|
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-60-013-006-001/503
(SONADI)
|
3160013000NRG23080720220182914
|
08/07/2022
|
TARA DEVI
|
3160013WL012071
|
TARA DEVI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870032796
|
|
TARA DEVI
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-006-001/528
(SONADI)
|
3160013000NRG23080720220182917
|
08/07/2022
|
MEWATI DEVI
|
3160013WL012071
|
MEWATI DEVI
|
00045
|
BARB0KUNDES
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870032797
|
|
MEWATI DEVI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-006-001/565
(SONADI)
|
3160013000NRG23080720220182925
|
08/07/2022
|
RIYAZ ANSARI
|
3160013WL012071
|
RIYAZ ANSARI
|
00045
|
BARB0KUNDES
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870032795
|
|
RIYAZ ANSARI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-006-001/570
(SONADI)
|
3160013000NRG23080720220182926
|
08/07/2022
|
shri prakash
|
3160013WL012071
|
shri prakash
|
00045
|
BARB0KUNDES
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870032794
|
|
shri prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-006-001/529
(SONADI)
|
3160013000NRG23080720220182918
|
08/07/2022
|
KALAWATI DEVI
|
3160013WL012071
|
KALAWATI DEVI
|
00415
|
SBIN0005988
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870032798
|
|
MRS KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
BHANWARKOL
|
UP-60-013-006-001/529
(SONADI)
|
3160013000NRG23080720220182919
|
08/07/2022
|
CHANDAN PASWAN
|
3160013WL012071
|
CHANDAN PASWAN
|
00468
|
UBIN0530468
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870032799
|
|
CHANDAN PASWAN
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-019-003/121
(CHANDPUR)
|
3160013000NRG23080720220182928
|
08/07/2022
|
PRATIBHA DEVI
|
3160013WL012071
|
PRATIBHA DEVI
|
00468
|
UBIN0530468
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870032800
|
|
PRATIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
BHANWARKOL
|
UP-60-013-006-001/502
(SONADI)
|
3160013000NRG23080720220182912
|
08/07/2022
|
PURUSHOTTAM
|
3160013WL012071
|
PURUSHOTTAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870032801
|
|
PURUSHOTTAM
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-006-001/502
(SONADI)
|
3160013000NRG23080720220182913
|
08/07/2022
|
SURSATI DEVI
|
3160013WL012071
|
SURSATI DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870032803
|
|
SURSATI DEVI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-006-001/538
(SONADI)
|
3160013000NRG23080720220182921
|
08/07/2022
|
TETARI DEVI
|
3160013WL012071
|
TETARI DEVI
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870032804
|
|
TETARI DEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-006-001/551
(SONADI)
|
3160013000NRG23080720220182923
|
08/07/2022
|
UMRAWATI DEVI
|
3160013WL012071
|
UMRAWATI DEVI
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870032802
|
|
UMRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
12
|
BHANWARKOL
|
UP-60-013-006-001/337
(SONADI)
|
3160013000NRG23080720220182911
|
08/07/2022
|
KABUTARI DEVI
|
3160013WL012071
|
KABUTARI DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870032809
|
|
KABUTARI DEVI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-006-001/527
(SONADI)
|
3160013000NRG23080720220182915
|
08/07/2022
|
GAUSRI SHANKAR
|
3160013WL012071
|
GAUSRI SHANKAR
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870032807
|
|
GAUSRI SHANKAR
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-006-001/527
(SONADI)
|
3160013000NRG23080720220182916
|
08/07/2022
|
RAJKUMARI DEVI
|
3160013WL012071
|
RAJKUMARI DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870032808
|
|
RAJKUMARI DEVI
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-006-001/537
(SONADI)
|
3160013000NRG23080720220182920
|
08/07/2022
|
SUGHARI DEVI
|
3160013WL012071
|
SUGHARI DEVI
|
00468
|
UBIN0570109
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870032806
|
|
SUGHARI DEVI
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-006-001/550
(SONADI)
|
3160013000NRG23080720220182922
|
08/07/2022
|
AJEET BHARTI
|
3160013WL012071
|
AJEET BHARTI
|
00468
|
UBIN0570109
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870032810
|
|
AJEET BHARTI
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-006-001/558
(SONADI)
|
3160013000NRG23080720220182924
|
08/07/2022
|
VIJAY SHANKAR GOND
|
3160013WL012071
|
VIJAY SHANKAR GOND
|
00468
|
UBIN0570109
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870032805
|
|
VIJAY SHANKAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53037
|
53037
|
|
|
|
|
|
|
|