|
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-60-013-044-001/122
(MANCHA)
|
3160013000NRG23230920220429794
|
23/09/2022
|
GYANU
|
3160013WL023457
|
GYANU
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310474992
|
|
GYANU
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-044-001/138
(MANCHA)
|
3160013000NRG23230920220429796
|
23/09/2022
|
SANTOSH
|
3160013WL023457
|
SANTOSH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310474981
|
|
SANTOSH
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-044-001/212
(MANCHA)
|
3160013000NRG23230920220429797
|
23/09/2022
|
BHIM
|
3160013WL023457
|
BHIM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310474983
|
|
BHIM
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-044-001/214
(MANCHA)
|
3160013000NRG23230920220429798
|
23/09/2022
|
GUDDU PRASAD GUPTA
|
3160013WL023457
|
GUDDU PRASAD GUPTA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310474980
|
|
GUDDU PRASAD GUPTA
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-044-001/22
(MANCHA)
|
3160013000NRG23230920220429799
|
23/09/2022
|
Arjun
|
3160013WL023457
|
Arjun
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310474986
|
|
Arjun
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-044-001/32
(MANCHA)
|
3160013000NRG23230920220429801
|
23/09/2022
|
jagdeesh
|
3160013WL023457
|
jagdeesh
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310474990
|
|
jagdeesh
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-044-001/365
(MANCHA)
|
3160013000NRG23230920220429803
|
23/09/2022
|
MUKESH KUMAR THAKUR
|
3160013WL023457
|
MUKESH KUMAR THAKUR
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310474987
|
|
MUKESH KUMAR THAKUR
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-044-001/389
(MANCHA)
|
3160013000NRG23230920220429804
|
23/09/2022
|
RAMASHRY THAKUR
|
3160013WL023457
|
RAMASHRY THAKUR
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310474979
|
|
RAMASHRY THAKUR
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-044-001/49
(MANCHA)
|
3160013000NRG23230920220429805
|
23/09/2022
|
TEJBAHADUR RAM
|
3160013WL023457
|
TEJBAHADUR RAM
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310474989
|
|
TEJBAHADUR RAM
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-044-001/53
(MANCHA)
|
3160013000NRG23230920220429807
|
23/09/2022
|
SURENDRA
|
3160013WL023457
|
SURENDRA
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310474988
|
|
SURENDRA
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-044-001/64
(MANCHA)
|
3160013000NRG23230920220429808
|
23/09/2022
|
Raju
|
3160013WL023457
|
Raju
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310474991
|
|
Raju
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-044-001/86
(MANCHA)
|
3160013000NRG23230920220429809
|
23/09/2022
|
mani ram
|
3160013WL023457
|
mani ram
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310474982
|
|
mani ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
13
|
BHANWARKOL
|
UP-60-013-044-001/362
(MANCHA)
|
3160013000NRG23230920220429802
|
23/09/2022
|
DEEPAK KUMAR KANNAUJIYA
|
3160013WL023457
|
DEEPAK KUMAR KANNAUJIYA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310474984
|
|
DEEPAK KUMAR KANNAUJIYA
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-044-001/52
(MANCHA)
|
3160013000NRG23230920220429806
|
23/09/2022
|
NANDU RAM
|
3160013WL023457
|
NANDU RAM
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310474985
|
|
NANDU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|