|
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-60-013-032-002/102
(BASANIA)
|
3160013000NRG23010720220153230
|
01/07/2022
|
RAVISHANKAR
|
3160013WL010942
|
RAVISHANKAR
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3869978406
|
|
RAVISHANKAR
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-032-002/107
(BASANIA)
|
3160013000NRG23010720220153231
|
01/07/2022
|
PRADUMN SINGH
|
3160013WL010942
|
PRADUMN SINGH
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3869978403
|
|
PRADUMN SINGH
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-032-002/129
(BASANIA)
|
3160013000NRG23010720220153232
|
01/07/2022
|
REETA DEVI
|
3160013WL010942
|
REETA DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3869978400
|
|
REETA DEVI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-032-002/172
(BASANIA)
|
3160013000NRG23010720220153233
|
01/07/2022
|
SANTOSHI
|
3160013WL010942
|
SANTOSHI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3869978414
|
|
SANTOSHI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-032-002/392
(BASANIA)
|
3160013000NRG23010720220153234
|
01/07/2022
|
Usha
|
3160013WL010942
|
Usha
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3869978417
|
|
Usha
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-032-002/396
(BASANIA)
|
3160013000NRG23010720220153235
|
01/07/2022
|
PUSHPA DEVI
|
3160013WL010942
|
PUSHPA DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3869978413
|
|
PUSHPA DEVI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-032-002/399
(BASANIA)
|
3160013000NRG23010720220153236
|
01/07/2022
|
SUBHAWATI DEVI
|
3160013WL010942
|
SUBHAWATI DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3869978404
|
|
SUBHAWATI DEVI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-032-002/399
(BASANIA)
|
3160013000NRG23010720220153237
|
01/07/2022
|
TARKESHVAR RAM
|
3160013WL010942
|
TARKESHVAR RAM
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3869978401
|
|
TARKESHVAR RAM
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-032-002/407
(BASANIA)
|
3160013000NRG23010720220153239
|
01/07/2022
|
MAMTA DEVI
|
3160013WL010942
|
MAMTA DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3869978411
|
|
MAMTA DEVI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-032-002/407
(BASANIA)
|
3160013000NRG23010720220153238
|
01/07/2022
|
PINTU RAM
|
3160013WL010942
|
PINTU RAM
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3869978410
|
|
PINTU RAM
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-032-002/418
(BASANIA)
|
3160013000NRG23010720220153240
|
01/07/2022
|
SONMATI
|
3160013WL010942
|
SONMATI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3869978405
|
|
SONMATI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-032-002/459
(BASANIA)
|
3160013000NRG23010720220153242
|
01/07/2022
|
DOMA DEVI
|
3160013WL010942
|
DOMA DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3869978407
|
|
DOMA DEVI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-032-002/459
(BASANIA)
|
3160013000NRG23010720220153241
|
01/07/2022
|
MANOJ
|
3160013WL010942
|
MANOJ
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3869978408
|
|
MANOJ
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-032-002/473
(BASANIA)
|
3160013000NRG23010720220153243
|
01/07/2022
|
JYOTIPRAKASH SINGH
|
3160013WL010942
|
JYOTIPRAKASH SINGH
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3869978409
|
|
JYOTIPRAKASH SINGH
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-032-002/480
(BASANIA)
|
3160013000NRG23010720220153244
|
01/07/2022
|
KUSUM DEVI
|
3160013WL010942
|
KUSUM DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3869978412
|
|
KUSUM DEVI
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-032-002/489
(BASANIA)
|
3160013000NRG23010720220153245
|
01/07/2022
|
JAGNARAYAN PRASAD
|
3160013WL010942
|
JAGNARAYAN PRASAD
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3869978402
|
|
JAGNARAYAN PRASAD
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-032-002/503
(BASANIA)
|
3160013000NRG23010720220153246
|
01/07/2022
|
ANUP KUMAR
|
3160013WL010942
|
ANUP KUMAR
|
00468
|
UBIN0545961
|
2769
|
2769
|
Rejected
|
11/08/2022
|
|
3869978415
|
A/c Blocked or Frozen
|
|
|
|
18
|
BHANWARKOL
|
UP-60-013-032-002/505
(BASANIA)
|
3160013000NRG23010720220153247
|
01/07/2022
|
MAMATA DEVI
|
3160013WL010942
|
MAMATA DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3869978416
|
|
MAMATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|