|
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-60-013-034-001/1586
(PAKHANPURA)
|
3160013000NRG23120720220197967
|
14/07/2022
|
MEERIYA DEVI
|
3160013WL012883
|
MEERIYA DEVI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868698431
|
|
MEERIYA DEVI
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-034-001/782
(PAKHANPURA)
|
3160013000NRG23120720220198012
|
14/07/2022
|
PHULMATI
|
3160013WL012883
|
PHULMATI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868698430
|
|
PHULMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-034-001/1577
(PAKHANPURA)
|
3160013000NRG23120720220197965
|
14/07/2022
|
GEETA DEVI
|
3160013WL012883
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3868698427
|
No Such Account
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-034-001/1598
(PAKHANPURA)
|
3160013000NRG23120720220197970
|
14/07/2022
|
URMILA
|
3160013WL012883
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868698426
|
|
URMILA
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-034-001/451
(PAKHANPURA)
|
3160013000NRG23120720220197994
|
14/07/2022
|
LOHA RAJBHAR
|
3160013WL012883
|
LOHA RAJBHAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868698428
|
|
LOHA RAJBHAR
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-034-001/512
(PAKHANPURA)
|
3160013000NRG23120720220197999
|
14/07/2022
|
RAMVILASH
|
3160013WL012883
|
RAMVILASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868698429
|
|
RAMVILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
BHANWARKOL
|
UP-60-013-034-001/1042
(PAKHANPURA)
|
3160013000NRG23120720220197954
|
14/07/2022
|
MUNIYA DEVI
|
3160013WL012883
|
MUNIYA DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868698458
|
|
MUNIYA DEVI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-034-001/112
(PAKHANPURA)
|
3160013000NRG23120720220197955
|
14/07/2022
|
RAJKUMARI
|
3160013WL012883
|
RAJKUMARI
|
00468
|
UBIN0548901
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868698450
|
|
RAJKUMARI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-034-001/1178
(PAKHANPURA)
|
3160013000NRG23120720220197957
|
14/07/2022
|
Sukali devi
|
3160013WL012883
|
Sukali devi
|
00468
|
UBIN0548901
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868698470
|
|
Sukali devi
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-034-001/1231
(PAKHANPURA)
|
3160013000NRG23120720220197958
|
14/07/2022
|
panjiriya
|
3160013WL012883
|
panjiriya
|
00468
|
UBIN0548901
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868698473
|
|
panjiriya
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-034-001/1334
(PAKHANPURA)
|
3160013000NRG23120720220197959
|
14/07/2022
|
DEVANTI DEVI
|
3160013WL012883
|
DEVANTI DEVI
|
00468
|
UBIN0548901
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868698446
|
|
DEVANTI DEVI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-034-001/1390
(PAKHANPURA)
|
3160013000NRG23120720220197960
|
14/07/2022
|
LALSHA
|
3160013WL012883
|
LALSHA
|
00468
|
UBIN0548901
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868698466
|
|
LALSHA
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-034-001/1553
(PAKHANPURA)
|
3160013000NRG23120720220197962
|
14/07/2022
|
RAMAYAN RAM
|
3160013WL012883
|
RAMAYAN RAM
|
00468
|
UBIN0548901
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868698441
|
|
RAMAYAN RAM
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-034-001/156
(PAKHANPURA)
|
3160013000NRG23120720220197963
|
14/07/2022
|
SUHAIL
|
3160013WL012883
|
SUHAIL
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868698449
|
|
SUHAIL
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-034-001/1566
(PAKHANPURA)
|
3160013000NRG23120720220197964
|
14/07/2022
|
SABITA
|
3160013WL012883
|
SABITA
|
00468
|
UBIN0548901
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868698438
|
|
SABITA
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-034-001/1596
(PAKHANPURA)
|
3160013000NRG23120720220197968
|
14/07/2022
|
KUSOOMLATA
|
3160013WL012883
|
KUSOOMLATA
|
00468
|
UBIN0548901
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868698465
|
|
KUSOOMLATA
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-034-001/1597
(PAKHANPURA)
|
