|
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-60-013-010-001/137
(KANUWAN)
|
3160013000NRG23240620220129297
|
24/06/2022
|
PARAMA
|
3160013WL010055
|
PARAMA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540423
|
|
PARAMA
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-010-001/158
(KANUWAN)
|
3160013000NRG23240620220129299
|
24/06/2022
|
Hawaldar
|
3160013WL010055
|
Hawaldar
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540455
|
|
Hawaldar
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-010-001/159
(KANUWAN)
|
3160013000NRG23240620220129300
|
24/06/2022
|
Jay Nath Ram
|
3160013WL010055
|
Jay Nath Ram
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540434
|
|
JayNathRam
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-010-001/160
(KANUWAN)
|
3160013000NRG23240620220129301
|
24/06/2022
|
UDAI NARAYAN RAM
|
3160013WL010055
|
UDAI NARAYAN RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540427
|
|
UDAINARAYANRAM
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-010-001/163
(KANUWAN)
|
3160013000NRG23240620220129302
|
24/06/2022
|
MUNIA DEVI
|
3160013WL010055
|
MUNIA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540429
|
|
MUNIADEVI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-010-001/164
(KANUWAN)
|
3160013000NRG23240620220129303
|
24/06/2022
|
Nagendra ram
|
3160013WL010055
|
Nagendra ram
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540432
|
|
Nagendraram
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-010-001/165
(KANUWAN)
|
3160013000NRG23240620220129304
|
24/06/2022
|
ASHA
|
3160013WL010055
|
ASHA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540459
|
|
ASHA
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-010-001/174
(KANUWAN)
|
3160013000NRG23240620220129305
|
24/06/2022
|
SURENDRA
|
3160013WL010055
|
SURENDRA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540426
|
|
SURENDRA
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-010-001/179
(KANUWAN)
|
3160013000NRG23240620220129306
|
24/06/2022
|
Sujeet Pandey
|
3160013WL010055
|
Sujeet Pandey
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540430
|
|
SujeetPandey
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-010-001/217
(KANUWAN)
|
3160013000NRG23240620220129307
|
24/06/2022
|
NANDU RAM
|
3160013WL010055
|
NANDU RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540461
|
|
NANDURAM
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-010-001/224
(KANUWAN)
|
3160013000NRG23240620220129308
|
24/06/2022
|
HIRAMAN
|
3160013WL010055
|
HIRAMAN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540460
|
|
HIRAMAN
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-010-001/307
(KANUWAN)
|
3160013000NRG23240620220129309
|
24/06/2022
|
Moti Lal
|
3160013WL010055
|
Moti Lal
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540422
|
|
MotiLal
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-010-001/320
(KANUWAN)
|
3160013000NRG23240620220129311
|
24/06/2022
|
SONIYA DEVI
|
3160013WL010055
|
SONIYA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540452
|
|
SONIYADEVI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-010-001/343
(KANUWAN)
|
3160013000NRG23240620220129312
|
24/06/2022
|
MADHURI DEVI
|
3160013WL010055
|
MADHURI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540442
|
|
MADHURIDEVI
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-010-001/351
(KANUWAN)
|
3160013000NRG23240620220129313
|
24/06/2022
|
VIRENDRA RAM
|
3160013WL010055
|
VIRENDRA RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540431
|
|
VIRENDRARAM
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-010-001/358
(KANUWAN)
|
3160013000NRG23240620220129314
|
24/06/2022
|
KISANWATI DEVI
|
3160013WL010055
|
KISANWATI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540428
|
|
KISANWATIDEVI
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-010-001/393
(KANUWAN)
|
3160013000NRG23240620220129315
|
24/06/2022
|
LALSA DEVI
|
3160013WL010055
|
LALSA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540448
|
|
LALSADEVI
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-010-001/399
(KANUWAN)
|
3160013000NRG23240620220129316
|
24/06/2022
|
NEERU DEVI
|
3160013WL010055
|
NEERU DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540438
|
|
NEERUDEVI
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-010-001/448
(KANUWAN)
|
3160013000NRG23240620220129317
|
24/06/2022
|
SURAJ KUMAR GUPTA
|
3160013WL010055
|
SURAJ KUMAR GUPTA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540456
|
|
SURAJKUMARGUPTA
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-010-001/452
(KANUWAN)
|
3160013000NRG23240620220129318
|
24/06/2022
|
AMIT UPADHYAY
|
3160013WL010055
|
AMIT UPADHYAY
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540454
|
|
AMITUPADHYAY
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-010-001/508
(KANUWAN)
|
3160013000NRG23240620220129319
|
24/06/2022
|
MOHAN RAM
|
3160013WL010055
|
MOHAN RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540421
