|
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-60-013-005-002/375
(MURTAJIPUR)
|
3160013000NRG23050720220165020
|
05/07/2022
|
CHANDAN
|
3160013WL011398
|
CHANDAN
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870076203
|
|
CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-005-002/313
(MURTAJIPUR)
|
3160013000NRG23050720220165017
|
05/07/2022
|
VIMAL DEVI
|
3160013WL011398
|
VIMAL DEVI
|
00045
|
BARB0MOHAMD
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870076204
|
|
VIMAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-005-002/263
(MURTAJIPUR)
|
3160013000NRG23050720220165011
|
05/07/2022
|
SHIVKUMARI
|
3160013WL011398
|
SHIVKUMARI
|
00045
|
BARB0MUMAMM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870076205
|
|
SHIVKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-005-002/142
(MURTAJIPUR)
|
3160013000NRG23050720220164967
|
05/07/2022
|
Umarawati
|
3160013WL011397
|
Umarawati
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870076193
|
|
Umarawati
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-005-002/177
(MURTAJIPUR)
|
3160013000NRG23050720220164969
|
05/07/2022
|
NADLAL
|
3160013WL011397
|
NADLAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870076224
|
|
NADLAL
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-005-002/22
(MURTAJIPUR)
|
3160013000NRG23050720220164974
|
05/07/2022
|
moti
|
3160013WL011397
|
moti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870076183
|
|
moti
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-005-002/221
(MURTAJIPUR)
|
3160013000NRG23050720220164975
|
05/07/2022
|
BINDA DEVI
|
3160013WL011397
|
BINDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870076188
|
|
BINDA DEVI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-005-002/228
(MURTAJIPUR)
|
3160013000NRG23050720220165003
|
05/07/2022
|
SHANTI DEVI
|
3160013WL011398
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870076194
|
|
SHANTI DEVI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-005-002/229
(MURTAJIPUR)
|
3160013000NRG23050720220165004
|
05/07/2022
|
VIMALI DEVI
|
3160013WL011398
|
VIMALI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870076201
|
|
VIMALI DEVI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-005-002/232
(MURTAJIPUR)
|
3160013000NRG23050720220165005
|
05/07/2022
|
MUNIYA DEVI
|
3160013WL011398
|
MUNIYA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870076190
|
|
MUNIYA DEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-005-002/237
(MURTAJIPUR)
|
3160013000NRG23050720220164977
|
05/07/2022
|
SHIV DULAR RAM
|
3160013WL011397
|
SHIV DULAR RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870076189
|
|
SHIV DULAR RAM
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-005-002/238
(MURTAJIPUR)
|
3160013000NRG23050720220165007
|
05/07/2022
|
NATHU RAM
|
3160013WL011398
|
NATHU RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870076199
|
|
NATHU RAM
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-005-002/243
(MURTAJIPUR)
|
3160013000NRG23050720220164978
|
05/07/2022
|
DHANMUNI DEVI
|
3160013WL011397
|
DHANMUNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870076192
|
|
DHANMUNI DEVI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-005-002/253
(MURTAJIPUR)
|
3160013000NRG23050720220165009
|
05/07/2022
|
DEVMUNI
|
3160013WL011398
|
DEVMUNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870076184
|
|
DEVMUNI
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-005-002/255
(MURTAJIPUR)
|
3160013000NRG23050720220164980
|
05/07/2022
|
RAJPATI
|
3160013WL011397
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870076196
|
|
RAJPATI
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-005-002/256
(MURTAJIPUR)
|
3160013000NRG23050720220165010
|
05/07/2022
|
VIDYA
|
3160013WL011398
|
VIDYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870076200
|
|
VIDYA
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-005-002/257
(MURTAJIPUR)
|
3160013000NRG23050720220164981
|
05/07/2022
|
SURSATI DEVI
|
3160013WL011397
|
SURSATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870076225
|
|
SURSATI DEVI
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-005-002/264
(MURTAJIPUR)
|
3160013000NRG23050720220165012
|
05/07/2022
|
GEETA DEVI
|
3160013WL011398
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870076186
|
|
GEETA DEVI
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-005-002/292
(MURTAJIPUR)
|
3160013000NRG23050720220164984
|
05/07/2022
|
RAMAWATI DEVI
|
3160013WL011397
|
RAMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870076191
|
|
RAMAWATI DEVI
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-005-002/293
(MURTAJIPUR)
|
3160013000NRG23050720220164985
|
05/07/2022
|
SHIV BAHADUR
|
3160013WL011397
|
SHIV BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870076187
|
|
SHIV BAHADUR
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-005-002/305
(MURTAJIPUR)
|
3160013000NRG23050720220164986
|
05/07/2022
|
BINDA
|
3160013WL011397
|
BINDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870076198
|
|
BINDA
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-005-002/316
(MURTAJIPUR)
|
3160013000NRG23050720220164987
|
05/07/2022
|
SUMAN DEVI
|
3160013WL011397
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870076185
|
|
SUMAN DEVI
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-005-002/325
(MURTAJIPUR)
|
3160013000NRG23050720220164990
|
05/07/2022
|
SONIYA DEVI
|
3160013WL011397
|
SONIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870076197
|
|
SONIYA DEVI
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-005-002/343
(MURTAJIPUR)
|
3160013000NRG23050720220164993
|
05/07/2022
|
REENA
|
3160013WL011397
|
REENA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870076195
|
|
REENA
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-005-002/347
(MURTAJIPUR)
|
3160013000NRG23050720220165019
|
05/07/2022
|
GEETA DEVI
|
3160013WL011398
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870076202
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
26
|
BHANWARKOL
|
UP-60-013-005-002/328
(MURTAJIPUR)
|
3160013000NRG23050720220165018
|
05/07/2022
|
RAM AVADH SINGH YADAY
|
3160013WL011398
|
RAM AVADH SINGH YADAY
|
00078
|
CNRB0005684
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870076206
|
|
RAM AVADH SINGH YADAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
27
|
BHANWARKOL
|
UP-60-013-005-002/327
(MURTAJIPUR)
|
3160013000NRG23050720220164991
|
05/07/2022
|
SHANTI DEVI
|
3160013WL011397
|
SHANTI DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870076207
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
BHANWARKOL
|
UP-60-013-005-002/230
(MURTAJIPUR)
|
3160013000NRG23050720220164976
|
05/07/2022
|
SOMARIYA DEVI
|
3160013WL011397
|
SOMARIYA DEVI
|
00415
|
SBIN0005988
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870076209
|
|
MRS SOMRIYA DEVI
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-005-002/269
(MURTAJIPUR)
|
3160013000NRG23050720220165015
|
05/07/2022
|
CHANDA DEVI
|
3160013WL011398
|
CHANDA DEVI
|
00415
|
SBIN0005988
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870076208
|
|
MRS CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
30
|
BHANWARKOL
|
UP-60-013-005-002/104
(MURTAJIPUR)
|
3160013000NRG23050720220164962
|
05/07/2022
|
kedar
|
3160013WL011397
|
kedar
|
00415
|
SBIN0006143
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870076212
|
|
MRS DHARMUNIYA DEVI
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-005-002/236
(MURTAJIPUR)
|
3160013000NRG23050720220165006
|
05/07/2022
|
SHRI RAM
|
3160013WL011398
|
SHRI RAM
|
00415
|
SBIN0006143
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870076210
|
|
SRIRAM RAM
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-005-002/267
(MURTAJIPUR)
|
3160013000NRG23050720220165013
|
05/07/2022
|
KIRAN
|
3160013WL011398
|
KIRAN
|
00415
|
SBIN0006143
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870076211
|
|
MRS KIRAN KIRAN
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-005-002/286
(MURTAJIPUR)
|
3160013000NRG23050720220164983
|
05/07/2022
|
TETR
|
3160013WL011397
|
TETR
|
00415
|
SBIN0006143
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870076214
|
|
MS TETAR DEVI
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-005-002/322
(MURTAJIPUR)
|
3160013000NRG23050720220164988
|
05/07/2022
|
LAKSHMAN THAKUR
|
3160013WL011397
|
LAKSHMAN THAKUR
|
00415
|
SBIN0006143
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870076215
|
|
MR LAKSHMAN THAKUR
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-005-002/323
(MURTAJIPUR)
|
3160013000NRG23050720220164989
|
05/07/2022
|
CHANDAN RAM
|
3160013WL011397
|
CHANDAN RAM
|
00415
|
SBIN0006143
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870076213
|
|
MR CHANDAN RAM
|
()
|
|
36
|
BHANWARKOL
|
UP-60-013-005-002/375
(MURTAJIPUR)
|
3160013000NRG23050720220165021
|
05/07/2022
|
pradeep
|
3160013WL011398
|
pradeep
|
00415
|
SBIN0006143
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870076223
|
|
MR PRADEEP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
37
|
BHANWARKOL
|
UP-60-013-005-002/212
(MURTAJIPUR)
|
3160013000NRG23050720220164973
|
05/07/2022
|
RAMESH RAM
|
3160013WL011397
|
RAMESH RAM
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870076219
|
|
RAMESH RAM
|
()
|
|
38
|
BHANWARKOL
|
UP-60-013-005-002/224
(MURTAJIPUR)
|
3160013000NRG23050720220165002
|
05/07/2022
|
SAROJ DEVI
|
3160013WL011398
|
SAROJ DEVI
|
00468
|
UBIN0530468
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870076218
|
|
SAROJ DEVI
|
()
|
|
39
|
BHANWARKOL
|
UP-60-013-005-002/249
(MURTAJIPUR)
|
3160013000NRG23050720220164979
|
05/07/2022
|
SHRI KANT RAI
|
3160013WL011397
|
SHRI KANT RAI
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870076216
|
|
SHRI KANT RAI
|
()
|
|
40
|
BHANWARKOL
|
UP-60-013-005-002/252
(MURTAJIPUR)
|
3160013000NRG23050720220165008
|
05/07/2022
|
BABU LAL
|
3160013WL011398
|
BABU LAL
|
00468
|
UBIN0530468
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870076217
|
|
BABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
41
|
BHANWARKOL
|
UP-60-013-005-002/268
(MURTAJIPUR)
|
3160013000NRG23050720220165014
|
05/07/2022
|
RAJKUMARI DEVI
|
3160013WL011398
|
RAJKUMARI DEVI
|
00468
|
UBIN0548901
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870076220
|
|
RAJKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
42
|
BHANWARKOL
|
UP-60-013-005-002/260
(MURTAJIPUR)
|
3160013000NRG23050720220164982
|
05/07/2022
|
SHIVKUMARI
|
3160013WL011397
|
SHIVKUMARI
|
00468
|
UBIN0573329
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870076221
|
|
SHIVKUMARI
|
()
|
|
43
|
BHANWARKOL
|
UP-60-013-005-002/287
(MURTAJIPUR)
|
3160013000NRG23050720220165016
|
05/07/2022
|
BINDU RAI
|
3160013WL011398
|
BINDU RAI
|
00468
|
UBIN0573329
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870076222
|
|
BINDU RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94785
|
94785
|
|
|
|
|
|
|
|