|
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-60-013-001-001/550
(BELSARI)
|
3160013000NRG23280720220274440
|
28/07/2022
|
KALITA SHARMA
|
3160013WL016305
|
KALITA SHARMA
|
00045
|
BARB0KUNDES
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880733610
|
|
KALITA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-001-001/163
(BELSARI)
|
3160013000NRG23280720220274343
|
28/07/2022
|
OMKAR YADAV
|
3160013WL016301
|
OMKAR YADAV
|
00045
|
BARB0MUMAMM
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880733615
|
|
OMKAR YADAV
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-001-001/167
(BELSARI)
|
3160013000NRG23280720220274430
|
28/07/2022
|
CHANDRADIP
|
3160013WL016305
|
CHANDRADIP
|
00045
|
BARB0MUMAMM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880733613
|
|
CHANDRADIP
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-001-001/168
(BELSARI)
|
3160013000NRG23280720220274346
|
28/07/2022
|
JYOTI YADAV
|
3160013WL016301
|
JYOTI YADAV
|
00045
|
BARB0MUMAMM
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880733611
|
|
JYOTI YADAV
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-001-001/555
(BELSARI)
|
3160013000NRG23280720220274351
|
28/07/2022
|
MADAN SINGH YADAV
|
3160013WL016301
|
MADAN SINGH YADAV
|
00045
|
BARB0MUMAMM
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880733612
|
|
MADAN SINGH YADAV
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-001-001/556
(BELSARI)
|
3160013000NRG23280720220274442
|
28/07/2022
|
HARENDRA YADAV
|
3160013WL016305
|
HARENDRA YADAV
|
00045
|
BARB0MUMAMM
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880733616
|
|
HARENDRA YADAV
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-001-001/561
(BELSARI)
|
3160013000NRG23280720220274354
|
28/07/2022
|
PAWAN YADAV
|
3160013WL016301
|
PAWAN YADAV
|
00045
|
BARB0MUMAMM
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880733614
|
|
PAWAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
8
|
BHANWARKOL
|
UP-60-013-001-001/558
(BELSARI)
|
3160013000NRG23280720220274443
|
28/07/2022
|
SARITA KUSHWAHA
|
3160013WL016305
|
SARITA KUSHWAHA
|
00048
|
BKID0006918
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880733617
|
|
SARITA KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
BHANWARKOL
|
UP-60-013-001-001/139
(BELSARI)
|
3160013000NRG23280720220274429
|
28/07/2022
|
UMA DEVI
|
3160013WL016305
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880733606
|
|
UMA DEVI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-001-001/173
(BELSARI)
|
3160013000NRG23280720220274432
|
28/07/2022
|
LALLAN SINGH
|
3160013WL016305
|
LALLAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880733608
|
|
LALLAN SINGH
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-001-001/213
(BELSARI)
|
3160013000NRG23280720220274434
|
28/07/2022
|
Lakshmi Devi
|
3160013WL016305
|
Lakshmi Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880733609
|
|
Lakshmi Devi
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-001-001/222
(BELSARI)
|
3160013000NRG23280720220274435
|
28/07/2022
|
CHANDRAKALA DEVI
|
3160013WL016305
|
CHANDRAKALA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880733605
|
|
CHANDRAKALA DEVI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-001-001/555
(BELSARI)
|
3160013000NRG23280720220274441
|
28/07/2022
|
TARAMUNI DEVI
|
3160013WL016305
|
TARAMUNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880733607
|
|
TARAMUNI DEVI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-001-001/6
(BELSARI)
|
3160013000NRG23280720220274444
|
28/07/2022
|
SINGHASAN
|
3160013WL016305
|
SINGHASAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880733631
|
|
SINGHASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
15
|
BHANWARKOL
|
UP-60-013-001-001/175
(BELSARI)
|
3160013000NRG23280720220274349
|
28/07/2022
|
VIJAY SHANKAR SINGH
|
3160013WL016301
|
VIJAY SHANKAR SINGH
|
00078
|
CNRB0003208
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880733618
|
|
VIJAY SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
16
|
BHANWARKOL
|
UP-60-013-001-001/147
(BELSARI)
|
3160013000NRG23280720220274340
|
28/07/2022
|
RADHESHYAM
|
3160013WL016301
|
RADHESHYAM
|
00415
|
SBIN0005988
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880733620
|
|
MR RADHESHYAM X
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-001-001/547
(BELSARI)
|
3160013000NRG23280720220274350
|
28/07/2022
|
VINDU
|
3160013WL016301
|
VINDU
|
00415
|
SBIN0005988
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880733619
|
|
MISS BINDU X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
18
|
BHANWARKOL
|
UP-60-013-001-001/168
(BELSARI)
|
3160013000NRG23280720220274431
|
28/07/2022
|
SHYAM NARAYAN YADAV
|
3160013WL016305
|
SHYAM NARAYAN YADAV
|
00415
|
SBIN0006143
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880733622
|
|
MRS VINDA DEVI
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-001-001/169
(BELSARI)
|
3160013000NRG23280720220274348
|
28/07/2022
|
SHASHIYA DEVI
|
3160013WL016301
|
SHASHIYA DEVI
|
00415
|
SBIN0006143
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880733621
|
|
MRS SHSHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
20
|
BHANWARKOL
|
UP-60-013-001-001/166
(BELSARI)
|
3160013000NRG23280720220274345
|
28/07/2022
|
PRIYANKA KHRWAR
|
3160013WL016301
|
PRIYANKA KHRWAR
|
00415
|
SBIN0008977
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880733623
|
|
MR ANIL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
21
|
BHANWARKOL
|
UP-60-013-001-001/153
(BELSARI)
|
3160013000NRG23280720220274341
|
28/07/2022
|
salik ram
|
3160013WL016301
|
salik ram
|
00468
|
UBIN0530468
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880733625
|
|
salik ram
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-001-001/165
(BELSARI)
|
3160013000NRG23280720220274344
|
28/07/2022
|
PRAMOD YADAV
|
3160013WL016301
|
PRAMOD YADAV
|
00468
|
UBIN0530468
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880733626
|
|
PRAMOD YADAV
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-001-001/169
(BELSARI)
|
3160013000NRG23280720220274347
|
28/07/2022
|
SARVDEV YADAV
|
3160013WL016301
|
SARVDEV YADAV
|
00468
|
UBIN0530468
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880733624
|
|
SARVDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
24
|
BHANWARKOL
|
UP-60-013-001-001/161
(BELSARI)
|
3160013000NRG23280720220274342
|
28/07/2022
|
AARATI KUMARI
|
3160013WL016301
|
AARATI KUMARI
|
00468
|
UBIN0536300
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880733627
|
|
AARATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
25
|
BHANWARKOL
|
UP-60-013-001-001/140
(BELSARI)
|
3160013000NRG23280720220274339
|
28/07/2022
|
ASHISH SINGH YADAV
|
3160013WL016301
|
ASHISH SINGH YADAV
|
00468
|
UBIN0570109
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880733628
|
|
ASHISH SINGH YADAV
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-001-001/559
(BELSARI)
|
3160013000NRG23280720220274352
|
28/07/2022
|
MANSHA DEVI
|
3160013WL016301
|
MANSHA DEVI
|
00468
|
UBIN0570109
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880733629
|
|
MANSHA DEVI
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-001-001/560
(BELSARI)
|
3160013000NRG23280720220274353
|
28/07/2022
|
RADHIKA DEVI
|
3160013WL016301
|
RADHIKA DEVI
|
00468
|
UBIN0570109
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880733630
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78597
|
78597
|
|
|
|
|
|
|
|