|
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-60-013-007-001/1291
(BEERPUR)
|
3160013000NRG23240620220129760
|
24/06/2022
|
DURGA DEVI
|
3160013WL010072
|
DURGA DEVI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536648
|
|
DURGADEVI
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-007-001/318
(BEERPUR)
|
3160013000NRG23240620220129765
|
24/06/2022
|
RAMJI YADAV
|
3160013WL010072
|
RAMJI YADAV
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536649
|
|
RAMJIYADAV
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-007-001/792
(BEERPUR)
|
3160013000NRG23240620220129785
|
24/06/2022
|
POONAM DEVI
|
3160013WL010072
|
POONAM DEVI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536650
|
|
POONAMDEVI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-007-001/893
(BEERPUR)
|
3160013000NRG23240620220129798
|
24/06/2022
|
ramesh yadav
|
3160013WL010072
|
ramesh yadav
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536645
|
|
rameshyadav
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-007-001/898
(BEERPUR)
|
3160013000NRG23240620220129800
|
24/06/2022
|
ritesh
|
3160013WL010072
|
ritesh
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536656
|
|
ritesh
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-007-001/910
(BEERPUR)
|
3160013000NRG23240620220129803
|
24/06/2022
|
RUPESH KUMAR
|
3160013WL010072
|
RUPESH KUMAR
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536644
|
|
RUPESHKUMAR
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-007-001/935
(BEERPUR)
|
3160013000NRG23240620220129811
|
24/06/2022
|
SEHARUN NISHA
|
3160013WL010072
|
SEHARUN NISHA
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536646
|
|
SEHARUNNISHA
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-007-001/939
(BEERPUR)
|
3160013000NRG23240620220129815
|
24/06/2022
|
RANJEET KUMAR
|
3160013WL010072
|
RANJEET KUMAR
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536647
|
|
RANJEETKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BHANWARKOL
|
UP-60-013-007-001/781
(BEERPUR)
|
3160013000NRG23240620220129783
|
24/06/2022
|
SUMETAR
|
3160013WL010072
|
SUMETAR
|
00045
|
BARB0PARSAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536663
|
|
SUMETAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BHANWARKOL
|
UP-60-013-007-001/869
(BEERPUR)
|
3160013000NRG23240620220129793
|
24/06/2022
|
ANITA
|
3160013WL010072
|
ANITA
|
00415
|
SBIN0002606
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536652
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BHANWARKOL
|
UP-60-013-007-001/920
(BEERPUR)
|
3160013000NRG23240620220129807
|
24/06/2022
|
JABEENA
|
3160013WL010072
|
JABEENA
|
00415
|
SBIN0006143
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536657
|
|
MRS JABINA JABINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BHANWARKOL
|
UP-60-013-007-001/1250
(BEERPUR)
|
3160013000NRG23240620220129758
|
24/06/2022
|
MUNNU DEVI
|
3160013WL010072
|
MUNNU DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536667
|
|
MUNNUDEVI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-007-001/1252
(BEERPUR)
|
3160013000NRG23240620220129759
|
24/06/2022
|
ASHA
|
3160013WL010072
|
ASHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536665
|
|
ASHA
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-007-001/286
(BEERPUR)
|
3160013000NRG23240620220129762
|
24/06/2022
|
Rajendra
|
3160013WL010072
|
Rajendra
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536666
|
|
Rajendra
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-007-001/297
(BEERPUR)
|
3160013000NRG23240620220129764
|
24/06/2022
|
LALMUNI
|
3160013WL010072
|
LALMUNI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536691
|
|
LALMUNI
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-007-001/330
(BEERPUR)
|
3160013000NRG23240620220129766
|
24/06/2022
|
RAM BIHARY
|
3160013WL010072
|
RAM BIHARY
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536664
|
|
RAMBIHARY
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-007-001/44
(BEERPUR)
|
3160013000NRG23240620220129767
|
24/06/2022
|
rambihari
|
3160013WL010072
|
rambihari
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536661
|
|
rambihari
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-007-001/500
(BEERPUR)
|
3160013000NRG23240620220129768
|
24/06/2022
|
sudama
|
3160013WL010072
|
sudama
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536668
