|
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-60-013-013-002/2186
(SHERPUR)
|
3160013000NRG23220820220360351
|
22/08/2022
|
Muniya Devi
|
3160013WL019874
|
Muniya Devi
|
00045
|
BARB0KUNDES
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078677
|
|
Muniya Devi
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-013-002/2356
(SHERPUR)
|
3160013000NRG23220820220360352
|
22/08/2022
|
Ashu Sharma
|
3160013WL019874
|
Ashu Sharma
|
00045
|
BARB0KUNDES
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078673
|
|
Ashu Sharma
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-013-002/251
(SHERPUR)
|
3160013000NRG23220820220360355
|
22/08/2022
|
SHAKUNTALA RAI
|
3160013WL019874
|
SHAKUNTALA RAI
|
00045
|
BARB0KUNDES
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078680
|
|
SHAKUNTALA RAI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-013-002/252
(SHERPUR)
|
3160013000NRG23220820220360357
|
22/08/2022
|
ARATI DEVI
|
3160013WL019874
|
ARATI DEVI
|
00045
|
BARB0KUNDES
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078681
|
|
ARATI DEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-013-002/260
(SHERPUR)
|
3160013000NRG23220820220360359
|
22/08/2022
|
PRIYANKA DEVI
|
3160013WL019874
|
PRIYANKA DEVI
|
00045
|
BARB0KUNDES
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230078679
|
|
PRIYANKA DEVI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-013-002/261
(SHERPUR)
|
3160013000NRG23220820220360361
|
22/08/2022
|
BABLI DEVI
|
3160013WL019874
|
BABLI DEVI
|
00045
|
BARB0KUNDES
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230078674
|
|
BABLI DEVI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-013-002/261
(SHERPUR)
|
3160013000NRG23220820220360360
|
22/08/2022
|
VISHNU KANT KHARWAR
|
3160013WL019874
|
VISHNU KANT KHARWAR
|
00045
|
BARB0KUNDES
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230078672
|
|
VISHNU KANT KHARWAR
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-013-002/262
(SHERPUR)
|
3160013000NRG23220820220360363
|
22/08/2022
|
SUNITA DEVI
|
3160013WL019874
|
SUNITA DEVI
|
00045
|
BARB0KUNDES
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230078675
|
|
SUNITA DEVI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-013-002/265
(SHERPUR)
|
3160013000NRG23220820220360364
|
22/08/2022
|
MONU BHARTI
|
3160013WL019874
|
MONU BHARTI
|
00045
|
BARB0KUNDES
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078678
|
|
MONU BHARTI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-013-002/271
(SHERPUR)
|
3160013000NRG23220820220360371
|
22/08/2022
|
MEENA DEVI
|
3160013WL019874
|
MEENA DEVI
|
00045
|
BARB0KUNDES
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078671
|
|
MEENA DEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-013-002/289
(SHERPUR)
|
3160013000NRG23220820220360373
|
22/08/2022
|
RAJU RAM
|
3160013WL019874
|
RAJU RAM
|
00045
|
BARB0KUNDES
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078684
|
|
RAJU RAM
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-013-002/551
(SHERPUR)
|
3160013000NRG23220820220360385
|
22/08/2022
|
SURESH PATEL
|
3160013WL019874
|
SURESH PATEL
|
00045
|
BARB0KUNDES
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078676
|
|
SURESH PATEL
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-013-003/290
(SHERPUR)
|
3160013000NRG23220820220360396
|
22/08/2022
|
DURGESH
|
3160013WL019874
|
DURGESH
|
00045
|
BARB0KUNDES
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078682
|
|
DURGESH
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-013-003/885
(SHERPUR)
|
3160013000NRG23220820220360401
|
22/08/2022
|
umashanker
|
3160013WL019874
|
umashanker
|
00045
|
BARB0KUNDES
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078670
|
|
umashanker
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-013-007/652
(SHERPUR)
|
3160013000NRG23220820220360410
|
22/08/2022
|
BABOOLAL
|
3160013WL019874
|
BABOOLAL
|
00045
|
BARB0KUNDES
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078683
|
|
BABOOLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
16
|
BHANWARKOL
|
UP-60-013-013-002/1366
(SHERPUR)
|
3160013000NRG23220820220360343
|
22/08/2022
|
GHUNIYA DEVI
|
3160013WL019874
|
GHUNIYA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078657
|
|
GHUNIYA DEVI
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-013-002/1369
(SHERPUR)
|
3160013000NRG23220820220360344
|
22/08/2022
|
PARWATI
|
3160013WL019874
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078664
|
|
PARWATI
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-013-002/187
(SHERPUR)
|
3160013000NRG23220820220360348
