|
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-60-013-051-001/185
(MASON)
|
3160013000NRG23151020220474784
|
15/10/2022
|
Rajbali Ram
|
3160013WL025990
|
Rajbali Ram
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549054784
|
|
Rajbali Ram
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-051-001/212
(MASON)
|
3160013000NRG23151020220474785
|
15/10/2022
|
TETARI DEVI
|
3160013WL025990
|
TETARI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549054795
|
|
TETARI DEVI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-051-001/215
(MASON)
|
3160013000NRG23151020220474786
|
15/10/2022
|
RAGHVENDRA KUMAR MISHRA
|
3160013WL025990
|
RAGHVENDRA KUMAR MISHRA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549054796
|
|
RAGHVENDRA KUMAR MISHRA
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-051-001/224
(MASON)
|
3160013000NRG23151020220474790
|
15/10/2022
|
Kailash
|
3160013WL025991
|
Kailash
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549054785
|
|
Kailash
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-051-001/270
(MASON)
|
3160013000NRG23151020220474791
|
15/10/2022
|
DEWANTI DEVI
|
3160013WL025991
|
DEWANTI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549054790
|
|
DEWANTI DEVI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-051-001/279
(MASON)
|
3160013000NRG23151020220474792
|
15/10/2022
|
BASAMTIYA
|
3160013WL025991
|
BASAMTIYA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549054787
|
|
BASAMTIYA
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-051-001/283
(MASON)
|
3160013000NRG23151020220474793
|
15/10/2022
|
SUSHILA DEVI
|
3160013WL025991
|
SUSHILA DEVI
|
00468
|
UBIN0545961
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549054791
|
|
SUSHILA DEVI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-051-001/288
(MASON)
|
3160013000NRG23151020220474794
|
15/10/2022
|
AARTI
|
3160013WL025992
|
AARTI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549054794
|
|
AARTI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-051-001/3
(MASON)
|
3160013000NRG23151020220474795
|
15/10/2022
|
JAY NARAYAN YADAV
|
3160013WL025992
|
JAY NARAYAN YADAV
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549054786
|
|
JAY NARAYAN YADAV
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-051-001/312
(MASON)
|
3160013000NRG23151020220474796
|
15/10/2022
|
SARITA DEVI
|
3160013WL025992
|
SARITA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549054789
|
|
SARITA DEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-051-001/335
(MASON)
|
3160013000NRG23151020220474797
|
15/10/2022
|
KAUSHLYA DEVI
|
3160013WL025992
|
KAUSHLYA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549054797
|
|
KAUSHLYA DEVI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-051-001/375
(MASON)
|
3160013000NRG23151020220474798
|
15/10/2022
|
MEENA DEVI
|
3160013WL025992
|
MEENA DEVI
|
00468
|
UBIN0545961
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549054792
|
|
MEENA DEVI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-051-001/392
(MASON)
|
3160013000NRG23151020220474787
|
15/10/2022
|
RAJU KUSHWAHA
|
3160013WL025990
|
RAJU KUSHWAHA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549054793
|
|
RAJU KUSHWAHA
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-051-001/405
(MASON)
|
3160013000NRG23151020220474788
|
15/10/2022
|
VIDYA SAGAR
|
3160013WL025990
|
VIDYA SAGAR
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549054788
|
|
VIDYA SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|