|
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-60-013-004-001/145
(RANIPUR)
|
3160013000NRG23120720220193635
|
12/07/2022
|
SANTARA
|
3160013WL012652
|
SANTARA
|
00045
|
BARB0KUNDES
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868731006
|
|
SANTARA
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-004-001/216
(RANIPUR)
|
3160013000NRG23120720220193674
|
12/07/2022
|
Shanti Devi
|
3160013WL012654
|
Shanti Devi
|
00045
|
BARB0KUNDES
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868731004
|
|
Shanti Devi
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-004-001/22
(RANIPUR)
|
3160013000NRG23120720220193640
|
12/07/2022
|
Shanti Devi
|
3160013WL012652
|
Shanti Devi
|
00045
|
BARB0KUNDES
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868731005
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-004-001/91
(RANIPUR)
|
3160013000NRG23120720220193648
|
12/07/2022
|
Vijay Kumar Rawat
|
3160013WL012652
|
Vijay Kumar Rawat
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868731003
|
|
Vijay Kumar Rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-004-001/116
(RANIPUR)
|
3160013000NRG23120720220193632
|
12/07/2022
|
Rajesh
|
3160013WL012652
|
Rajesh
|
00468
|
UBIN0548901
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868731014
|
|
Rajesh
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-004-001/126
(RANIPUR)
|
3160013000NRG23120720220193666
|
12/07/2022
|
SUMAN DEVI
|
3160013WL012654
|
SUMAN DEVI
|
00468
|
UBIN0548901
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868731015
|
|
SUMAN DEVI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-004-001/146
(RANIPUR)
|
3160013000NRG23120720220193668
|
12/07/2022
|
Muniya Devi
|
3160013WL012654
|
Muniya Devi
|
00468
|
UBIN0548901
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868731011
|
|
Muniya Devi
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-004-001/163
(RANIPUR)
|
3160013000NRG23120720220193669
|
12/07/2022
|
RINKU DEVIO
|
3160013WL012654
|
RINKU DEVIO
|
00468
|
UBIN0548901
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868731008
|
|
RINKU DEVIO
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-004-001/207
(RANIPUR)
|
3160013000NRG23120720220193673
|
12/07/2022
|
Kismatiya Devi
|
3160013WL012654
|
Kismatiya Devi
|
00468
|
UBIN0548901
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868731007
|
|
Kismatiya Devi
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-004-001/219
(RANIPUR)
|
3160013000NRG23120720220193675
|
12/07/2022
|
Geeta Devi
|
3160013WL012654
|
Geeta Devi
|
00468
|
UBIN0548901
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868731017
|
|
Geeta Devi
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-004-001/226
(RANIPUR)
|
3160013000NRG23120720220193641
|
12/07/2022
|
Jag Mohan
|
3160013WL012652
|
Jag Mohan
|
00468
|
UBIN0548901
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868731020
|
|
Jag Mohan
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-004-001/331
(RANIPUR)
|
3160013000NRG23120720220193677
|
12/07/2022
|
SADREALAM
|
3160013WL012654
|
SADREALAM
|
00468
|
UBIN0548901
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868731010
|
|
SADREALAM
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-004-001/338
(RANIPUR)
|
3160013000NRG23120720220193678
|
12/07/2022
|
Manoj Kumar
|
3160013WL012654
|
Manoj Kumar
|
00468
|
UBIN0548901
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868731016
|
|
Manoj Kumar
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-004-001/341
(RANIPUR)
|
3160013000NRG23120720220193642
|
12/07/2022
|
Geeta Devi
|
3160013WL012652
|
Geeta Devi
|
00468
|
UBIN0548901
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868731019
|
|
Geeta Devi
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-004-001/342
(RANIPUR)
|
3160013000NRG23120720220193679
|
12/07/2022
|
Nandan Kumar
|
3160013WL012654
|
Nandan Kumar
|
00468
|
UBIN0548901
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868731018
|
|
Nandan Kumar
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-004-001/36
(RANIPUR)
|
3160013000NRG23120720220193680
|
12/07/2022
|
PAPPU
|
3160013WL012654
|
PAPPU
|
00468
|
UBIN0548901
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868731009
|
|
PAPPU
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-004-001/87
(RANIPUR)
|
3160013000NRG23120720220193684
|
12/07/2022
|
DHUNIYA DEVI
|
3160013WL012654
|
DHUNIYA DEVI
|
00468
|
UBIN0548901
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868731012
|
|
DHUNIYA DEVI
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-004-001/89
(RANIPUR)
|
3160013000NRG23120720220193646
|
12/07/2022
|
PARMILA
|
3160013WL012652
|
PARMILA
|
00468
|
UBIN0548901
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868731013
|
|
PARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|