|
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-60-013-015-002/262
(GYANPUR)
|
3160013000NRG23130720220204497
|
14/07/2022
|
BHUKHAN
|
3160013WL013182
|
BHUKHAN
|
00048
|
BKID0006918
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985385
|
|
BHUKHAN
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-015-002/357
(GYANPUR)
|
3160013000NRG23130720220204306
|
14/07/2022
|
BHAGMANIYA
|
3160013WL013178
|
BHAGMANIYA
|
00048
|
BKID0006918
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985384
|
|
BHAGMANIYA
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-015-002/358
(GYANPUR)
|
3160013000NRG23130720220204307
|
14/07/2022
|
SANJHARIYA
|
3160013WL013178
|
SANJHARIYA
|
00048
|
BKID0006918
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985383
|
|
SANJHARIYA
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-015-002/363
(GYANPUR)
|
3160013000NRG23130720220204308
|
14/07/2022
|
LAHASIYA DEVI
|
3160013WL013178
|
LAHASIYA DEVI
|
00048
|
BKID0006918
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985381
|
|
LAHASIYA DEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-015-002/88
(GYANPUR)
|
3160013000NRG23130720220204506
|
14/07/2022
|
RAJARAM
|
3160013WL013182
|
RAJARAM
|
00048
|
BKID0006918
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985380
|
|
RAJARAM
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-015-003/307
(GYANPUR)
|
3160013000NRG23130720220204317
|
14/07/2022
|
DEEPAK KUMAR YADAV
|
3160013WL013178
|
DEEPAK KUMAR YADAV
|
00048
|
BKID0006918
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985382
|
|
DEEPAK KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BHANWARKOL
|
UP-60-013-015-002/354
(GYANPUR)
|
3160013000NRG23130720220204502
|
14/07/2022
|
URMILA DEVI
|
3160013WL013182
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985376
|
|
URMILA DEVI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-015-003/17
(GYANPUR)
|
3160013000NRG23130720220204508
|
14/07/2022
|
SHOBHA DEVI
|
3160013WL013182
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985377
|
|
SHOBHA DEVI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-015-003/309
(GYANPUR)
|
3160013000NRG23130720220204318
|
14/07/2022
|
SANJU DEVI
|
3160013WL013178
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985378
|
|
SANJU DEVI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-015-003/317
(GYANPUR)
|
3160013000NRG23130720220204319
|
14/07/2022
|
JP SAROJ BHARTI
|
3160013WL013178
|
JP SAROJ BHARTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985379
|
|
JP SAROJ BHARTI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-015-003/51
(GYANPUR)
|
3160013000NRG23130720220204320
|
14/07/2022
|
GOVARDHAN
|
3160013WL013178
|
GOVARDHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985375
|
|
GOVARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
BHANWARKOL
|
UP-60-013-015-002/292
(GYANPUR)
|
3160013000NRG23130720220204499
|
14/07/2022
|
BRINDA
|
3160013WL013182
|
BRINDA
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985390
|
|
BRINDA
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-015-002/307
(GYANPUR)
|
3160013000NRG23130720220204500
|
14/07/2022
|
GUDIYA DEVI
|
3160013WL013182
|
GUDIYA DEVI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985389
|
|
GUDIYA DEVI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-015-002/310
(GYANPUR)
|
3160013000NRG23130720220204501
|
14/07/2022
|
BHOLA
|
3160013WL013182
|
BHOLA
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985386
|
|
BHOLA
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-015-003/220
(GYANPUR)
|
3160013000NRG23130720220204509
|
14/07/2022
|
PUSHPA DEVI
|
3160013WL013182
|
PUSHPA DEVI
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3869985388
|
|
PUSHPA DEVI
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-015-003/55
(GYANPUR)
|
3160013000NRG23130720220204511
|
14/07/2022
|
KUSUM DEVI
|
3160013WL013182
|
KUSUM DEVI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985387
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
17
|
BHANWARKOL
|
UP-60-013-015-003/293
(GYANPUR)
|
3160013000NRG23130720220204312
|
14/07/2022
|
RAVINDRA YADAV
|
3160013WL013178
|
RAVINDRA YADAV
|
00415
|
SBIN0005988
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985391
|
|
MR RAKINDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
BHANWARKOL
|
UP-60-013-015-003/292
(GYANPUR)
|
3160013000NRG23130720220204311
|
14/07/2022
|
PARAS
|
3160013WL013178
|
PARAS
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985395
|
|
PARAS
