|
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-60-013-017-001/332
(DEWARIYA)
|
3160013000NRG23260920220436116
|
26/09/2022
|
Badan bind
|
3160013WL023806
|
Badan bind
|
00045
|
BARB0KUNDES
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596661
|
|
Badan bind
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-017-001/357
(DEWARIYA)
|
3160013000NRG23260920220436118
|
26/09/2022
|
Bhim Sahni
|
3160013WL023806
|
Bhim Sahni
|
00045
|
BARB0KUNDES
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596691
|
|
Bhim Sahni
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-017-001/358
(DEWARIYA)
|
3160013000NRG23260920220436119
|
26/09/2022
|
Rajesh
|
3160013WL023806
|
Rajesh
|
00045
|
BARB0KUNDES
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596662
|
|
Rajesh
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-017-001/364
(DEWARIYA)
|
3160013000NRG23260920220436120
|
26/09/2022
|
Gudiya Devi
|
3160013WL023806
|
Gudiya Devi
|
00045
|
BARB0KUNDES
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596689
|
|
Gudiya Devi
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-017-001/365
(DEWARIYA)
|
3160013000NRG23260920220436121
|
26/09/2022
|
satandra
|
3160013WL023806
|
satandra
|
00045
|
BARB0KUNDES
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596688
|
|
satandra
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-017-001/367
(DEWARIYA)
|
3160013000NRG23260920220436123
|
26/09/2022
|
Brijesh kashyap
|
3160013WL023806
|
Brijesh kashyap
|
00045
|
BARB0KUNDES
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596663
|
|
Brijesh kashyap
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-017-003/226
(DEWARIYA)
|
3160013000NRG23260920220436125
|
26/09/2022
|
CHANGURI DEVI
|
3160013WL023806
|
CHANGURI DEVI
|
00045
|
BARB0KUNDES
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596654
|
|
CHANGURI DEVI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-017-003/241
(DEWARIYA)
|
3160013000NRG23260920220436128
|
26/09/2022
|
RAKESH
|
3160013WL023806
|
RAKESH
|
00045
|
BARB0KUNDES
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596656
|
|
RAKESH
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-017-003/241
(DEWARIYA)
|
3160013000NRG23260920220436127
|
26/09/2022
|
SEEMA DEVI
|
3160013WL023806
|
SEEMA DEVI
|
00045
|
BARB0KUNDES
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596690
|
|
SEEMA DEVI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-017-003/243
(DEWARIYA)
|
3160013000NRG23260920220436129
|
26/09/2022
|
RAJESH
|
3160013WL023806
|
RAJESH
|
00045
|
BARB0KUNDES
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596657
|
|
RAJESH
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-017-003/246
(DEWARIYA)
|
3160013000NRG23260920220436130
|
26/09/2022
|
KAMALI DEVI
|
3160013WL023806
|
KAMALI DEVI
|
00045
|
BARB0KUNDES
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596660
|
|
KAMALI DEVI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-017-003/290
(DEWARIYA)
|
3160013000NRG23260920220436079
|
26/09/2022
|
ATAWARIYA DEVI
|
3160013WL023803
|
ATAWARIYA DEVI
|
00045
|
BARB0KUNDES
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5310596658
|
|
ATAWARIYA DEVI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-017-003/290
(DEWARIYA)
|
3160013000NRG23260920220436080
|
26/09/2022
|
RAMJI
|
3160013WL023803
|
RAMJI
|
00045
|
BARB0KUNDES
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5310596659
|
|
RAMJI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-017-003/333
(DEWARIYA)
|
3160013000NRG23260920220436083
|
26/09/2022
|
KABINDAR
|
3160013WL023803
|
KABINDAR
|
00045
|
BARB0KUNDES
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5310596664
