|
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-60-013-051-001/197
(MASON)
|
3160013000NRG23011020220446430
|
01/10/2022
|
vinod yadav
|
3160013WL024313
|
vinod yadav
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408503
|
|
vinod yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-051-001/110
(MASON)
|
3160013000NRG23011020220446441
|
01/10/2022
|
MANJU
|
3160013WL024314
|
MANJU
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408524
|
|
MANJU
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-051-001/114
(MASON)
|
3160013000NRG23011020220446421
|
01/10/2022
|
Nihalee
|
3160013WL024313
|
Nihalee
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408496
|
|
Nihalee
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-051-001/120
(MASON)
|
3160013000NRG23011020220446442
|
01/10/2022
|
MALURI
|
3160013WL024314
|
MALURI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408481
|
|
MALURI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-051-001/122
(MASON)
|
3160013000NRG23011020220446443
|
01/10/2022
|
VIDYAWATI DEVI
|
3160013WL024314
|
VIDYAWATI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408486
|
|
VIDYAWATI DEVI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-051-001/123
(MASON)
|
3160013000NRG23011020220446444
|
01/10/2022
|
NAIN KUMAR
|
3160013WL024314
|
NAIN KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408489
|
|
NAIN KUMAR
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-051-001/124
(MASON)
|
3160013000NRG23011020220446445
|
01/10/2022
|
RAMJIT
|
3160013WL024314
|
RAMJIT
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408504
|
|
RAMJIT
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-051-001/126
(MASON)
|
3160013000NRG23011020220446446
|
01/10/2022
|
Hari Shankar
|
3160013WL024314
|
Hari Shankar
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408494
|
|
Hari Shankar
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-051-001/127
(MASON)
|
3160013000NRG23011020220446447
|
01/10/2022
|
UJAGIR RAM
|
3160013WL024314
|
UJAGIR RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408498
|
|
UJAGIR RAM
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-051-001/128
(MASON)
|
3160013000NRG23011020220446402
|
01/10/2022
|
Mainu ddin
|
3160013WL024312
|
Mainu ddin
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408484
|
|
Mainu ddin
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-051-001/133
(MASON)
|
3160013000NRG23011020220446422
|
01/10/2022
|
SURENDRA
|
3160013WL024313
|
SURENDRA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408478
|
|
SURENDRA
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-051-001/140
(MASON)
|
3160013000NRG23011020220446423
|
01/10/2022
|
VIPIN RAM
|
3160013WL024313
|
VIPIN RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408497
|
|
VIPIN RAM
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-051-001/147
(MASON)
|
3160013000NRG23011020220446424
|
01/10/2022
|
BALA SIKANDRA
|
3160013WL024313
|
BALA SIKANDRA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408479
|
|
BALA SIKANDRA
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-051-001/171
(MASON)
|
3160013000NRG23011020220446448
|
01/10/2022
|
SUMAN DEVI
|
3160013WL024314
|
SUMAN DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408493
|
|
SUMAN DEVI
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-051-001/176
(MASON)
|
3160013000NRG23011020220446426
|
01/10/2022
|
Raja ram
|
3160013WL024313
|
Raja ram
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408513
|
|
Raja ram
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-051-001/180
(MASON)
|
3160013000NRG23011020220446427
|
01/10/2022
|
Raju Ram
|
3160013WL024313
|
Raju Ram
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408500
|
|
Raju Ram
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-051-001/181
(MASON)
|
3160013000NRG23011020220446428
|
01/10/2022
|
BABURAM RAJBHAR
|
3160013WL024313
|
BABURAM RAJBHAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408522
|
|
BABURAM RAJBHAR
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-051-001/182
(MASON)
|
3160013000NRG23011020220446450
|
01/10/2022
|
Mahendar Prasad
|
3160013WL024314
|
Mahendar Prasad
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408519
|
|
Mahendar Prasad
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-051-001/183
(MASON)
|
3160013000NRG23011020220446429
|
01/10/2022
|
rajendra prasad
|
3160013WL024313
|
rajendra prasad
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408495
|
|
rajendra prasad
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-051-001/211
(MASON)
|
3160013000NRG23011020220446431
|
01/10/2022
|
ASHISH KUMAR
|
3160013WL024313
|
ASHISH KUMAR
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311408523
|
|
ASHISH KUMAR
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-051-001/213
(MASON)
|
3160013000NRG23011020220446432
|
01/10/2022
|
SAVITRI DEVI
|
3160013WL024313
|
SAVITRI DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311408508
|
|
SAVITRI DEVI
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-051-001/214
(MASON)
|
3160013000NRG23011020220446433
|
01/10/2022
|
PRITI
|
3160013WL024313
|
PRITI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311408507
|
|
PRITI
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-051-001/223
(MASON)
|
3160013000NRG23011020220446403
|
01/10/2022
|
SHREM CHANDRA RAM
|
3160013WL024312
|
SHREM CHANDRA RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408501
|
|
SHREM CHANDRA RAM
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-051-001/225
(MASON)
|
3160013000NRG23011020220446404
|
01/10/2022
|
LAKHI DEVI
|
3160013WL024312
|
LAKHI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408506