|
|
sudama
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-007-001/591
(BEERPUR)
|
3160013000NRG23240620220129772
|
24/06/2022
|
deepak sharma
|
3160013WL010072
|
deepak sharma
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536680
|
|
deepaksharma
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-007-001/604
(BEERPUR)
|
3160013000NRG23240620220129773
|
24/06/2022
|
dhanmuni
|
3160013WL010072
|
dhanmuni
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536671
|
|
dhanmuni
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-007-001/605
(BEERPUR)
|
3160013000NRG23240620220129774
|
24/06/2022
|
urmila
|
3160013WL010072
|
urmila
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536670
|
|
urmila
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-007-001/608
(BEERPUR)
|
3160013000NRG23240620220129775
|
24/06/2022
|
sanjay ram
|
3160013WL010072
|
sanjay ram
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536669
|
|
sanjayram
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-007-001/752
(BEERPUR)
|
3160013000NRG23240620220129776
|
24/06/2022
|
ANIL
|
3160013WL010072
|
ANIL
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536672
|
|
ANIL
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-007-001/761
(BEERPUR)
|
3160013000NRG23240620220129777
|
24/06/2022
|
nirmala
|
3160013WL010072
|
nirmala
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536674
|
|
nirmala
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-007-001/762
(BEERPUR)
|
3160013000NRG23240620220129778
|
24/06/2022
|
JAMSHED
|
3160013WL010072
|
JAMSHED
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536676
|
|
JAMSHED
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-007-001/767
(BEERPUR)
|
3160013000NRG23240620220129779
|
24/06/2022
|
MANNU KUMAR
|
3160013WL010072
|
MANNU KUMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536675
|
|
MANNUKUMAR
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-007-001/769
(BEERPUR)
|
3160013000NRG23240620220129780
|
24/06/2022
|
BHAGMANIYA
|
3160013WL010072
|
BHAGMANIYA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536651
|
|
BHAGMANIYA
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-007-001/779
(BEERPUR)
|
3160013000NRG23240620220129782
|
24/06/2022
|
GUNJESH
|
3160013WL010072
|
GUNJESH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536698
|
|
GUNJESH
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-007-001/791
(BEERPUR)
|
3160013000NRG23240620220129784
|
24/06/2022
|
RAMAN
|
3160013WL010072
|
RAMAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536692
|
|
RAMAN
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-007-001/854
(BEERPUR)
|
3160013000NRG23240620220129786
|
24/06/2022
|
DHANMATI
|
3160013WL010072
|
DHANMATI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536654
|
|
DHANMATI
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-007-001/856
(BEERPUR)
|
3160013000NRG23240620220129787
|
24/06/2022
|
SANDEEP
|
3160013WL010072
|
SANDEEP
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536679
|
|
SANDEEP
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-007-001/858
(BEERPUR)
|
3160013000NRG23240620220129788
|
24/06/2022
|
EKRAM
|
3160013WL010072
|
EKRAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536653
|
|
EKRAM
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-007-001/861
(BEERPUR)
|
3160013000NRG23240620220129789
|
24/06/2022
|
SHULABH YADAV
|
3160013WL010072
|
SHULABH YADAV
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536690
|
|
SHULABHYADAV
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-007-001/862
(BEERPUR)
|
3160013000NRG23240620220129790
|
24/06/2022
|
KHURSHID
|
3160013WL010072
|
KHURSHID
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536677
|
|
KHURSHID
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-007-001/863
(BEERPUR)
|
3160013000NRG23240620220129791
|
24/06/2022
|
SDAWARIYA
|
3160013WL010072
|
SDAWARIYA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536688
|
|
SDAWARIYA
|
()
|
|
36
|
BHANWARKOL
|
UP-60-013-007-001/865
(BEERPUR)
|
3160013000NRG23240620220129792
|
24/06/2022
|
MITHILESH
|
3160013WL010072
|
MITHILESH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536678
|
|
MITHILESH
|
()
|
|
37
|
BHANWARKOL
|
UP-60-013-007-001/87
(BEERPUR)
|
3160013000NRG23240620220129794
|
24/06/2022
|
jai kripal
|
3160013WL010072
|
jai kripal