|
22/08/2022
|
SURESH RAM
|
3160013WL019874
|
SURESH RAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078687
|
|
SURESH RAM
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-013-002/252
(SHERPUR)
|
3160013000NRG23220820220360356
|
22/08/2022
|
ANIL SHARMA
|
3160013WL019874
|
ANIL SHARMA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078662
|
|
ANIL SHARMA
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-013-002/266
(SHERPUR)
|
3160013000NRG23220820220360366
|
22/08/2022
|
RADHIKA DEVI
|
3160013WL019874
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230078660
|
|
RADHIKA DEVI
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-013-002/267
(SHERPUR)
|
3160013000NRG23220820220360367
|
22/08/2022
|
RAJESH SHARMA
|
3160013WL019874
|
RAJESH SHARMA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230078658
|
|
RAJESH SHARMA
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-013-002/268
(SHERPUR)
|
3160013000NRG23220820220360368
|
22/08/2022
|
DEENANATH PRAJAPTI
|
3160013WL019874
|
DEENANATH PRAJAPTI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078647
|
|
DEENANATH PRAJAPTI
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-013-002/269
(SHERPUR)
|
3160013000NRG23220820220360369
|
22/08/2022
|
ASHISH RAI
|
3160013WL019874
|
ASHISH RAI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230078649
|
|
ASHISH RAI
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-013-002/292
(SHERPUR)
|
3160013000NRG23220820220360374
|
22/08/2022
|
GYANENDRA KUMAR RAI
|
3160013WL019874
|
GYANENDRA KUMAR RAI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078651
|
|
GYANENDRA KUMAR RAI
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-013-002/294
(SHERPUR)
|
3160013000NRG23220820220360375
|
22/08/2022
|
JAYPRAKASH RAI
|
3160013WL019874
|
JAYPRAKASH RAI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078648
|
|
JAYPRAKASH RAI
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-013-002/294
(SHERPUR)
|
3160013000NRG23220820220360376
|
22/08/2022
|
PUNAM RAI
|
3160013WL019874
|
PUNAM RAI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078652
|
|
PUNAM RAI
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-013-002/295
(SHERPUR)
|
3160013000NRG23220820220360377
|
22/08/2022
|
NIRMALA DEVI
|
3160013WL019874
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078650
|
|
NIRMALA DEVI
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-013-002/302
(SHERPUR)
|
3160013000NRG23220820220360378
|
22/08/2022
|
BHIM RAM
|
3160013WL019874
|
BHIM RAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078654
|
|
BHIM RAM
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-013-002/332
(SHERPUR)
|
3160013000NRG23220820220360379
|
22/08/2022
|
avdhesh
|
3160013WL019874
|
avdhesh
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078661
|
|
avdhesh
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-013-002/381
(SHERPUR)
|
3160013000NRG23220820220360381
|
22/08/2022
|
SHIV SHANKAR
|
3160013WL019874
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078659
|
|
SHIV SHANKAR
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-013-002/454
(SHERPUR)
|
3160013000NRG23220820220360383
|
22/08/2022
|
JAY PRAKASH
|
3160013WL019874
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078668
|
|
JAY PRAKASH
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-013-002/585
(SHERPUR)
|
3160013000NRG23220820220360387
|
22/08/2022
|
RAMAWATY
|
3160013WL019874
|
RAMAWATY
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078666
|
|
RAMAWATY
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-013-002/585
(SHERPUR)
|
3160013000NRG23220820220360386
|
22/08/2022
|
SUBHASH RAM
|
3160013WL019874
|
SUBHASH RAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078667
|
|
SUBHASH RAM
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-013-002/614
(SHERPUR)
|
3160013000NRG23220820220360388
|
22/08/2022
|
RANJEET
|
3160013WL019874
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078655
|
|
RANJEET
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-013-002/697
(SHERPUR)
|
3160013000NRG23220820220360390
|
22/08/2022
|
fulmati
|
3160013WL019874
|
fulmati
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078689
|
|
fulmati
|
()
|
|
36
|
BHANWARKOL
|
UP-60-013-013-002/854
(SHERPUR)
|
3160013000NRG23220820220360391
|
22/08/2022
|
RAJMUNIYA DEVI
|
3160013WL019874
|
RAJMUNIYA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078642
|
|
RAJMUNIYA DEVI
|
()
|
|
37
|
BHANWARKOL
|
UP-60-013-013-003/148
(SHERPUR)
|
3160013000NRG23220820220360392
|
22/08/2022
|
RAMDEV
|
3160013WL019874
|
RAMDEV
