|
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-60-013-051-001/11
(MASON)
|
3160013000NRG23010820220283876
|
01/08/2022
|
Punam
|
3160013WL016702
|
Punam
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878940456
|
|
Punam
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-051-001/12
(MASON)
|
3160013000NRG23010820220283877
|
01/08/2022
|
MOTI RAM
|
3160013WL016702
|
MOTI RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940455
|
|
MOTI RAM
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-051-001/17
(MASON)
|
3160013000NRG23010820220283878
|
01/08/2022
|
UMA PRAKASH
|
3160013WL016702
|
UMA PRAKASH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940473
|
|
UMA PRAKASH
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-051-001/21
(MASON)
|
3160013000NRG23010820220283879
|
01/08/2022
|
PRADEEP PATEL
|
3160013WL016702
|
PRADEEP PATEL
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940469
|
|
PRADEEP PATEL
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-051-001/223
(MASON)
|
3160013000NRG23010820220283881
|
01/08/2022
|
SHREM CHANDRA RAM
|
3160013WL016702
|
SHREM CHANDRA RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940472
|
|
SHREM CHANDRA RAM
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-051-001/224
(MASON)
|
3160013000NRG23010820220283882
|
01/08/2022
|
Kailash
|
3160013WL016702
|
Kailash
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940459
|
|
Kailash
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-051-001/241
(MASON)
|
3160013000NRG23010820220283883
|
01/08/2022
|
SHAMSHUDDIN
|
3160013WL016702
|
SHAMSHUDDIN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940457
|
|
SHAMSHUDDIN
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-051-001/26
(MASON)
|
3160013000NRG23010820220283884
|
01/08/2022
|
Radhey Shayam
|
3160013WL016702
|
Radhey Shayam
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940453
|
|
Radhey Shayam
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-051-001/27
(MASON)
|
3160013000NRG23010820220283885
|
01/08/2022
|
GORAKH
|
3160013WL016702
|
GORAKH
|
00468
|
UBIN0545961
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878940458
|
|
GORAKH
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-051-001/3
(MASON)
|
3160013000NRG23010820220283886
|
01/08/2022
|
JAY NARAYAN YADAV
|
3160013WL016702
|
JAY NARAYAN YADAV
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940467
|
|
JAY NARAYAN YADAV
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-051-001/4
(MASON)
|
3160013000NRG23010820220283887
|
01/08/2022
|
JAYPRAKASH
|
3160013WL016702
|
JAYPRAKASH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940470
|
|
JAYPRAKASH
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-051-001/422
(MASON)
|
3160013000NRG23010820220283888
|
01/08/2022
|
BABLU GPTA
|
3160013WL016702
|
BABLU GPTA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940465
|
|
BABLU GPTA
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-051-001/437
(MASON)
|
3160013000NRG23010820220283889
|
01/08/2022
|
GOVARDHAN
|
3160013WL016702
|
GOVARDHAN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940466
|
|
GOVARDHAN
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-051-001/440
(MASON)
|
3160013000NRG23010820220283890
|
01/08/2022
|
SHIV SAGAR GOND
|
3160013WL016702
|
SHIV SAGAR GOND
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940471
|
|
SHIV SAGAR GOND
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-051-001/445
(MASON)
|
3160013000NRG23010820220283891
|
01/08/2022
|
GUDDU RAJBHAR
|
3160013WL016702
|
GUDDU RAJBHAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940461
|
|
GUDDU RAJBHAR
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-051-001/451
(MASON)
|
3160013000NRG23010820220283892
|
01/08/2022
|
DEVANTI DEVI
|
3160013WL016702
|
DEVANTI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940468
|
|
DEVANTI DEVI
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-051-001/454
(MASON)
|
3160013000NRG23010820220283893
|
01/08/2022
|
AYASA BEGAM
|
3160013WL016702
|
AYASA BEGAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940464
|
|
AYASA BEGAM
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-051-001/62
(MASON)
|
3160013000NRG23010820220283895
|
01/08/2022
|
Pradeep Ram
|
3160013WL016702
|
Pradeep Ram
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940454
|
|
Pradeep Ram
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-051-001/82
(MASON)
|
3160013000NRG23010820220283896
|
01/08/2022
|
SURESH
|
3160013WL016702
|
SURESH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940463
|
|
SURESH
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-051-001/88
(MASON)
|
3160013000NRG23010820220283897
|
01/08/2022
|
pattu
|
3160013WL016702
|
pattu
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940460
|
|
pattu
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-051-001/93
(MASON)
|
3160013000NRG23010820220283900
|
01/08/2022
|
Rama Shankar
|
3160013WL016702
|
Rama Shankar
|
00468
|
UBIN0545961
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3878940462
|
|
Rama Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58575
|
58575
|
|
|
|
|
|
|
|