|
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-60-013-015-002/357
(GYANPUR)
|
3160013000NRG23280720220274286
|
28/07/2022
|
BHAGMANIYA
|
3160013WL016299
|
BHAGMANIYA
|
00048
|
BKID0006918
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880738415
|
|
BHAGMANIYA
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-015-002/358
(GYANPUR)
|
3160013000NRG23280720220274287
|
28/07/2022
|
SANJHARIYA
|
3160013WL016299
|
SANJHARIYA
|
00048
|
BKID0006918
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880738414
|
|
SANJHARIYA
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-015-002/363
(GYANPUR)
|
3160013000NRG23280720220274288
|
28/07/2022
|
LAHASIYA DEVI
|
3160013WL016299
|
LAHASIYA DEVI
|
00048
|
BKID0006918
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880738412
|
|
LAHASIYA DEVI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-015-003/307
(GYANPUR)
|
3160013000NRG23280720220274297
|
28/07/2022
|
DEEPAK KUMAR YADAV
|
3160013WL016299
|
DEEPAK KUMAR YADAV
|
00048
|
BKID0006918
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880738413
|
|
DEEPAK KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-015-003/309
(GYANPUR)
|
3160013000NRG23280720220274298
|
28/07/2022
|
SANJU DEVI
|
3160013WL016299
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3880738410
|
|
SANJU DEVI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-015-003/317
(GYANPUR)
|
3160013000NRG23280720220274299
|
28/07/2022
|
JP SAROJ BHARTI
|
3160013WL016299
|
JP SAROJ BHARTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880738411
|
|
JP SAROJ BHARTI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-015-003/51
(GYANPUR)
|
3160013000NRG23280720220274300
|
28/07/2022
|
GOVARDHAN
|
3160013WL016299
|
GOVARDHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880738427
|
|
GOVARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
BHANWARKOL
|
UP-60-013-015-003/293
(GYANPUR)
|
3160013000NRG23280720220274292
|
28/07/2022
|
RAVINDRA YADAV
|
3160013WL016299
|
RAVINDRA YADAV
|
00415
|
SBIN0005988
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880738416
|
|
MR RAKINDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
BHANWARKOL
|
UP-60-013-015-003/292
(GYANPUR)
|
3160013000NRG23280720220274291
|
28/07/2022
|
PARAS
|
3160013WL016299
|
PARAS
|
00468
|
UBIN0536318
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880738419
|
|
PARAS
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-015-003/295
(GYANPUR)
|
3160013000NRG23280720220274293
|
28/07/2022
|
DEEPAK KUMAR OJHA
|
3160013WL016299
|
DEEPAK KUMAR OJHA
|
00468
|
UBIN0536318
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880738420
|
|
DEEPAK KUMAR OJHA
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-015-003/302
(GYANPUR)
|
3160013000NRG23280720220274294
|
28/07/2022
|
HARENDRA PASWAN
|
3160013WL016299
|
HARENDRA PASWAN
|
00468
|
UBIN0536318
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880738418
|
|
HARENDRA PASWAN
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-015-003/303
(GYANPUR)
|
3160013000NRG23280720220274295
|
28/07/2022
|
UPENDRA GUPTA
|
3160013WL016299
|
UPENDRA GUPTA
|
00468
|
UBIN0536318
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880738417
|
|
UPENDRA GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
13
|
BHANWARKOL
|
UP-60-013-015-002/261
(GYANPUR)
|
3160013000NRG23280720220274285
|
28/07/2022
|
SHIV MUNI
|
3160013WL016299
|
SHIV MUNI
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880738424
|
|
SHIV MUNI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-015-002/91
(GYANPUR)
|
3160013000NRG23280720220274289
|
28/07/2022
|
HARINATH RAM
|
3160013WL016299
|
HARINATH RAM
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880738423
|
|
HARINATH RAM
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-015-003/220
(GYANPUR)
|
3160013000NRG23280720220274290
|
28/07/2022
|
ANIL KUMAR RAM
|
3160013WL016299
|
ANIL KUMAR RAM
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880738426
|
|
ANIL KUMAR RAM
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-015-003/304
(GYANPUR)
|
3160013000NRG23280720220274296
|
28/07/2022
|
UMASHANKAR
|
3160013WL016299
|
UMASHANKAR
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880738425
|
|
UMASHANKAR
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-015-003/53
(GYANPUR)
|
3160013000NRG23280720220274301
|
28/07/2022
|
AMAR NATH
|
3160013WL016299
|
AMAR NATH
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880738421
|
|
AMAR NATH
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-015-003/72
(GYANPUR)
|
3160013000NRG23280720220274303
|
28/07/2022
|
RADHE SHYAM SINGH YADAV
|
3160013WL016299
|
RADHE SHYAM SINGH YADAV
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880738422
|
|
RADHE SHYAM SINGH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|