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-015-003/295
(GYANPUR)
|
3160013000NRG23130720220204313
|
14/07/2022
|
DEEPAK KUMAR OJHA
|
3160013WL013178
|
DEEPAK KUMAR OJHA
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985396
|
|
DEEPAK KUMAR OJHA
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-015-003/302
(GYANPUR)
|
3160013000NRG23130720220204314
|
14/07/2022
|
HARENDRA PASWAN
|
3160013WL013178
|
HARENDRA PASWAN
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985394
|
|
HARENDRA PASWAN
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-015-003/303
(GYANPUR)
|
3160013000NRG23130720220204315
|
14/07/2022
|
UPENDRA GUPTA
|
3160013WL013178
|
UPENDRA GUPTA
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985392
|
|
UPENDRA GUPTA
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-015-003/7
(GYANPUR)
|
3160013000NRG23130720220204515
|
14/07/2022
|
KUSUMI DEVI
|
3160013WL013182
|
KUSUMI DEVI
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985393
|
|
KUSUMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
23
|
BHANWARKOL
|
UP-60-013-015-002/261
(GYANPUR)
|
3160013000NRG23130720220204305
|
14/07/2022
|
SHIV MUNI
|
3160013WL013178
|
SHIV MUNI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985407
|
|
SHIV MUNI
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-015-002/275
(GYANPUR)
|
3160013000NRG23130720220204498
|
14/07/2022
|
MANARAUTY
|
3160013WL013182
|
MANARAUTY
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985406
|
|
MANARAUTY
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-015-002/355
(GYANPUR)
|
3160013000NRG23130720220204503
|
14/07/2022
|
SUDAMA
|
3160013WL013182
|
SUDAMA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985405
|
|
SUDAMA
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-015-002/77
(GYANPUR)
|
3160013000NRG23130720220204504
|
14/07/2022
|
VISHRAM RAM
|
3160013WL013182
|
VISHRAM RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985401
|
|
VISHRAM RAM
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-015-002/9
(GYANPUR)
|
3160013000NRG23130720220204507
|
14/07/2022
|
SRI MOHAN
|
3160013WL013182
|
SRI MOHAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985397
|
|
SRI MOHAN
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-015-002/91
(GYANPUR)
|
3160013000NRG23130720220204309
|
14/07/2022
|
HARINATH RAM
|
3160013WL013178
|
HARINATH RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985404
|
|
HARINATH RAM
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-015-003/220
(GYANPUR)
|
3160013000NRG23130720220204310
|
14/07/2022
|
ANIL KUMAR RAM
|
3160013WL013178
|
ANIL KUMAR RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985409
|
|
ANIL KUMAR RAM
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-015-003/304
(GYANPUR)
|
3160013000NRG23130720220204316
|
14/07/2022
|
UMASHANKAR
|
3160013WL013178
|
UMASHANKAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985408
|
|
UMASHANKAR
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-015-003/53
(GYANPUR)
|
3160013000NRG23130720220204321
|
14/07/2022
|
AMAR NATH
|
3160013WL013178
|
AMAR NATH
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985398
|
|
AMAR NATH
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-015-003/61
(GYANPUR)
|
3160013000NRG23130720220204512
|
14/07/2022
|
RAMPRAWESH
|
3160013WL013182
|
RAMPRAWESH
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985399
|
|
RAMPRAWESH
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-015-003/61
(GYANPUR)
|
3160013000NRG23130720220204513
|
14/07/2022
|
RINA DEVI
|
3160013WL013182
|
RINA DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3869985403
|
A/c Blocked or Frozen
|
|
|
|
34
|
BHANWARKOL
|
UP-60-013-015-003/63
(GYANPUR)
|
3160013000NRG23130720220204514
|
14/07/2022
|
RANAJEET
|
3160013WL013182
|
RANAJEET
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985400
|
|
RANAJEET
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-015-003/72
(GYANPUR)
|
3160013000NRG23130720220204323
|
14/07/2022
|
RADHE SHYAM SINGH YADAV
|
3160013WL013178
|
RADHE SHYAM SINGH YADAV
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985402
|
|
RADHE SHYAM SINGH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
36
|
BHANWARKOL
|
UP-60-013-015-003/3
(GYANPUR)
|
3160013000NRG23130720220204510
|
14/07/2022
|
RAMBHA DEVI
|
3160013WL013182
|
RAMBHA DEVI
|
00468
|
UBIN0575950
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869985410
|
|
RAMBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107139
|
107139
|
|
|
|
|
|
|
|