3160013000NRG23120720220197969
|
14/07/2022
|
BIPIN KUMAR
|
3160013WL012883
|
BIPIN KUMAR
|
00468
|
UBIN0548901
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868698453
|
|
BIPIN KUMAR
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-034-001/1599
(PAKHANPURA)
|
3160013000NRG23120720220197971
|
14/07/2022
|
SUDHARI
|
3160013WL012883
|
SUDHARI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868698456
|
|
SUDHARI
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-034-001/1613
(PAKHANPURA)
|
3160013000NRG23120720220197973
|
14/07/2022
|
MANNTI
|
3160013WL012883
|
MANNTI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868698468
|
|
MANNTI
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-034-001/178
(PAKHANPURA)
|
3160013000NRG23120720220197977
|
14/07/2022
|
GUM MOHAMMAD
|
3160013WL012883
|
GUM MOHAMMAD
|
00468
|
UBIN0548901
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868698462
|
|
GUM MOHAMMAD
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-034-001/211
(PAKHANPURA)
|
3160013000NRG23120720220197981
|
14/07/2022
|
SURENDRA RAM
|
3160013WL012883
|
SURENDRA RAM
|
00468
|
UBIN0548901
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868698434
|
|
SURENDRA RAM
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-034-001/224
(PAKHANPURA)
|
3160013000NRG23120720220197982
|
14/07/2022
|
BECHU
|
3160013WL012883
|
BECHU
|
00468
|
UBIN0548901
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868698444
|
|
BECHU
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-034-001/249
(PAKHANPURA)
|
3160013000NRG23120720220197983
|
14/07/2022
|
PREM RAJBHAR
|
3160013WL012883
|
PREM RAJBHAR
|
00468
|
UBIN0548901
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868698463
|
|
PREM RAJBHAR
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-034-001/277
(PAKHANPURA)
|
3160013000NRG23120720220197986
|
14/07/2022
|
GIRDHARI
|
3160013WL012883
|
GIRDHARI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868698436
|
|
GIRDHARI
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-034-001/281
(PAKHANPURA)
|
3160013000NRG23120720220197987
|
14/07/2022
|
RAMJANAM
|
3160013WL012883
|
RAMJANAM
|
00468
|
UBIN0548901
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868698435
|
|
RAMJANAM
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-034-001/32
(PAKHANPURA)
|
3160013000NRG23120720220197988
|
14/07/2022
|
PARAS
|
3160013WL012883
|
PARAS
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868698443
|
|
PARAS
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-034-001/40
(PAKHANPURA)
|
3160013000NRG23120720220197989
|
14/07/2022
|
BABBAN
|
3160013WL012883
|
BABBAN
|
00468
|
UBIN0548901
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868698440
|
|
BABBAN
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-034-001/409
(PAKHANPURA)
|
3160013000NRG23120720220197991
|
14/07/2022
|
GHURIA DEVI
|
3160013WL012883
|
GHURIA DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868698439
|
|
GHURIA DEVI
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-034-001/420
(PAKHANPURA)
|
3160013000NRG23120720220197992
|
14/07/2022
|
satendra
|
3160013WL012883
|
satendra
|
00468
|
UBIN0548901
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868698455
|
|
satendra
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-034-001/45
(PAKHANPURA)
|
3160013000NRG23120720220197993
|
14/07/2022
|
LALLAN RAJBHAR
|
3160013WL012883
|
LALLAN RAJBHAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868698442
|
|
LALLAN RAJBHAR
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-034-001/466
(PAKHANPURA)
|
3160013000NRG23120720220197996
|
14/07/2022
|
AASHA
|
3160013WL012883
|
AASHA
|
00468
|
UBIN0548901
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868698467
|
|
AASHA
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-034-001/510
(PAKHANPURA)
|
3160013000NRG23120720220197998
|
14/07/2022
|
basanti
|
3160013WL012883
|
basanti
|
00468
|
UBIN0548901
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868698447
|
|
basanti
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-034-001/527
(PAKHANPURA)
|
3160013000NRG23120720220198001
|
14/07/2022
|
JAGWATI
|
3160013WL012883
|
JAGWATI
|
