|
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-60-013-002-001/300
(PARSADA)
|
3160013000NRG23260820220376758
|
26/08/2022
|
SANICHARI DEVI
|
3160013WL020518
|
SANICHARI DEVI
|
00468
|
UBIN0536300
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398836432
|
|
SANICHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-002-001/14
(PARSADA)
|
3160013000NRG23260820220376730
|
26/08/2022
|
shivparasn
|
3160013WL020518
|
shivparasn
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398836440
|
|
shivparasn
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-002-001/18
(PARSADA)
|
3160013000NRG23260820220376735
|
26/08/2022
|
DEVMUNI
|
3160013WL020518
|
DEVMUNI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398836441
|
|
DEVMUNI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-002-001/245
(PARSADA)
|
3160013000NRG23260820220376740
|
26/08/2022
|
RADHIKA DEVI
|
3160013WL020518
|
RADHIKA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398836435
|
|
RADHIKA DEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-002-001/280
(PARSADA)
|
3160013000NRG23260820220376750
|
26/08/2022
|
SAMITARI DEVI
|
3160013WL020518
|
SAMITARI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398836442
|
|
SAMITARI DEVI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-002-001/291
(PARSADA)
|
3160013000NRG23260820220376753
|
26/08/2022
|
MANTI
|
3160013WL020518
|
MANTI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398836433
|
|
MANTI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-002-001/298
(PARSADA)
|
3160013000NRG23260820220376755
|
26/08/2022
|
SHILA DEVI
|
3160013WL020518
|
SHILA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398836434
|
|
SHILA DEVI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-002-001/47
(PARSADA)
|
3160013000NRG23260820220376760
|
26/08/2022
|
triveni
|
3160013WL020518
|
triveni
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398836436
|
|
triveni
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-002-001/6
(PARSADA)
|
3160013000NRG23260820220376761
|
26/08/2022
|
Suresh
|
3160013WL020518
|
Suresh
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398836439
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
BHANWARKOL
|
UP-60-013-002-001/273
(PARSADA)
|
3160013000NRG23260820220376749
|
26/08/2022
|
SOMARIYA
|
3160013WL020518
|
SOMARIYA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398836445
|
|
SOMARIYA
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-002-001/285
(PARSADA)
|
3160013000NRG23260820220376751
|
26/08/2022
|
USHA
|
3160013WL020518
|
USHA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398836437
|
|
USHA
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-002-001/290
(PARSADA)
|
3160013000NRG23260820220376752
|
26/08/2022
|
LALASA DEVI
|
3160013WL020518
|
LALASA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398836444
|
|
LALASA DEVI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-002-001/294
(PARSADA)
|
3160013000NRG23260820220376754
|
26/08/2022
|
ANITA DEVI
|
3160013WL020518
|
ANITA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398836438
|
|
ANITA DEVI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-002-001/299
(PARSADA)
|
3160013000NRG23260820220376756
|
26/08/2022
|
SUSHILA
|
3160013WL020518
|
SUSHILA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398836443
|
|
SUSHILA
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-002-001/35
(PARSADA)
|
3160013000NRG23260820220376759
|
26/08/2022
|
prabunath
|
3160013WL020518
|
prabunath
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398836446
|
|
prabunath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|