|
|
KABINDAR
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-017-003/337
(DEWARIYA)
|
3160013000NRG23260920220436084
|
26/09/2022
|
PUSHPA DEVI
|
3160013WL023803
|
PUSHPA DEVI
|
00045
|
BARB0KUNDES
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5310596692
|
|
PUSHPA DEVI
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-017-003/337
(DEWARIYA)
|
3160013000NRG23260920220436135
|
26/09/2022
|
SONU BIND
|
3160013WL023806
|
SONU BIND
|
00045
|
BARB0KUNDES
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596693
|
|
SONU BIND
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-017-003/399
(DEWARIYA)
|
3160013000NRG23260920220436137
|
26/09/2022
|
SUGRIV
|
3160013WL023806
|
SUGRIV
|
00045
|
BARB0KUNDES
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596665
|
|
SUGRIV
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-017-003/403
(DEWARIYA)
|
3160013000NRG23260920220436138
|
26/09/2022
|
AVDHESH
|
3160013WL023806
|
AVDHESH
|
00045
|
BARB0KUNDES
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596653
|
|
AVDHESH
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-017-003/59
(DEWARIYA)
|
3160013000NRG23260920220436139
|
26/09/2022
|
Laxman
|
3160013WL023806
|
Laxman
|
00045
|
BARB0KUNDES
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596655
|
|
Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
20
|
BHANWARKOL
|
UP-60-013-017-001/366
(DEWARIYA)
|
3160013000NRG23260920220436122
|
26/09/2022
|
sonu sahini
|
3160013WL023806
|
sonu sahini
|
00045
|
BARB0PARSAX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310596666
|
|
sonu sahini
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-017-001/418
(DEWARIYA)
|
3160013000NRG23260920220436078
|
26/09/2022
|
RAJENDRA
|
3160013WL023803
|
RAJENDRA
|
00045
|
BARB0PARSAX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5310596687
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
22
|
BHANWARKOL
|
UP-60-013-017-001/162
(DEWARIYA)
|
3160013000NRG23260920220436112
|
26/09/2022
|
Suresh
|
3160013WL023806
|
Suresh
|
00048
|
BKID0006918
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596669
|
|
Suresh
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-017-003/297
(DEWARIYA)
|
3160013000NRG23260920220436131
|
26/09/2022
|
MOTICHANDRA
|
3160013WL023806
|
MOTICHANDRA
|
00048
|
BKID0006918
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596668
|
|
MOTICHANDRA
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-017-003/346
(DEWARIYA)
|
3160013000NRG23260920220436085
|
26/09/2022
|
SANJU DEVI
|
3160013WL023803
|
SANJU DEVI
|
00048
|
BKID0006918
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5310596670
|
|
SANJU DEVI
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-017-003/81
(DEWARIYA)
|
3160013000NRG23260920220436089
|
26/09/2022
|
BABBAN
|
3160013WL023803
|
BABBAN
|
00048
|
BKID0006918
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310596667
|
|
BABBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
26
|
BHANWARKOL
|
UP-60-013-017-003/400
(DEWARIYA)
|
3160013000NRG23260920220436086
|
26/09/2022
|
RAJKUMARI DEVI
|
3160013WL023803
|
RAJKUMARI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5310596652
|
|
RAJKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
27
|
BHANWARKOL
|
UP-60-013-017-003/417
(DEWARIYA)
|
3160013000NRG23260920220436087
|
26/09/2022
|
MEENA DEVI
|
3160013WL023803
|
MEENA DEVI
|
00415
|
SBIN0006143
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310596671
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
BHANWARKOL
|
UP-60-013-017-001/136
(DEWARIYA)
|
3160013000NRG23260920220436110
|
26/09/2022
|
FULAMATIYA DEVI
|
3160013WL023806
|