|
|
MOHANRAM
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-010-001/521
(KANUWAN)
|
3160013000NRG23240620220129320
|
24/06/2022
|
RAKESH KUMAR RAI
|
3160013WL010055
|
RAKESH KUMAR RAI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540444
|
|
RAKESHKUMARRAI
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-010-001/523
(KANUWAN)
|
3160013000NRG23240620220129321
|
24/06/2022
|
ANURGAHIT RAJBHAR
|
3160013WL010055
|
ANURGAHIT RAJBHAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540435
|
|
ANURGAHITRAJBHAR
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-010-001/526
(KANUWAN)
|
3160013000NRG23240620220129322
|
24/06/2022
|
PURNANAND KHARWAR
|
3160013WL010055
|
PURNANAND KHARWAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540425
|
|
PURNANANDKHARWAR
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-010-001/529
(KANUWAN)
|
3160013000NRG23240620220129323
|
24/06/2022
|
SURSATI DEVI
|
3160013WL010055
|
SURSATI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540449
|
|
SURSATIDEVI
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-010-001/536
(KANUWAN)
|
3160013000NRG23240620220129324
|
24/06/2022
|
RAJESH KUMAR RAI
|
3160013WL010055
|
RAJESH KUMAR RAI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540443
|
|
RAJESHKUMARRAI
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-010-001/537
(KANUWAN)
|
3160013000NRG23240620220129325
|
24/06/2022
|
GITANJALI DEVI
|
3160013WL010055
|
GITANJALI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607540440
|
|
GITANJALIDEVI
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-010-001/538
(KANUWAN)
|
3160013000NRG23240620220129326
|
24/06/2022
|
ISHWARCHAND GUPTA
|
3160013WL010055
|
ISHWARCHAND GUPTA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607540436
|
|
ISHWARCHANDGUPTA
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-010-001/541
(KANUWAN)
|
3160013000NRG23240620220129327
|
24/06/2022
|
SHUSHILA DEVI
|
3160013WL010055
|
SHUSHILA DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607540447
|
|
SHUSHILADEVI
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-010-001/549
(KANUWAN)
|
3160013000NRG23240620220129328
|
24/06/2022
|
NITU PANDEY
|
3160013WL010055
|
NITU PANDEY
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607540446
|
|
NITUPANDEY
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-010-001/552
(KANUWAN)
|
3160013000NRG23240620220129329
|
24/06/2022
|
MUNNA SHAHU
|
3160013WL010055
|
MUNNA SHAHU
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607540433
|
|
MUNNASHAHU
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-010-001/557
(KANUWAN)
|
3160013000NRG23240620220129330
|
24/06/2022
|
GIRIJA DEVI
|
3160013WL010055
|
GIRIJA DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607540439
|
|
GIRIJADEVI
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-010-001/563
(KANUWAN)
|
3160013000NRG23240620220129331
|
24/06/2022
|
KAVITA PANDEY
|
3160013WL010055
|
KAVITA PANDEY
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607540451
|
|
KAVITAPANDEY
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-010-001/570
(KANUWAN)
|
3160013000NRG23240620220129332
|
24/06/2022
|
MEERA DEVI
|
3160013WL010055
|
MEERA DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607540450
|
|
MEERADEVI
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-010-001/574
(KANUWAN)
|
3160013000NRG23240620220129333
|
24/06/2022
|
SHARDA DEVI
|
3160013WL010055
|
SHARDA DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607540437
|
|
SHARDADEVI
|
()
|
|
36
|
BHANWARKOL
|
UP-60-013-010-001/575
(KANUWAN)
|
3160013000NRG23240620220129334
|
24/06/2022
|
ANITA DEVI
|
3160013WL010055
|
ANITA DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607540445
|
|
ANITADEVI
|
()
|
|
37
|
BHANWARKOL
|
UP-60-013-010-001/576
(KANUWAN)
|
3160013000NRG23240620220129335
|
24/06/2022
|
CHANDA DEVI
|
3160013WL010055
|
CHANDA DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607540424
|
|
CHANDADEVI
|
()
|
|
38
|
BHANWARKOL
|
UP-60-013-010-001/584
(KANUWAN)
|
3160013000NRG23240620220129336
|
24/06/2022
|
BABLU GOND
|
3160013WL010055
|
BABLU GOND
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607540441
|
|
BABLUGOND
|
()
|
|
39
|
BHANWARKOL
|
UP-60-013-010-001/622
(KANUWAN)
|
3160013000NRG23240620220129337
|
24/06/2022
|
SURUJMUKHI DEVI
|
3160013WL010055
|
SURUJMUKHI DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607540457
|
|
SURUJMUKHIDEVI
|
()
|
|
40
|
BHANWARKOL
|
UP-60-013-010-001/673
(KANUWAN)
|
3160013000NRG23240620220129338
|
24/06/2022
|
MARKANDEY
|
3160013WL010055
|
MARKANDEY
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607540453
|
|
MARKANDEY
|
()
|
|
41
|
BHANWARKOL
|
UP-60-013-010-001/83
(KANUWAN)
|
3160013000NRG23240620220129339
|
24/06/2022
|
NEUR
|
3160013WL010055
|
NEUR
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607540458
|
|
NEUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119280
|
119280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119280
|
119280
|
|
|
|
|
|
|
|