|
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-60-013-017-001/333
(DEWARIYA)
|
3160013000NRG23010920220387193
|
02/09/2022
|
chandrama
|
3160013WL020972
|
chandrama
|
00045
|
BARB0KUNDES
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146359
|
|
chandrama
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-017-003/333
(DEWARIYA)
|
3160013000NRG23010920220387208
|
02/09/2022
|
KABINDAR
|
3160013WL020972
|
KABINDAR
|
00045
|
BARB0KUNDES
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146403
|
|
KABINDAR
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-017-003/399
(DEWARIYA)
|
3160013000NRG23010920220387214
|
02/09/2022
|
SUGRIV
|
3160013WL020972
|
SUGRIV
|
00045
|
BARB0KUNDES
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146362
|
|
SUGRIV
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-017-003/403
(DEWARIYA)
|
3160013000NRG23010920220387215
|
02/09/2022
|
AVDHESH
|
3160013WL020972
|
AVDHESH
|
00045
|
BARB0KUNDES
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146357
|
|
AVDHESH
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-017-003/412
(DEWARIYA)
|
3160013000NRG23010920220387218
|
02/09/2022
|
VIJAYSHANKAR
|
3160013WL020972
|
VIJAYSHANKAR
|
00045
|
BARB0KUNDES
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146356
|
|
VIJAYSHANKAR
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-017-003/413
(DEWARIYA)
|
3160013000NRG23010920220387219
|
02/09/2022
|
MONU
|
3160013WL020972
|
MONU
|
00045
|
BARB0KUNDES
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146360
|
|
MONU
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-017-003/67
(DEWARIYA)
|
3160013000NRG23010920220387235
|
02/09/2022
|
visharjan
|
3160013WL020972
|
visharjan
|
00045
|
BARB0KUNDES
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146363
|
|
visharjan
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-017-003/84
(DEWARIYA)
|
3160013000NRG23010920220387242
|
02/09/2022
|
surendra
|
3160013WL020972
|
surendra
|
00045
|
BARB0KUNDES
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146358
|
|
surendra
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-017-003/85
(DEWARIYA)
|
3160013000NRG23010920220387243
|
02/09/2022
|
sarwan
|
3160013WL020972
|
sarwan
|
00045
|
BARB0KUNDES
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146361
|
|
sarwan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
BHANWARKOL
|
UP-60-013-017-003/389
(DEWARIYA)
|
3160013000NRG23010920220387211
|
02/09/2022
|
sanjay kashyap
|
3160013WL020972
|
sanjay kashyap
|
00045
|
BARB0MOHGAZ
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146364
|
|
sanjay kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
BHANWARKOL
|
UP-60-013-017-001/417
(DEWARIYA)
|
3160013000NRG23010920220387194
|
02/09/2022
|
SHAILENDRA
|
3160013WL020972
|
SHAILENDRA
|
00045
|
BARB0PARSAX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146366
|
|
SHAILENDRA
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-017-001/418
(DEWARIYA)
|
3160013000NRG23010920220387195
|
02/09/2022
|
RAJENDRA
|
3160013WL020972
|
RAJENDRA
|
00045
|
BARB0PARSAX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146365
|
|
RAJENDRA
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-017-003/21
(DEWARIYA)
|
3160013000NRG23010920220387206
|
02/09/2022
|
Harish chandra
|
3160013WL020972
|
Harish chandra
|
00045
|
BARB0PARSAX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146369
|
|
Harish chandra
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-017-003/416
(DEWARIYA)
|
3160013000NRG23010920220387220
|
02/09/2022
|
SACHIN
|
3160013WL020972
|
SACHIN
|
00045
|
BARB0PARSAX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146368
|
|
SACHIN
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-017-003/71
(DEWARIYA)
|
3160013000NRG23010920220387237
|
02/09/2022
|
Jogindra
|
3160013WL020972
|
Jogindra
|
00045
|
BARB0PARSAX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641146367
|
|
Jogindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
16
|
BHANWARKOL
|
UP-60-013-017-003/30
(DEWARIYA)
|
3160013000NRG23010920220387207
|
02/09/2022
|
ram ekbal ram
|
3160013WL020972
|
ram ekbal ram
|
00048
|
BKID0006918
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146372
|
|
ram ekbal ram
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-017-003/342
(DEWARIYA)
|
3160013000NRG23010920220387209