FULAMATIYA DEVI
|
00468
|
UBIN0536318
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596674
|
|
FULAMATIYA DEVI
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-017-001/136
(DEWARIYA)
|
3160013000NRG23260920220436111
|
26/09/2022
|
Sanjay
|
3160013WL023806
|
Sanjay
|
00468
|
UBIN0536318
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596685
|
|
Sanjay
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-017-001/166
(DEWARIYA)
|
3160013000NRG23260920220436113
|
26/09/2022
|
RAMAKANT
|
3160013WL023806
|
RAMAKANT
|
00468
|
UBIN0536318
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596672
|
|
RAMAKANT
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-017-001/168
(DEWARIYA)
|
3160013000NRG23260920220436115
|
26/09/2022
|
DURGAWATI
|
3160013WL023806
|
DURGAWATI
|
00468
|
UBIN0536318
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596676
|
|
DURGAWATI
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-017-001/346
(DEWARIYA)
|
3160013000NRG23260920220436077
|
26/09/2022
|
Ram bind
|
3160013WL023803
|
Ram bind
|
00468
|
UBIN0536318
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5310596686
|
|
Ram bind
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-017-001/353
(DEWARIYA)
|
3160013000NRG23260920220436117
|
26/09/2022
|
Sunita devi
|
3160013WL023806
|
Sunita devi
|
00468
|
UBIN0536318
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596681
|
|
Sunita devi
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-017-001/373
(DEWARIYA)
|
3160013000NRG23260920220436124
|
26/09/2022
|
shanti
|
3160013WL023806
|
shanti
|
00468
|
UBIN0536318
|
2130
|
2130
|
Rejected
|
07/10/2022
|
|
5310596675
|
Account closed
|
|
|
|
35
|
BHANWARKOL
|
UP-60-013-017-003/234
(DEWARIYA)
|
3160013000NRG23260920220436126
|
26/09/2022
|
RANI DEV
|
3160013WL023806
|
RANI DEV
|
00468
|
UBIN0536318
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596682
|
|
RANI DEV
|
()
|
|
36
|
BHANWARKOL
|
UP-60-013-017-003/294
(DEWARIYA)
|
3160013000NRG23260920220436081
|
26/09/2022
|
SUBHALI
|
3160013WL023803
|
SUBHALI
|
00468
|
UBIN0536318
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5310596678
|
|
SUBHALI
|
()
|
|
37
|
BHANWARKOL
|
UP-60-013-017-003/294
(DEWARIYA)
|
3160013000NRG23260920220436082
|
26/09/2022
|
SURENDRA
|
3160013WL023803
|
SURENDRA
|
00468
|
UBIN0536318
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5310596679
|
|
SURENDRA
|
()
|
|
38
|
BHANWARKOL
|
UP-60-013-017-003/328
(DEWARIYA)
|
3160013000NRG23260920220436133
|
26/09/2022
|
JOKHANI
|
3160013WL023806
|
JOKHANI
|
00468
|
UBIN0536318
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596680
|
|
JOKHANI
|
()
|
|
39
|
BHANWARKOL
|
UP-60-013-017-003/328
(DEWARIYA)
|
3160013000NRG23260920220436132
|
26/09/2022
|
SHIV JI
|
3160013WL023806
|
SHIV JI
|
00468
|
UBIN0536318
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596673
|
|
SHIV JI
|
()
|
|
40
|
BHANWARKOL
|
UP-60-013-017-003/331
(DEWARIYA)
|
3160013000NRG23260920220436134
|
26/09/2022
|
asha devi
|
3160013WL023806
|
asha devi
|
00468
|
UBIN0536318
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596684
|
|
asha devi
|
()
|
|
41
|
BHANWARKOL
|
UP-60-013-017-003/343
(DEWARIYA)
|
3160013000NRG23260920220436136
|
26/09/2022
|
RAMSHISH
|
3160013WL023806
|
RAMSHISH
|
00468
|
UBIN0536318
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310596683
|
|
RAMSHISH
|
()
|
|
42
|
BHANWARKOL
|
UP-60-013-017-003/483
(DEWARIYA)
|
3160013000NRG23260920220436088
|
26/09/2022
|
ADITYA KUMAR
|
3160013WL023803
|
ADITYA KUMAR
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310596677
|
|
ADITYA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102453
|
102453
|
|
|
|
|
|
|
|