|
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-60-013-006-001/391
(SONADI)
|
3160013000NRG23311020220497570
|
01/11/2022
|
Halchal rajbhar
|
3160013WL027555
|
Halchal rajbhar
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613976802
|
|
Halchal rajbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-006-001/310
(SONADI)
|
3160013000NRG23311020220497565
|
01/11/2022
|
SHAKEEL
|
3160013WL027555
|
SHAKEEL
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613976804
|
|
SHAKEEL
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-006-001/311
(SONADI)
|
3160013000NRG23311020220497566
|
01/11/2022
|
IRFAN ANSARI
|
3160013WL027555
|
IRFAN ANSARI
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613976806
|
|
IRFAN ANSARI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-006-001/471
(SONADI)
|
3160013000NRG23311020220497571
|
01/11/2022
|
SHAVITA DEVI
|
3160013WL027555
|
SHAVITA DEVI
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613976805
|
|
SHAVITA DEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-006-001/71
(SONADI)
|
3160013000NRG23311020220497575
|
01/11/2022
|
jhillu
|
3160013WL027555
|
jhillu
|
00468
|
UBIN0548901
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613976803
|
|
jhillu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
6
|
BHANWARKOL
|
UP-60-013-006-001/309
(SONADI)
|
3160013000NRG23311020220497564
|
01/11/2022
|
IMRAN
|
3160013WL027555
|
IMRAN
|
00468
|
UBIN0570109
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613976809
|
|
IMRAN
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-006-001/312
(SONADI)
|
3160013000NRG23311020220497567
|
01/11/2022
|
SHAMSHAD ANSARI
|
3160013WL027555
|
SHAMSHAD ANSARI
|
00468
|
UBIN0570109
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613976807
|
|
SHAMSHAD ANSARI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-006-001/360
(SONADI)
|
3160013000NRG23311020220497568
|
01/11/2022
|
REENA DEVI
|
3160013WL027555
|
REENA DEVI
|
00468
|
UBIN0570109
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613976812
|
|
REENA DEVI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-006-001/361
(SONADI)
|
3160013000NRG23311020220497569
|
01/11/2022
|
NISHA DEVI
|
3160013WL027555
|
NISHA DEVI
|
00468
|
UBIN0570109
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613976813
|
|
NISHA DEVI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-006-001/505
(SONADI)
|
3160013000NRG23311020220497572
|
01/11/2022
|
MD NAZIR ANSARI
|
3160013WL027555
|
MD NAZIR ANSARI
|
00468
|
UBIN0570109
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613976811
|
|
MD NAZIR ANSARI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-006-001/510
(SONADI)
|
3160013000NRG23311020220497573
|
01/11/2022
|
SATYENDRA RAJBHAR
|
3160013WL027555
|
SATYENDRA RAJBHAR
|
00468
|
UBIN0570109
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613976810
|
|
SATYENDRA RAJBHAR
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-006-001/514
(SONADI)
|
3160013000NRG23311020220497574
|
01/11/2022
|
CHANDMUNI RAJBHAR
|
3160013WL027555
|
CHANDMUNI RAJBHAR
|
00468
|
UBIN0570109
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613976808
|
|
CHANDMUNI RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|