|
|
LAKHI DEVI
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-051-001/226
(MASON)
|
3160013000NRG23011020220446405
|
01/10/2022
|
SUMETRI
|
3160013WL024312
|
SUMETRI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408505
|
|
SUMETRI
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-051-001/228
(MASON)
|
3160013000NRG23011020220446406
|
01/10/2022
|
RITA DEVI
|
3160013WL024312
|
RITA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408490
|
|
RITA DEVI
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-051-001/229
(MASON)
|
3160013000NRG23011020220446407
|
01/10/2022
|
ROHIT GUPTA
|
3160013WL024312
|
ROHIT GUPTA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408509
|
|
ROHIT GUPTA
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-051-001/230
(MASON)
|
3160013000NRG23011020220446408
|
01/10/2022
|
MUKESH RAM
|
3160013WL024312
|
MUKESH RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408512
|
|
MUKESH RAM
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-051-001/233
(MASON)
|
3160013000NRG23011020220446434
|
01/10/2022
|
bhadeshwar
|
3160013WL024313
|
bhadeshwar
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311408492
|
|
bhadeshwar
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-051-001/256
(MASON)
|
3160013000NRG23011020220446409
|
01/10/2022
|
PUSHPA DEVI
|
3160013WL024312
|
PUSHPA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408491
|
|
PUSHPA DEVI
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-051-001/318
(MASON)
|
3160013000NRG23011020220446451
|
01/10/2022
|
SHEELA DEVI
|
3160013WL024314
|
SHEELA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408483
|
|
SHEELA DEVI
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-051-001/334
(MASON)
|
3160013000NRG23011020220446410
|
01/10/2022
|
PRABHAWATI DEVI
|
3160013WL024312
|
PRABHAWATI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408487
|
|
PRABHAWATI DEVI
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-051-001/341
(MASON)
|
3160013000NRG23011020220446411
|
01/10/2022
|
GEETA DEVI
|
3160013WL024312
|
GEETA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408520
|
|
GEETA DEVI
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-051-001/343
(MASON)
|
3160013000NRG23011020220446412
|
01/10/2022
|
PARWATI DEVI
|
3160013WL024312
|
PARWATI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408521
|
|
PARWATI DEVI
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-051-001/353
(MASON)
|
3160013000NRG23011020220446413
|
01/10/2022
|
geeta
|
3160013WL024312
|
geeta
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408514
|
|
geeta
|
()
|
|
36
|
BHANWARKOL
|
UP-60-013-051-001/363
(MASON)
|
3160013000NRG23011020220446414
|
01/10/2022
|
SHANTI DEVI
|
3160013WL024312
|
SHANTI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408488
|
|
SHANTI DEVI
|
()
|
|
37
|
BHANWARKOL
|
UP-60-013-051-001/378
(MASON)
|
3160013000NRG23011020220446415
|
01/10/2022
|
RAM JI RAM
|
3160013WL024312
|
RAM JI RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408485
|
|
RAM JI RAM
|
()
|
|
38
|
BHANWARKOL
|
UP-60-013-051-001/379
(MASON)
|
3160013000NRG23011020220446416
|
01/10/2022
|
SHARDA
|
3160013WL024312
|
SHARDA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408515
|
|
SHARDA
|
()
|
|
39
|
BHANWARKOL
|
UP-60-013-051-001/444
(MASON)
|
3160013000NRG23011020220446417
|
01/10/2022
|
MEENA DEVI
|
3160013WL024312
|
MEENA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408517
|
|
MEENA DEVI
|
()
|
|
40
|
BHANWARKOL
|
UP-60-013-051-001/446
(MASON)
|
3160013000NRG23011020220446418
|
01/10/2022
|
SHYAMA DEVI
|
3160013WL024312
|
SHYAMA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408518
|
|
SHYAMA DEVI
|
()
|
|
41
|
BHANWARKOL
|
UP-60-013-051-001/45
(MASON)
|
3160013000NRG23011020220446436
|
01/10/2022
|
JAIRAM
|
3160013WL024313
|
JAIRAM
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311408516
|
|
JAIRAM
|
()
|
|
42
|
BHANWARKOL
|
UP-60-013-051-001/462
(MASON)
|
3160013000NRG23011020220446419
|
01/10/2022
|
CHANDAN SINGH KUSHWAHA
|
3160013WL024312
|
CHANDAN SINGH KUSHWAHA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311408499
|
|
CHANDAN SINGH KUSHWAHA
|
()
|
|
43
|
BHANWARKOL
|
UP-60-013-051-001/516
(MASON)
|
3160013000NRG23011020220446420
|
01/10/2022
|
HALCHAL KUMAR
|
3160013WL024312
|
HALCHAL KUMAR
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311408510
|
|
HALCHAL KUMAR
|
()
|
|
44
|
BHANWARKOL
|
UP-60-013-051-001/517
(MASON)
|
3160013000NRG23011020220446437
|
01/10/2022
|
MITHILESH KUMAR
|
3160013WL024313
|
MITHILESH KUMAR
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311408511
|
|
MITHILESH KUMAR
|
()
|
|
45
|
BHANWARKOL
|
UP-60-013-051-001/76
(MASON)
|
3160013000NRG23011020220446452
|
01/10/2022
|
chhuna
|
3160013WL024314
|
chhuna
|
00468
|
UBIN0545961
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311408482
|
|
chhuna
|
()
|
|
46
|
BHANWARKOL
|
UP-60-013-051-001/81
(MASON)
|
3160013000NRG23011020220446453
|
01/10/2022
|
PARAHU PAL
|
3160013WL024314
|
PARAHU PAL
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408525
|
|
PARAHU PAL
|
()
|
|
47
|
BHANWARKOL
|
UP-60-013-051-001/85
(MASON)
|
3160013000NRG23011020220446454
|
01/10/2022
|
SUNITA DEVI
|
3160013WL024314
|
SUNITA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408502
|
|
SUNITA DEVI
|
()
|
|
48
|
BHANWARKOL
|
UP-60-013-051-001/98
(MASON)
|
3160013000NRG23011020220446455
|
01/10/2022
|
KAMLA
|
3160013WL024314
|
KAMLA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311408480
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137811
|
137811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140793
|
140793
|
|
|
|
|
|
|
|