|
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-60-013-061-001/287
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435924
|
26/09/2022
|
NEETU DEVI
|
3160013WL023795
|
NEETU DEVI
|
00045
|
BARB0CHITAB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229748
|
|
NEETU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-061-001/136
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435943
|
26/09/2022
|
DAROGA
|
3160013WL023797
|
DAROGA
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229749
|
|
DAROGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-061-001/358
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435934
|
26/09/2022
|
PINTU RAM
|
3160013WL023795
|
PINTU RAM
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229750
|
|
PINTU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-061-001/296
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435944
|
26/09/2022
|
SUDHIR RAM
|
3160013WL023797
|
SUDHIR RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229752
|
|
SUDHIR RAM
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-061-001/298
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435945
|
26/09/2022
|
MANSUR
|
3160013WL023797
|
MANSUR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229785
|
|
MANSUR
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-061-001/307
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435926
|
26/09/2022
|
VIVEK KUMAR
|
3160013WL023795
|
VIVEK KUMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229753
|
|
VIVEK KUMAR
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-061-001/323
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435927
|
26/09/2022
|
SHAIRUN
|
3160013WL023795
|
SHAIRUN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229784
|
|
SHAIRUN
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-061-001/335
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435952
|
26/09/2022
|
JANAK GOND
|
3160013WL023797
|
JANAK GOND
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229782
|
|
JANAK GOND
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-061-001/344
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435953
|
26/09/2022
|
RAMNIVAS GOND
|
3160013WL023797
|
RAMNIVAS GOND
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229751
|
|
RAMNIVAS GOND
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-061-001/346
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435954
|
26/09/2022
|
PRABHAWATI DEVI
|
3160013WL023797
|
PRABHAWATI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229783
|
|
PRABHAWATI DEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-061-001/8
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435957
|
26/09/2022
|
VIJAY PRAKASH KUMAR
|
3160013WL023797
|
VIJAY PRAKASH KUMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229754
|
|
VIJAY PRAKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
12
|
BHANWARKOL
|
UP-60-013-061-001/1
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435919
|
26/09/2022
|
TILESARI DEVI
|
3160013WL023795
|
TILESARI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229762
|
|
TILESARI DEVI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-061-001/113
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435939
|
26/09/2022
|
RAMKUMARI
|
3160013WL023797
|
RAMKUMARI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229755
|
|
RAMKUMARI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-061-001/117
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435940
|
26/09/2022
|
SHAMBU NATH YADAV
|
3160013WL023797
|
SHAMBU NATH YADAV
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229765
|
|
SHAMBU NATH YADAV
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-061-001/117
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435941
|
26/09/2022
|
URMILA DEVI
|
3160013WL023797
|
URMILA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229756
|
|
URMILA DEVI
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-061-001/121
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435920
|
26/09/2022
|
ACHHELAL
|
3160013WL023795
|
ACHHELAL
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229774
|
|
ACHHELAL
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-061-001/123
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435942
|
26/09/2022
|
LAXMAN
|
3160013WL023797
|
LAXMAN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229780
|
|
LAXMAN
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-061-001/164
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435921
|
26/09/2022
|
DUDHANATH
|
3160013WL023795
|
DUDHANATH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229757
|
|
DUDHANATH
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-061-001/269
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435922
|
26/09/2022
|
DADAN
|
3160013WL023795
|
DADAN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229775
|
|
DADAN
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-061-001/282
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435923
|
26/09/2022
|
UPENDRA SINGH
|
3160013WL023795
|
UPENDRA SINGH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229778
|
|
UPENDRA SINGH
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-061-001/29
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435925
|
26/09/2022
|
PIYUSH BHARTI
|
3160013WL023795
|
PIYUSH BHARTI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229777
|
|
PIYUSH BHARTI
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-061-001/314
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435946
|
26/09/2022
|
MUNENDRA KUMAR
|
3160013WL023797
|
MUNENDRA KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229768
|
|
MUNENDRA KUMAR
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-061-001/325
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435947
|
26/09/2022
|
OMPRAKASH RAM
|
3160013WL023797
|
OMPRAKASH RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229769
|
|
OMPRAKASH RAM
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-061-001/326
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435948
|
26/09/2022
|
LORIK
|
3160013WL023797
|
LORIK
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229770
|
|
LORIK
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-061-001/327
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435949
|
26/09/2022
|
PANKAJ KUMAR
|
3160013WL023797
|
PANKAJ KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229763
|
|
PANKAJ KUMAR
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-061-001/329
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435950
|
26/09/2022
|
TENI RAM
|
3160013WL023797
|
TENI RAM
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312229761
|
|
TENI RAM
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-061-001/334
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435951
|
26/09/2022
|
BASANTI DEVI
|
3160013WL023797
|
BASANTI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229766
|
|
BASANTI DEVI
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-061-001/350
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435928
|
26/09/2022
|
URMILA DEVI
|
3160013WL023795
|
URMILA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229760
|
|
URMILA DEVI
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-061-001/351
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435930
|
26/09/2022
|
AVINAS
|
3160013WL023795
|
AVINAS
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229779
|
|
AVINAS
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-061-001/351
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435929
|
26/09/2022
|
KUNDAN
|
3160013WL023795
|
KUNDAN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229772
|
|
KUNDAN
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-061-001/352
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435931
|
26/09/2022
|
RANI DEVI
|
3160013WL023795
|
RANI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229773
|
|
RANI DEVI
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-061-001/354
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435932
|
26/09/2022
|
RAM NARAYAN SHARMA
|
3160013WL023795
|
RAM NARAYAN SHARMA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229771
|
|
RAM NARAYAN SHARMA
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-061-001/356
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435933
|
26/09/2022
|
KRISHNANAND SINGH
|
3160013WL023795
|
KRISHNANAND SINGH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229764
|
|
KRISHNANAND SINGH
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-061-001/359
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435935
|
26/09/2022
|
VIJAY NARAYAN
|
3160013WL023795
|
VIJAY NARAYAN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229758
|
|
VIJAY NARAYAN
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-061-001/362
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435936
|
26/09/2022
|
GEETA DEVI
|
3160013WL023795
|
GEETA DEVI
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312229767
|
|
GEETA DEVI
|
()
|
|
36
|
BHANWARKOL
|
UP-60-013-061-001/39
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435955
|
26/09/2022
|
GANESH
|
3160013WL023797
|
GANESH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229781
|
|
GANESH
|
()
|
|
37
|
BHANWARKOL
|
UP-60-013-061-001/4
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435937
|
26/09/2022
|
MANU DEVI
|
3160013WL023795
|
MANU DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229776
|
|
MANU DEVI
|
()
|
|
38
|
BHANWARKOL
|
UP-60-013-061-001/41
(SUKHDEHARA KALA)
|
3160013000NRG23260920220435956
|
26/09/2022
|
SHANKAR
|
3160013WL023797
|
SHANKAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312229759
|
|
SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78597
|
78597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111399
|
111399
|
|
|
|
|
|
|
|