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536673
|
|
jaikripal
|
()
|
|
38
|
BHANWARKOL
|
UP-60-013-007-001/878
(BEERPUR)
|
3160013000NRG23240620220129795
|
24/06/2022
|
GEETA
|
3160013WL010072
|
GEETA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536681
|
|
GEETA
|
()
|
|
39
|
BHANWARKOL
|
UP-60-013-007-001/882
(BEERPUR)
|
3160013000NRG23240620220129796
|
24/06/2022
|
RADHIKA
|
3160013WL010072
|
RADHIKA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536655
|
|
RADHIKA
|
()
|
|
40
|
BHANWARKOL
|
UP-60-013-007-001/885
(BEERPUR)
|
3160013000NRG23240620220129797
|
24/06/2022
|
BINDU DEVI
|
3160013WL010072
|
BINDU DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536682
|
|
BINDUDEVI
|
()
|
|
41
|
BHANWARKOL
|
UP-60-013-007-001/895
(BEERPUR)
|
3160013000NRG23240620220129799
|
24/06/2022
|
KISHAN
|
3160013WL010072
|
KISHAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536683
|
|
KISHAN
|
()
|
|
42
|
BHANWARKOL
|
UP-60-013-007-001/902
(BEERPUR)
|
3160013000NRG23240620220129802
|
24/06/2022
|
vivek
|
3160013WL010072
|
vivek
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536687
|
|
vivek
|
()
|
|
43
|
BHANWARKOL
|
UP-60-013-007-001/914
(BEERPUR)
|
3160013000NRG23240620220129804
|
24/06/2022
|
SAMALI
|
3160013WL010072
|
SAMALI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536685
|
|
SAMALI
|
()
|
|
44
|
BHANWARKOL
|
UP-60-013-007-001/917
(BEERPUR)
|
3160013000NRG23240620220129806
|
24/06/2022
|
RAJESH
|
3160013WL010072
|
RAJESH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536686
|
|
RAJESH
|
()
|
|
45
|
BHANWARKOL
|
UP-60-013-007-001/921
(BEERPUR)
|
3160013000NRG23240620220129808
|
24/06/2022
|
UPENDRA
|
3160013WL010072
|
UPENDRA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536684
|
|
UPENDRA
|
()
|
|
46
|
BHANWARKOL
|
UP-60-013-007-001/929
(BEERPUR)
|
3160013000NRG23240620220129809
|
24/06/2022
|
manish kumar
|
3160013WL010072
|
manish kumar
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536694
|
|
manishkumar
|
()
|
|
47
|
BHANWARKOL
|
UP-60-013-007-001/934
(BEERPUR)
|
3160013000NRG23240620220129810
|
24/06/2022
|
NAZMA KHATUN
|
3160013WL010072
|
NAZMA KHATUN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536660
|
|
NAZMAKHATUN
|
()
|
|
48
|
BHANWARKOL
|
UP-60-013-007-001/937
(BEERPUR)
|
3160013000NRG23240620220129813
|
24/06/2022
|
AYASHA
|
3160013WL010072
|
AYASHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536696
|
|
AYASHA
|
()
|
|
49
|
BHANWARKOL
|
UP-60-013-007-001/937
(BEERPUR)
|
3160013000NRG23240620220129812
|
24/06/2022
|
IQBAL AHMAD
|
3160013WL010072
|
IQBAL AHMAD
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536658
|
|
IQBALAHMAD
|
()
|
|
50
|
BHANWARKOL
|
UP-60-013-007-001/938
(BEERPUR)
|
3160013000NRG23240620220129814
|
24/06/2022
|
VIJAY SHANKAR YADAV
|
3160013WL010072
|
VIJAY SHANKAR YADAV
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536659
|
|
VIJAYSHANKARYADAV
|
()
|
|
51
|
BHANWARKOL
|
UP-60-013-007-001/940
(BEERPUR)
|
3160013000NRG23240620220129816
|
24/06/2022
|
OMKAR NATH RAJBHAR
|
3160013WL010072
|
OMKAR NATH RAJBHAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536689
|
|
OMKARNATHRAJBHAR
|
()
|
|
52
|
BHANWARKOL
|
UP-60-013-007-001/946
(BEERPUR)
|
3160013000NRG23240620220129817
|
24/06/2022
|
ravindra
|
3160013WL010072
|
ravindra
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536662
|
|
ravindra
|
()
|
|
53
|
BHANWARKOL
|
UP-60-013-007-001/948
(BEERPUR)
|
3160013000NRG23240620220129818
|
24/06/2022
|
RESHMA
|
3160013WL010072
|
RESHMA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536697
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125244
|
125244
|
|
|
|
|
|
|
|
|
54
|
BHANWARKOL
|
UP-60-013-007-001/772
(BEERPUR)
|
3160013000NRG23240620220129781
|
24/06/2022
|
pushpa
|
3160013WL010072
|
pushpa
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536699
|
|
pushpa
|
()
|
|
55
|
BHANWARKOL
|
UP-60-013-007-001/915
(BEERPUR)
|
3160013000NRG23240620220129805
|
24/06/2022
|
MUNITA
|
3160013WL010072
|
MUNITA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536695
|
|
MUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
56
|
BHANWARKOL
|
UP-60-013-007-001/568
(BEERPUR)
|
3160013000NRG23240620220129771
|
24/06/2022
|
ashok
|
3160013WL010072
|
ashok
|
00468
|
UBIN0566578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607536693
|
|
ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166992
|
166992
|
|
|
|
|
|
|
|