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078643
|
|
RAMDEV
|
()
|
|
38
|
BHANWARKOL
|
UP-60-013-013-003/1609
(SHERPUR)
|
3160013000NRG23220820220360394
|
22/08/2022
|
Anita
|
3160013WL019874
|
Anita
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078665
|
|
Anita
|
()
|
|
39
|
BHANWARKOL
|
UP-60-013-013-003/328
(SHERPUR)
|
3160013000NRG23220820220360398
|
22/08/2022
|
RAMASHANKAR
|
3160013WL019874
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078656
|
|
RAMASHANKAR
|
()
|
|
40
|
BHANWARKOL
|
UP-60-013-013-003/546
(SHERPUR)
|
3160013000NRG23220820220360399
|
22/08/2022
|
RATAN GUPTA
|
3160013WL019874
|
RATAN GUPTA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078663
|
|
RATAN GUPTA
|
()
|
|
41
|
BHANWARKOL
|
UP-60-013-013-005/1143
(SHERPUR)
|
3160013000NRG23220820220360402
|
22/08/2022
|
PANKAJ KUMAR GUPTA
|
3160013WL019874
|
PANKAJ KUMAR GUPTA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078641
|
|
PANKAJ KUMAR GUPTA
|
()
|
|
42
|
BHANWARKOL
|
UP-60-013-013-007/1544
(SHERPUR)
|
3160013000NRG23220820220360406
|
22/08/2022
|
MANOJ
|
3160013WL019874
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078646
|
|
MANOJ
|
()
|
|
43
|
BHANWARKOL
|
UP-60-013-013-007/1591
(SHERPUR)
|
3160013000NRG23220820220360407
|
22/08/2022
|
KAVALDEEP RAM
|
3160013WL019874
|
KAVALDEEP RAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078653
|
|
KAVALDEEP RAM
|
()
|
|
44
|
BHANWARKOL
|
UP-60-013-013-007/639
(SHERPUR)
|
3160013000NRG23220820220360408
|
22/08/2022
|
GEETA DEVI
|
3160013WL019874
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078688
|
|
GEETA DEVI
|
()
|
|
45
|
BHANWARKOL
|
UP-60-013-013-007/640
(SHERPUR)
|
3160013000NRG23220820220360409
|
22/08/2022
|
KRISHNAVATI DEVI
|
3160013WL019874
|
KRISHNAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078669
|
|
KRISHNAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65178
|
65178
|
|
|
|
|
|
|
|
|
46
|
BHANWARKOL
|
UP-60-013-013-002/266
(SHERPUR)
|
3160013000NRG23220820220360365
|
22/08/2022
|
LALLAN SINGH YADAV
|
3160013WL019874
|
LALLAN SINGH YADAV
|
00078
|
CNRB0005684
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230078686
|
|
LALLAN SINGH YADAV
|
()
|
|
47
|
BHANWARKOL
|
UP-60-013-013-002/270
(SHERPUR)
|
3160013000NRG23220820220360370
|
22/08/2022
|
UMESH
|
3160013WL019874
|
UMESH
|
00078
|
CNRB0005684
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078685
|
|
UMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
48
|
BHANWARKOL
|
UP-60-013-013-002/260
(SHERPUR)
|
3160013000NRG23220820220360358
|
22/08/2022
|
LAKSHMIKANT KHARWAR
|
3160013WL019874
|
LAKSHMIKANT KHARWAR
|
00468
|
UBIN0548901
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230078691
|
|
LAKSHMIKANT KHARWAR
|
()
|
|
49
|
BHANWARKOL
|
UP-60-013-013-002/262
(SHERPUR)
|
3160013000NRG23220820220360362
|
22/08/2022
|
ANJANI KUMAR
|
3160013WL019874
|
ANJANI KUMAR
|
00468
|
UBIN0548901
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230078692
|
|
ANJANI KUMAR
|
()
|
|
50
|
BHANWARKOL
|
UP-60-013-013-002/520
(SHERPUR)
|
3160013000NRG23220820220360384
|
22/08/2022
|
LALLAN
|
3160013WL019874
|
LALLAN
|
00468
|
UBIN0548901
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078690
|
|
LALLAN
|
()
|
|
51
|
BHANWARKOL
|
UP-60-013-013-003/1608
(SHERPUR)
|
3160013000NRG23220820220360393
|
22/08/2022
|
Narvada Devi
|
3160013WL019874
|
Narvada Devi
|
00468
|
UBIN0548901
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078693
|
|
Narvada Devi
|
()
|
|
52
|
BHANWARKOL
|
UP-60-013-013-003/166
(SHERPUR)
|
3160013000NRG23220820220360395
|
22/08/2022
|
MULI DEVI
|
3160013WL019874
|
MULI DEVI
|
00468
|
UBIN0548901
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078694
|
|
MULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
53
|
BHANWARKOL
|
UP-60-013-013-002/249
(SHERPUR)
|
3160013000NRG23220820220360353
|
22/08/2022
|
AMARITESH YADAV
|
3160013WL019874
|
AMARITESH YADAV
|
00468
|
UBIN0566578
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078695
|
|
AMARITESH YADAV
|
()
|
|
54
|
BHANWARKOL
|
UP-60-013-013-002/250
(SHERPUR)
|
3160013000NRG23220820220360354
|
22/08/2022
|
NEHA RAI
|
3160013WL019874
|
NEHA RAI
|
00468
|
UBIN0566578
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078644
|
|
NEHA RAI
|
()
|
|
55
|
BHANWARKOL
|
UP-60-013-013-002/284
(SHERPUR)
|
3160013000NRG23220820220360372
|
22/08/2022
|
TIPU KUMAR CHAUDHARI
|
3160013WL019874
|
TIPU KUMAR CHAUDHARI
|
00468
|
UBIN0566578
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230078645
|
|
TIPU KUMAR CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111186
|
111186
|
|
|
|
|
|
|
|