|
02/09/2022
|
AJEET KUMAR BIND
|
3160013WL020972
|
AJEET KUMAR BIND
|
00048
|
BKID0006918
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146373
|
|
AJEET KUMAR BIND
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-017-003/409
(DEWARIYA)
|
3160013000NRG23010920220387217
|
02/09/2022
|
SUGIYA DEVI
|
3160013WL020972
|
SUGIYA DEVI
|
00048
|
BKID0006918
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146374
|
|
SUGIYA DEVI
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-017-003/535
(DEWARIYA)
|
3160013000NRG23010920220387231
|
02/09/2022
|
AFATI DEVI
|
3160013WL020972
|
AFATI DEVI
|
00048
|
BKID0006918
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146371
|
|
AFATI DEVI
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-017-003/54
(DEWARIYA)
|
3160013000NRG23010920220387232
|
02/09/2022
|
Raja Ram
|
3160013WL020972
|
Raja Ram
|
00048
|
BKID0006918
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146370
|
|
Raja Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
21
|
BHANWARKOL
|
UP-60-013-017-001/175
(DEWARIYA)
|
3160013000NRG23010920220387192
|
02/09/2022
|
OMPRAKASH
|
3160013WL020972
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146404
|
|
OMPRAKASH
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-017-003/52
(DEWARIYA)
|
3160013000NRG23010920220387230
|
02/09/2022
|
Rambachan
|
3160013WL020972
|
Rambachan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146355
|
|
Rambachan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
23
|
BHANWARKOL
|
UP-60-013-017-003/417
(DEWARIYA)
|
3160013000NRG23010920220387221
|
02/09/2022
|
MEENA DEVI
|
3160013WL020972
|
MEENA DEVI
|
00415
|
SBIN0006143
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146376
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
BHANWARKOL
|
UP-60-013-017-001/166
(DEWARIYA)
|
3160013000NRG23010920220387191
|
02/09/2022
|
RAMAKANT
|
3160013WL020972
|
RAMAKANT
|
00468
|
UBIN0536318
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146377
|
|
RAMAKANT
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-017-003/104
(DEWARIYA)
|
3160013000NRG23010920220387197
|
02/09/2022
|
Sunil
|
3160013WL020972
|
Sunil
|
00468
|
UBIN0536318
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146392
|
|
Sunil
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-017-003/105
(DEWARIYA)
|
3160013000NRG23010920220387198
|
02/09/2022
|
UMRAWATI
|
3160013WL020972
|
UMRAWATI
|
00468
|
UBIN0536318
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146389
|
|
UMRAWATI
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-017-003/106
(DEWARIYA)
|
3160013000NRG23010920220387199
|
02/09/2022
|
SHIVLOCHAN
|
3160013WL020972
|
SHIVLOCHAN
|
00468
|
UBIN0536318
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146390
|
|
SHIVLOCHAN
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-017-003/108
(DEWARIYA)
|
3160013000NRG23010920220387200
|
02/09/2022
|
RAMKUMAR RAM
|
3160013WL020972
|
RAMKUMAR RAM
|
00468
|
UBIN0536318
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146402
|
|
RAMKUMAR RAM
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-017-003/16
(DEWARIYA)
|
3160013000NRG23010920220387203
|
02/09/2022
|
MADAN RAM
|
3160013WL020972
|
MADAN RAM
|
00468
|
UBIN0536318
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146378
|
|
MADAN RAM
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-017-003/17
(DEWARIYA)
|
3160013000NRG23010920220387204
|
02/09/2022
|
BADAN RAM
|
3160013WL020972
|
BADAN RAM
|
00468
|
UBIN0536318
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146382
|
|
BADAN RAM
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-017-003/2
(DEWARIYA)
|
3160013000NRG23010920220387205
|
02/09/2022
|
AJAY
|
3160013WL020972
|
AJAY
|
00468
|
UBIN0536318
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146379
|
|
AJAY
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-017-003/343
(DEWARIYA)
|
3160013000NRG23010920220387210
|
02/09/2022
|
RAMSHISH
|
3160013WL020972
|
RAMSHISH
|
00468
|
UBIN0536318
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146397
|
|
RAMSHISH
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-017-003/391
(DEWARIYA)
|
3160013000NRG23010920220387212
|
02/09/2022
|
RADHESHYAM
|
3160013WL020972
|
RADHESHYAM
|
00468
|
UBIN0536318
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146393
|
|
RADHESHYAM
