|
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-60-013-005-002/265
(MURTAJIPUR)
|
3160013000NRG23070520220016675
|
07/05/2022
|
MEENA DEVI
|
3160013WL003707
|
MEENA DEVI
|
00045
|
BARB0MUMAMM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269570355
|
|
MEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-038-002/100
(REDMAR)
|
3160013000NRG23070520220016683
|
07/05/2022
|
GORAKH
|
3160013WL003710
|
GORAKH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269570343
|
|
GORAKH
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-038-002/100
(REDMAR)
|
3160013000NRG23070520220016682
|
07/05/2022
|
KALAWATI DEVI
|
3160013WL003710
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269570344
|
|
KALAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-015-002/361
(GYANPUR)
|
3160013000NRG23070520220016657
|
07/05/2022
|
CHANDA DEVI
|
3160013WL003696
|
CHANDA DEVI
|
00176
|
IDIB000G617
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1269570345
|
A/c Blocked or Frozen
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-052-001/14
(GODUAR)
|
3160013000NRG23070520220016643
|
07/05/2022
|
SEEMA DEVI
|
3160013WL003689
|
SEEMA DEVI
|
00176
|
IDIB000G617
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269570354
|
|
SEEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
BHANWARKOL
|
UP-60-013-056-001/1390
(MAHEND)
|
3160013000NRG23070520220016669
|
07/05/2022
|
REEMA DEVI
|
3160013WL003703
|
REEMA DEVI
|
00176
|
IDIB000M542
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269570346
|
|
REEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
BHANWARKOL
|
UP-60-013-017-003/448
(DEWARIYA)
|
3160013000NRG23070520220017182
|
07/05/2022
|
ASHA DEVI
|
3160013WL003808
|
ASHA DEVI
|
00468
|
UBIN0536318
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269570347
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
BHANWARKOL
|
UP-60-013-021-001/136
(TARAON)
|
3160013000NRG23070520220016685
|
07/05/2022
|
DINESH PASWAN
|
3160013WL003712
|
DINESH PASWAN
|
00468
|
UBIN0541982
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269570353
|
|
DINESHPASWAN
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-044-001/51
(MANCHA)
|
3160013000NRG23070520220016670
|
07/05/2022
|
ashok
|
3160013WL003704
|
ashok
|
00468
|
UBIN0541982
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269570349
|
|
ashok
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-055-001/379
(LOHARPUR)
|
3160013000NRG23070520220016668
|
07/05/2022
|
URMIL
|
3160013WL003702
|
URMIL
|
00468
|
UBIN0541982
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269570350
|
|
URMIL
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-065-001/217
(MIRJABAD ADAI)
|
3160013000NRG23070520220016671
|
07/05/2022
|
HALCHAL
|
3160013WL003705
|
HALCHAL
|
00468
|
UBIN0541982
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269570348
|
|
HALCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
12
|
BHANWARKOL
|
UP-60-013-015-001/97
(GYANPUR)
|
3160013000NRG23070520220016656
|
07/05/2022
|
KAILASH RAM
|
3160013WL003696
|
KAILASH RAM
|
00468
|
UBIN0548901
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269570359
|
|
KAILASHRAM
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-016-001/16
(SUKHDEHARA)
|
3160013000NRG23070520220016684
|
07/05/2022
|
SHAMBHU
|
3160013WL003711
|
SHAMBHU
|
00468
|
UBIN0548901
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1269570351
|
No Such Account
|
|
|
|
14
|
BHANWARKOL
|
UP-60-013-034-001/1019
(PAKHANPURA)
|
3160013000NRG23070520220016676
|
07/05/2022
|
CHINTA DEVI
|
3160013WL003708
|
CHINTA DEVI
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269570358
|
|
CHINTADEVI
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-034-001/1025
(PAKHANPURA)
|
3160013000NRG23070520220016677
|
07/05/2022
|
REENA DEVI
|
3160013WL003708
|
REENA DEVI
|
00468
|
UBIN0548901
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269570356
|
|
REENADEVI
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-034-001/440
(PAKHANPURA)
|
3160013000NRG23070520220016678
|
07/05/2022
|
PARAS RAM
|
3160013WL003708
|
PARAS RAM
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269570352
|
|
PARASRAM
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-034-001/892
(PAKHANPURA)
|
3160013000NRG23070520220016679
|
07/05/2022
|
RINKU
|
3160013WL003708
|
RINKU
|
00468
|
UBIN0548901
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269570357
|
|
RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|