|
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-60-013-013-003/148
(SHERPUR)
|
3160013000NRG23310320230665676
|
31/03/2023
|
RAMDEV
|
3160013WL037458
|
RAMDEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171606471
|
|
RAMDEV
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-013-003/170
(SHERPUR)
|
3160013000NRG23310320230665679
|
31/03/2023
|
VIKAS KUMAR RAI
|
3160013WL037458
|
VIKAS KUMAR RAI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171606472
|
|
VIKAS KUMAR RAI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-013-003/175
(SHERPUR)
|
3160013000NRG23310320230665682
|
31/03/2023
|
MUNIYA DEVI
|
3160013WL037458
|
MUNIYA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171606460
|
|
MUNIYA DEVI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-013-003/179
(SHERPUR)
|
3160013000NRG23310320230665684
|
31/03/2023
|
ASHWANE KUMAR RAI
|
3160013WL037458
|
ASHWANE KUMAR RAI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171606465
|
|
ASHWANE KUMAR RAI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-013-003/388
(SHERPUR)
|
3160013000NRG23310320230665694
|
31/03/2023
|
MANJU RAI
|
3160013WL037458
|
MANJU RAI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171606459
|
|
MANJU RAI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-013-005/33
(SHERPUR)
|
3160013000NRG23310320230665699
|
31/03/2023
|
BASAGEET
|
3160013WL037458
|
BASAGEET
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171606461
|
|
BASAGEET
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-013-005/482
(SHERPUR)
|
3160013000NRG23310320230665705
|
31/03/2023
|
JANGBAHADUR
|
3160013WL037458
|
JANGBAHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171606470
|
|
JANGBAHADUR
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-013-005/488
(SHERPUR)
|
3160013000NRG23310320230665709
|
31/03/2023
|
VIKRAMA
|
3160013WL037458
|
VIKRAMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171606462
|
|
VIKRAMA
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-013-005/506
(SHERPUR)
|
3160013000NRG23310320230665714
|
31/03/2023
|
RAMJI
|
3160013WL037458
|
RAMJI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
03/05/2023
|
|
1171606463
|
A/c Blocked or Frozen
|
|
|
|
10
|
BHANWARKOL
|
UP-60-013-013-005/774
(SHERPUR)
|
3160013000NRG23310320230665730
|
31/03/2023
|
DHARMRAJ
|
3160013WL037458
|
DHARMRAJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
03/05/2023
|
|
1171606464
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
11
|
BHANWARKOL
|
UP-60-013-013-005/563
(SHERPUR)
|
3160013000NRG23310320230665716
|
31/03/2023
|
JITENDRA NISHAD
|
3160013WL037458
|
JITENDRA NISHAD
|
00176
|
IDIB000Y506
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171606466
|
|
JITENDRA NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
BHANWARKOL
|
UP-60-013-013-005/783
(SHERPUR)
|
3160013000NRG23310320230665735
|
31/03/2023
|
SOMARU
|
3160013WL037458
|
SOMARU
|
00468
|
UBIN0530468
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171606467
|
|
SOMARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
BHANWARKOL
|
UP-60-013-013-002/249
(SHERPUR)
|
3160013000NRG23310320230665674
|
31/03/2023
|
AMARITESH YADAV
|
3160013WL037458
|
AMARITESH YADAV
|
00468
|
UBIN0566578
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171606473
|
|
AMARITESH YADAV
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-013-005/760
(SHERPUR)
|
3160013000NRG23310320230665724
|
31/03/2023
|
BHRIGUNATH CHAUDHARI
|
3160013WL037458
|
BHRIGUNATH CHAUDHARI
|
00468
|
UBIN0566578
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1171606469
|
|
BHRIGUNATH CHAUDHARI
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-013-005/767
(SHERPUR)
|
3160013000NRG23310320230665727
|
31/03/2023
|
Shiv Ji
|
3160013WL037458
|
Shiv Ji
|
00468
|
UBIN0566578
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1171606468
|
|
Shiv Ji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|