|
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-60-013-032-001/267
(BASANIA)
|
3160013000NRG23250620220130720
|
25/06/2022
|
RAKESH
|
3160013WL010109
|
RAKESH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607524812
|
|
RAKESH
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-032-001/268
(BASANIA)
|
3160013000NRG23250620220130721
|
25/06/2022
|
MOHAN YADAV
|
3160013WL010109
|
MOHAN YADAV
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607524810
|
|
MOHANYADAV
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-032-001/276
(BASANIA)
|
3160013000NRG23250620220130722
|
25/06/2022
|
SANJU
|
3160013WL010109
|
SANJU
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607524813
|
|
SANJU
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-032-001/287
(BASANIA)
|
3160013000NRG23250620220130723
|
25/06/2022
|
SHAILKUMARI
|
3160013WL010109
|
SHAILKUMARI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607524814
|
|
SHAILKUMARI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-032-001/315
(BASANIA)
|
3160013000NRG23250620220130724
|
25/06/2022
|
DEVANTI DEVI
|
3160013WL010109
|
DEVANTI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607524806
|
|
DEVANTIDEVI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-032-001/319
(BASANIA)
|
3160013000NRG23250620220130725
|
25/06/2022
|
RAMAKANT
|
3160013WL010109
|
RAMAKANT
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607524811
|
|
RAMAKANT
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-032-001/337
(BASANIA)
|
3160013000NRG23250620220130726
|
25/06/2022
|
RAMESH SINGH YADAV
|
3160013WL010109
|
RAMESH SINGH YADAV
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607524809
|
|
RAMESHSINGHYADAV
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-032-001/367
(BASANIA)
|
3160013000NRG23250620220130728
|
25/06/2022
|
RAJNARAYAN
|
3160013WL010109
|
RAJNARAYAN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607524805
|
|
RAJNARAYAN
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-032-002/125
(BASANIA)
|
3160013000NRG23250620220130731
|
25/06/2022
|
SURENDRA YADAV
|
3160013WL010109
|
SURENDRA YADAV
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607524808
|
|
SURENDRAYADAV
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-032-002/155
(BASANIA)
|
3160013000NRG23250620220130732
|
25/06/2022
|
SHUBAVATI DEVI
|
3160013WL010109
|
SHUBAVATI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607524815
|
|
SHUBAVATIDEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-032-002/91
(BASANIA)
|
3160013000NRG23250620220130733
|
25/06/2022
|
RUBI
|
3160013WL010109
|
RUBI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607524816
|
|
RUBI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-032-002/99
(BASANIA)
|
3160013000NRG23250620220130734
|
25/06/2022
|
DHARMAWATI DEVI
|
3160013WL010109
|
DHARMAWATI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607524807
|
|
DHARMAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BHANWARKOL
|
UP-60-013-032-001/359
(BASANIA)
|
3160013000NRG23250620220130727
|
25/06/2022
|
SUNIL KUMAR PANDAY
|
3160013WL010109
|
SUNIL KUMAR PANDAY
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607524804
|
|
SUNILKUMARPANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|