|
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-60-013-015-002/88
(GYANPUR)
|
3160013000NRG23300920220445258
|
30/09/2022
|
RAJARAM
|
3160013WL024266
|
RAJARAM
|
00048
|
BKID0006918
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474119924
|
|
RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-015-002/354
(GYANPUR)
|
3160013000NRG23300920220445255
|
30/09/2022
|
URMILA DEVI
|
3160013WL024266
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474119921
|
|
URMILA DEVI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-015-003/17
(GYANPUR)
|
3160013000NRG23300920220445260
|
30/09/2022
|
SHOBHA DEVI
|
3160013WL024266
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474119923
|
|
SHOBHA DEVI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-015-003/57
(GYANPUR)
|
3160013000NRG23300920220445265
|
30/09/2022
|
Jaddu Nath
|
3160013WL024266
|
Jaddu Nath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474119922
|
|
Jaddu Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-015-003/292
(GYANPUR)
|
3160013000NRG23300920220445261
|
30/09/2022
|
PARAS
|
3160013WL024266
|
PARAS
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474119927
|
|
PARAS
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-015-003/295
(GYANPUR)
|
3160013000NRG23300920220445262
|
30/09/2022
|
DEEPAK KUMAR OJHA
|
3160013WL024266
|
DEEPAK KUMAR OJHA
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474119928
|
|
DEEPAK KUMAR OJHA
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-015-003/302
(GYANPUR)
|
3160013000NRG23300920220445264
|
30/09/2022
|
HARENDRA PASWAN
|
3160013WL024266
|
HARENDRA PASWAN
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474119926
|
|
HARENDRA PASWAN
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-015-003/7
(GYANPUR)
|
3160013000NRG23300920220445267
|
30/09/2022
|
KUSUMI DEVI
|
3160013WL024266
|
KUSUMI DEVI
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474119925
|
|
KUSUMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
BHANWARKOL
|
UP-60-013-015-002/275
(GYANPUR)
|
3160013000NRG23300920220445254
|
30/09/2022
|
MANARAUTY
|
3160013WL024266
|
MANARAUTY
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474119919
|
|
MANARAUTY
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-015-002/355
(GYANPUR)
|
3160013000NRG23300920220445256
|
30/09/2022
|
SUDAMA
|
3160013WL024266
|
SUDAMA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474119918
|
|
SUDAMA
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-015-002/9
(GYANPUR)
|
3160013000NRG23300920220445259
|
30/09/2022
|
SRI MOHAN
|
3160013WL024266
|
SRI MOHAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474119929
|
|
SRI MOHAN
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-015-003/63
(GYANPUR)
|
3160013000NRG23300920220445266
|
30/09/2022
|
RANAJEET
|
3160013WL024266
|
RANAJEET
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474119930
|
|
RANAJEET
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-015-003/72
(GYANPUR)
|
3160013000NRG23300920220445268
|
30/09/2022
|
RADHE SHYAM SINGH YADAV
|
3160013WL024266
|
RADHE SHYAM SINGH YADAV
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119917
|
|
RADHE SHYAM SINGH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
14
|
BHANWARKOL
|
UP-60-013-015-003/3
(GYANPUR)
|
3160013000NRG23300920220445263
|
30/09/2022
|
RAMBHA DEVI
|
3160013WL024266
|
RAMBHA DEVI
|
00468
|
UBIN0575950
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474119920
|
|
RAMBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|