILA DEVI
|
00468
|
UBIN0570109
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870008523
|
|
PRAMILA DEVI
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-030-002/246
(GORIKHASH)
|
3160013000NRG23060720220171860
|
06/07/2022
|
GYANTI DEVI
|
3160013WL011655
|
GYANTI DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870008522
|
|
GYANTI DEVI
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-030-002/250
(GORIKHASH)
|
3160013000NRG23060720220171876
|
06/07/2022
|
sudhari devi
|
3160013WL011656
|
sudhari devi
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870008519
|
|
sudhari devi
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-030-003/83
(GORIKHASH)
|
3160013000NRG23060720220171912
|
06/07/2022
|
SANJAY SINGH YADAV
|
3160013WL011658
|
SANJAY SINGH YADAV
|
00468
|
UBIN0570109
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870008520
|
|
SANJAY SINGH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99258
|
99258
|
|
|
|
|
|
|
|