|
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-60-013-061-001/141
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276517
|
29/07/2022
|
ASHA DEVI
|
3160013WL016383
|
ASHA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941623
|
|
ASHA DEVI
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-061-001/278
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276521
|
29/07/2022
|
RAMAKANT RAM
|
3160013WL016383
|
RAMAKANT RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941616
|
|
RAMAKANT RAM
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-061-001/306
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276527
|
29/07/2022
|
RITESH KUMAR
|
3160013WL016383
|
RITESH KUMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941618
|
|
RITESH KUMAR
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-061-001/330
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276510
|
29/07/2022
|
MANTI DEVI
|
3160013WL016382
|
MANTI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941617
|
|
MANTI DEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-061-001/333
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276512
|
29/07/2022
|
SUNITA DEVI
|
3160013WL016382
|
SUNITA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941619
|
|
SUNITA DEVI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-061-001/336
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276530
|
29/07/2022
|
MUKESH
|
3160013WL016383
|
MUKESH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941625
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BHANWARKOL
|
UP-60-013-061-001/122
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276502
|
29/07/2022
|
JAGDEESH RAM
|
3160013WL016382
|
JAGDEESH RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941628
|
|
JAGDEESH RAM
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-061-001/133
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276503
|
29/07/2022
|
PRAMILA
|
3160013WL016382
|
PRAMILA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941629
|
|
PRAMILA
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-061-001/2
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276518
|
29/07/2022
|
SURESH RAM
|
3160013WL016383
|
SURESH RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941631
|
|
SURESH RAM
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-061-001/254
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276519
|
29/07/2022
|
SUBA SH
|
3160013WL016383
|
SUBA SH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941634
|
|
SUBA SH
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-061-001/273
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276520
|
29/07/2022
|
PRABHUNATH RAM
|
3160013WL016383
|
PRABHUNATH RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941624
|
|
PRABHUNATH RAM
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-061-001/278
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276504
|
29/07/2022
|
KAMALI DEVI
|
3160013WL016382
|
KAMALI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941644
|
|
KAMALI DEVI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-061-001/280
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276522
|
29/07/2022
|
RAJU RAM
|
3160013WL016383
|
RAJU RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941632
|
|
RAJU RAM
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-061-001/291
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276523
|
29/07/2022
|
ANUPAM
|
3160013WL016383
|
ANUPAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941635
|
|
ANUPAM
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-061-001/295
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276524
|
29/07/2022
|
GIRDHARI RAM
|
3160013WL016383
|
GIRDHARI RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941645
|
|
GIRDHARI RAM
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-061-001/3
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276525
|
29/07/2022
|
MALA RAM MALA
|
3160013WL016383
|
MALA RAM MALA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941622
|
|
MALA RAM MALA
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-061-001/302
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276526
|
29/07/2022
|
VIPIN BIHARI
|
3160013WL016383
|
VIPIN BIHARI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941636
|
|
VIPIN BIHARI
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-061-001/303
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276505
|
29/07/2022
|
GANESHIYA DEVI
|
3160013WL016382
|
GANESHIYA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941626
|
|
GANESHIYA DEVI
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-061-001/312
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276528
|
29/07/2022
|
SAVITRI DEVI
|
3160013WL016383
|
SAVITRI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941641
|
|
SAVITRI DEVI
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-061-001/313
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276506
|
29/07/2022
|
KALMUNIYA DEVI
|
3160013WL016382
|
KALMUNIYA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941638
|
|
KALMUNIYA DEVI
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-061-001/318
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276507
|
29/07/2022
|
MAYA
|
3160013WL016382
|
MAYA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941637
|
|
MAYA
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-061-001/319
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276508
|
29/07/2022
|
JITENDRA YADAV
|
3160013WL016382
|
JITENDRA YADAV
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941633
|
|
JITENDRA YADAV
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-061-001/324
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276529
|
29/07/2022
|
MUNIYA DEVI
|
3160013WL016383
|
MUNIYA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941643
|
|
MUNIYA DEVI
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-061-001/329
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276509
|
29/07/2022
|
CHANDRAWATI DEVI
|
3160013WL016382
|
CHANDRAWATI DEVI
|
00468
|
UBIN0545961
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3878941640
|
|
CHANDRAWATI DEVI
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-061-001/332
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276511
|
29/07/2022
|
LALSA DEVI
|
3160013WL016382
|
LALSA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941639
|
|
LALSA DEVI
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-061-001/337
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276513
|
29/07/2022
|
MAHESHIYA DEVI
|
3160013WL016382
|
MAHESHIYA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941627
|
|
MAHESHIYA DEVI
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-061-001/338
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276531
|
29/07/2022
|
RAM PRAVESH RAM
|
3160013WL016383
|
RAM PRAVESH RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941642
|
|
RAM PRAVESH RAM
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-061-001/5
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276514
|
29/07/2022
|
MAHESH RAM
|
3160013WL016382
|
MAHESH RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941621
|
|
MAHESH RAM
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-061-001/54
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276516
|
29/07/2022
|
KHOOB LAL RAM
|
3160013WL016382
|
KHOOB LAL RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941620
|
|
KHOOB LAL RAM
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-061-001/63
(SUKHDEHARA KALA)
|
3160013000NRG23290720220276534
|
29/07/2022
|
sarita
|
3160013WL016383
|
sarita
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878941630
|
|
sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70290
|
70290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88182
|
88182
|
|
|
|
|
|
|
|