|
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-60-013-062-001/335
(SONVANI)
|
3160013000NRG23281020220491093
|
29/10/2022
|
BABY
|
3160013WL027117
|
BABY
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616528322
|
|
BABY
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-062-001/368
(SONVANI)
|
3160013000NRG23281020220491098
|
29/10/2022
|
HARERAM
|
3160013WL027117
|
HARERAM
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616528321
|
|
HARERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-062-001/214
(SONVANI)
|
3160013000NRG23281020220491075
|
29/10/2022
|
KOUSHALYA DEVI
|
3160013WL027117
|
KOUSHALYA DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616528313
|
|
KOUSHALYA DEVI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-062-001/248
(SONVANI)
|
3160013000NRG23281020220491076
|
29/10/2022
|
DULESARI
|
3160013WL027117
|
DULESARI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616528307
|
|
DULESARI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-062-001/270
(SONVANI)
|
3160013000NRG23281020220491077
|
29/10/2022
|
DHANU KUMAR
|
3160013WL027117
|
DHANU KUMAR
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616528314
|
|
DHANU KUMAR
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-062-001/278
(SONVANI)
|
3160013000NRG23281020220491078
|
29/10/2022
|
SUGANTI DEVI
|
3160013WL027117
|
SUGANTI DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616528320
|
|
SUGANTI DEVI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-062-001/324
(SONVANI)
|
3160013000NRG23281020220491079
|
29/10/2022
|
Sanjay Yadav
|
3160013WL027117
|
Sanjay Yadav
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616528319
|
|
Sanjay Yadav
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-062-001/333
(SONVANI)
|
3160013000NRG23281020220491080
|
29/10/2022
|
LALIT
|
3160013WL027117
|
LALIT
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616528308
|
|
LALIT
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-062-001/366
(SONVANI)
|
3160013000NRG23281020220491096
|
29/10/2022
|
REKHA DEVI
|
3160013WL027117
|
REKHA DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616528309
|
|
REKHA DEVI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-062-001/392
(SONVANI)
|
3160013000NRG23281020220491100
|
29/10/2022
|
VIMALI DEVI
|
3160013WL027117
|
VIMALI DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616528312
|
|
VIMALI DEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-062-001/446
(SONVANI)
|
3160013000NRG23281020220491103
|
29/10/2022
|
SHAKUNTALA DEVI
|
3160013WL027117
|
SHAKUNTALA DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616528310
|
|
SHAKUNTALA DEVI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-062-001/449
(SONVANI)
|
3160013000NRG23281020220491113
|
29/10/2022
|
LALBIHARI
|
3160013WL027117
|
LALBIHARI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616528306
|
|
LALBIHARI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-062-001/457
(SONVANI)
|
3160013000NRG23281020220491114
|
29/10/2022
|
SANTOSH KUMAR YADAV
|
3160013WL027117
|
SANTOSH KUMAR YADAV
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616528315
|
|
SANTOSH KUMAR YADAV
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-062-001/460
(SONVANI)
|
3160013000NRG23281020220491115
|
29/10/2022
|
FULBADANI DEVI
|
3160013WL027117
|
FULBADANI DEVI
|
00176
|
IDIB000M542
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616528311
|
|
FULBADANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
15
|
BHANWARKOL
|
UP-60-013-062-001/445
(SONVANI)
|
3160013000NRG23281020220491102
|
29/10/2022
|
BHANU PATEL
|
3160013WL027117
|
BHANU PATEL
|
00415
|
SBIN0002537
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616528318
|
|
MR BHANU PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
BHANWARKOL
|
UP-60-013-062-001/186
(SONVANI)
|
3160013000NRG23281020220491072
|
29/10/2022
|
DULARI
|
3160013WL027117
|
DULARI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616528316
|
|
DULARI
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-062-001/448
(SONVANI)
|
3160013000NRG23281020220491112
|
29/10/2022
|
PRABHAWATI
|
3160013WL027117
|
PRABHAWATI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616528317
|
|
PRABHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|