|
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-60-013-028-001/23
(SAJANA)
|
3160013000NRG23200820220354087
|
20/08/2022
|
MANTI
|
3160013WL019493
|
MANTI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230017792
|
|
MANTI
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-028-001/259
(SAJANA)
|
3160013000NRG23200820220354066
|
20/08/2022
|
GUDIYA
|
3160013WL019491
|
GUDIYA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230017797
|
|
GUDIYA
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-028-001/259
(SAJANA)
|
3160013000NRG23200820220354065
|
20/08/2022
|
HIRAN
|
3160013WL019491
|
HIRAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230017796
|
|
HIRAN
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-028-001/270
(SAJANA)
|
3160013000NRG23200820220354089
|
20/08/2022
|
JYOTI
|
3160013WL019493
|
JYOTI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230017807
|
|
JYOTI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-028-001/339
(SAJANA)
|
3160013000NRG23200820220354095
|
20/08/2022
|
RAMSHILA
|
3160013WL019493
|
RAMSHILA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230017799
|
|
RAMSHILA
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-028-001/346
(SAJANA)
|
3160013000NRG23200820220354068
|
20/08/2022
|
RAJNETI
|
3160013WL019491
|
RAJNETI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230017800
|
|
RAJNETI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-028-001/370
(SAJANA)
|
3160013000NRG23200820220354096
|
20/08/2022
|
meera devi
|
3160013WL019493
|
meera devi
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230017808
|
|
meera devi
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-028-001/411
(SAJANA)
|
3160013000NRG23200820220354069
|
20/08/2022
|
NAND LAL
|
3160013WL019491
|
NAND LAL
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230017795
|
|
NAND LAL
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-028-001/422
(SAJANA)
|
3160013000NRG23200820220354070
|
20/08/2022
|
LAKHAMUNIYA
|
3160013WL019491
|
LAKHAMUNIYA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230017802
|
|
LAKHAMUNIYA
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-028-001/423
(SAJANA)
|
3160013000NRG23200820220354097
|
20/08/2022
|
SUGANDHI DEVI
|
3160013WL019493
|
SUGANDHI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230017803
|
|
SUGANDHI DEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-028-001/452
(SAJANA)
|
3160013000NRG23200820220354073
|
20/08/2022
|
KAVITA DEVI
|
3160013WL019491
|
KAVITA DEVI
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230017804
|
|
KAVITA DEVI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-028-001/494
(SAJANA)
|
3160013000NRG23200820220354074
|
20/08/2022
|
AMAN KUMAR YADAV
|
3160013WL019491
|
AMAN KUMAR YADAV
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230017809
|
|
AMAN KUMAR YADAV
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-028-001/499
(SAJANA)
|
3160013000NRG23200820220354099
|
20/08/2022
|
AMIT SINGH YADAV
|
3160013WL019493
|
AMIT SINGH YADAV
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230017801
|
|
AMIT SINGH YADAV
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-028-001/499
(SAJANA)
|
3160013000NRG23200820220354098
|
20/08/2022
|
KALAWATI DEVI
|
3160013WL019493
|
KALAWATI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230017793
|
|
KALAWATI DEVI
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-028-001/507
(SAJANA)
|
3160013000NRG23200820220354075
|
20/08/2022
|
REETA
|
3160013WL019491
|
REETA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230017806
|
|
REETA
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-028-002/105
(SAJANA)
|
3160013000NRG23200820220354078
|
20/08/2022
|
ANANT KUMAR GUPTA
|
3160013WL019491
|
ANANT KUMAR GUPTA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230017798
|
|
ANANT KUMAR GUPTA
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-028-002/169
(SAJANA)
|
3160013000NRG23200820220354079
|
20/08/2022
|
LAlji
|
3160013WL019491
|
LAlji
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230017794
|
|
LAlji
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-028-003/317
(SAJANA)
|
3160013000NRG23200820220354080
|
20/08/2022
|
PRAMOD PATEL
|
3160013WL019491
|
PRAMOD PATEL
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230017805
|
|
PRAMOD PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
19
|
BHANWARKOL
|
UP-60-013-028-001/435
(SAJANA)
|
3160013000NRG23200820220354072
|
20/08/2022
|
SHYAM JI GUPTA
|
3160013WL019491
|
SHYAM JI GUPTA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230017810
|
|
SHYAM JI GUPTA
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-028-002/105
(SAJANA)
|
3160013000NRG23200820220354077
|
20/08/2022
|
NANDLAL
|
3160013WL019491
|
NANDLAL
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230017811
|
|
NANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59214
|
59214
|
|
|
|
|
|
|
|