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-017-003/398
(DEWARIYA)
|
3160013000NRG23010920220387213
|
02/09/2022
|
SUKHIYA DEVI
|
3160013WL020972
|
SUKHIYA DEVI
|
00468
|
UBIN0536318
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146380
|
|
SUKHIYA DEVI
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-017-003/408
(DEWARIYA)
|
3160013000NRG23010920220387216
|
02/09/2022
|
DHANMUNIYA
|
3160013WL020972
|
DHANMUNIYA
|
00468
|
UBIN0536318
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146395
|
|
DHANMUNIYA
|
()
|
|
36
|
BHANWARKOL
|
UP-60-013-017-003/420
(DEWARIYA)
|
3160013000NRG23010920220387222
|
02/09/2022
|
MAHENDRA
|
3160013WL020972
|
MAHENDRA
|
00468
|
UBIN0536318
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146385
|
|
MAHENDRA
|
()
|
|
37
|
BHANWARKOL
|
UP-60-013-017-003/427
(DEWARIYA)
|
3160013000NRG23010920220387223
|
02/09/2022
|
MADHURI
|
3160013WL020972
|
MADHURI
|
00468
|
UBIN0536318
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146398
|
|
MADHURI
|
()
|
|
38
|
BHANWARKOL
|
UP-60-013-017-003/428
(DEWARIYA)
|
3160013000NRG23010920220387224
|
02/09/2022
|
durgawati
|
3160013WL020972
|
durgawati
|
00468
|
UBIN0536318
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146396
|
|
durgawati
|
()
|
|
39
|
BHANWARKOL
|
UP-60-013-017-003/5
(DEWARIYA)
|
3160013000NRG23010920220387228
|
02/09/2022
|
KALAWATUY DEWI
|
3160013WL020972
|
KALAWATUY DEWI
|
00468
|
UBIN0536318
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146387
|
|
KALAWATUY DEWI
|
()
|
|
40
|
BHANWARKOL
|
UP-60-013-017-003/5
(DEWARIYA)
|
3160013000NRG23010920220387227
|
02/09/2022
|
TUFANI RAM
|
3160013WL020972
|
TUFANI RAM
|
00468
|
UBIN0536318
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146386
|
|
TUFANI RAM
|
()
|
|
41
|
BHANWARKOL
|
UP-60-013-017-003/55
(DEWARIYA)
|
3160013000NRG23010920220387233
|
02/09/2022
|
USHA DEVI
|
3160013WL020972
|
USHA DEVI
|
00468
|
UBIN0536318
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146388
|
|
USHA DEVI
|
()
|
|
42
|
BHANWARKOL
|
UP-60-013-017-003/74
(DEWARIYA)
|
3160013000NRG23010920220387239
|
02/09/2022
|
Moti
|
3160013WL020972
|
Moti
|
00468
|
UBIN0536318
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146394
|
|
Moti
|
()
|
|
43
|
BHANWARKOL
|
UP-60-013-017-003/75
(DEWARIYA)
|
3160013000NRG23010920220387240
|
02/09/2022
|
KUSHAL
|
3160013WL020972
|
KUSHAL
|
00468
|
UBIN0536318
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146384
|
|
KUSHAL
|
()
|
|
44
|
BHANWARKOL
|
UP-60-013-017-003/83
(DEWARIYA)
|
3160013000NRG23010920220387241
|
02/09/2022
|
sunil
|
3160013WL020972
|
sunil
|
00468
|
UBIN0536318
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146383
|
|
sunil
|
()
|
|
45
|
BHANWARKOL
|
UP-60-013-017-003/9
(DEWARIYA)
|
3160013000NRG23010920220387245
|
02/09/2022
|
DADAN
|
3160013WL020972
|
DADAN
|
00468
|
UBIN0536318
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146381
|
|
DADAN
|
()
|
|
46
|
BHANWARKOL
|
UP-60-013-017-003/97
(DEWARIYA)
|
3160013000NRG23010920220387246
|
02/09/2022
|
SHARMA BIND
|
3160013WL020972
|
SHARMA BIND
|
00468
|
UBIN0536318
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641146391
|
|
SHARMA BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57084
|
57084
|
|
|
|
|
|
|
|
|
47
|
BHANWARKOL
|
UP-60-013-017-003/430
(DEWARIYA)
|
3160013000NRG23010920220387225
|
02/09/2022
|
PINKI
|
3160013WL020972
|
PINKI
|
00468
|
UBIN0575950
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146401
|
|
PINKI
|
()
|
|
48
|
BHANWARKOL
|
UP-60-013-017-003/474
(DEWARIYA)
|
3160013000NRG23010920220387226
|
02/09/2022
|
AJIT KUMAR
|
3160013WL020972
|
AJIT KUMAR
|
00468
|
UBIN0575950
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146399
|
|
AJIT KUMAR
|
()
|
|
49
|
BHANWARKOL
|
UP-60-013-017-003/56
(DEWARIYA)
|
3160013000NRG23010920220387234
|
02/09/2022
|
Bechu
|
3160013WL020972
|
Bechu
|
00468
|
UBIN0575950
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641146400
|
|
Bechu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
50
|
BHANWARKOL
|
UP-60-013-017-003/71
(DEWARIYA)
|
3160013000NRG23010920220387238
|
02/09/2022
|
BINDA DEVI
|
3160013WL020972
|
BINDA DEVI
|
638
|
INDB0000507
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641146375
|
|
BINDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123540
|
123540
|
|
|
|
|
|
|
|