00468
|
UBIN0548901
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868698437
|
|
JAGWATI
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-034-001/534
(PAKHANPURA)
|
3160013000NRG23120720220198002
|
14/07/2022
|
ASHOK
|
3160013WL012883
|
ASHOK
|
00468
|
UBIN0548901
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868698475
|
|
ASHOK
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-034-001/554
(PAKHANPURA)
|
3160013000NRG23120720220198003
|
14/07/2022
|
MAYA
|
3160013WL012883
|
MAYA
|
00468
|
UBIN0548901
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868698451
|
|
MAYA
|
()
|
|
36
|
BHANWARKOL
|
UP-60-013-034-001/607
(PAKHANPURA)
|
3160013000NRG23120720220198006
|
14/07/2022
|
SHANKAR
|
3160013WL012883
|
SHANKAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868698459
|
|
SHANKAR
|
()
|
|
37
|
BHANWARKOL
|
UP-60-013-034-001/715
(PAKHANPURA)
|
3160013000NRG23120720220198007
|
14/07/2022
|
VIJAY SHANKAR
|
3160013WL012883
|
VIJAY SHANKAR
|
00468
|
UBIN0548901
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868698433
|
|
VIJAY SHANKAR
|
()
|
|
38
|
BHANWARKOL
|
UP-60-013-034-001/719
(PAKHANPURA)
|
3160013000NRG23120720220198008
|
14/07/2022
|
DEVENDRA
|
3160013WL012883
|
DEVENDRA
|
00468
|
UBIN0548901
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868698454
|
|
DEVENDRA
|
()
|
|
39
|
BHANWARKOL
|
UP-60-013-034-001/73
(PAKHANPURA)
|
3160013000NRG23120720220198009
|
14/07/2022
|
JAMUTARI DEVI
|
3160013WL012883
|
JAMUTARI DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868698474
|
|
JAMUTARI DEVI
|
()
|
|
40
|
BHANWARKOL
|
UP-60-013-034-001/765
(PAKHANPURA)
|
3160013000NRG23120720220198010
|
14/07/2022
|
BABITA
|
3160013WL012883
|
BABITA
|
00468
|
UBIN0548901
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868698471
|
|
BABITA
|
()
|
|
41
|
BHANWARKOL
|
UP-60-013-034-001/766
(PAKHANPURA)
|
3160013000NRG23120720220198011
|
14/07/2022
|
JAIPRAKASH PASWAN
|
3160013WL012883
|
JAIPRAKASH PASWAN
|
00468
|
UBIN0548901
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868698461
|
|
JAIPRAKASH PASWAN
|
()
|
|
42
|
BHANWARKOL
|
UP-60-013-034-001/838
(PAKHANPURA)
|
3160013000NRG23120720220198013
|
14/07/2022
|
CHINTA DEVI
|
3160013WL012883
|
CHINTA DEVI
|
00468
|
UBIN0548901
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868698469
|
|
CHINTA DEVI
|
()
|
|
43
|
BHANWARKOL
|
UP-60-013-034-001/84
(PAKHANPURA)
|
3160013000NRG23120720220198014
|
14/07/2022
|
ASHOK
|
3160013WL012883
|
ASHOK
|
00468
|
UBIN0548901
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868698445
|
|
ASHOK
|
()
|
|
44
|
BHANWARKOL
|
UP-60-013-034-001/844
(PAKHANPURA)
|
3160013000NRG23120720220198015
|
14/07/2022
|
GEETA DEVI
|
3160013WL012883
|
GEETA DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868698457
|
|
GEETA DEVI
|
()
|
|
45
|
BHANWARKOL
|
UP-60-013-034-001/85
(PAKHANPURA)
|
3160013000NRG23120720220198016
|
14/07/2022
|
RAMESH RAM
|
3160013WL012883
|
RAMESH RAM
|
00468
|
UBIN0548901
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868698448
|
|
RAMESH RAM
|
()
|
|
46
|
BHANWARKOL
|
UP-60-013-034-001/854
(PAKHANPURA)
|
3160013000NRG23120720220198017
|
14/07/2022
|
ROSHAN CHAUDAHRI
|
3160013WL012883
|
ROSHAN CHAUDAHRI
|
00468
|
UBIN0548901
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868698464
|
|
ROSHAN CHAUDAHRI
|
()
|
|
47
|
BHANWARKOL
|
UP-60-013-034-001/855
(PAKHANPURA)
|
3160013000NRG23120720220198018
|
14/07/2022
|
DEVANTI DEVI
|
3160013WL012883
|
DEVANTI DEVI
|
00468
|
UBIN0548901
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868698452
|
|
DEVANTI DEVI
|
()
|
|
48
|
BHANWARKOL
|
UP-60-013-034-001/858
(PAKHANPURA)
|
3160013000NRG23120720220198019
|
14/07/2022
|
SHANTI DEVI
|
3160013WL012883
|
SHANTI DEVI
|
00468
|
UBIN0548901
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868698432
|
|
SHANTI DEVI
|
()
|
|
49
|
BHANWARKOL
|
UP-60-013-034-001/859
(PAKHANPURA)
|
3160013000NRG23120720220198020
|
14/07/2022
|
RUKMANI DEVI
|
3160013WL012883
|
RUKMANI DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868698460
|
|
RUKMANI DEVI
|
()
|
|
50
|
BHANWARKOL
|
UP-60-013-034-001/913
(PAKHANPURA)
|
3160013000NRG23120720220198022
|
14/07/2022
|
AMAN
|
3160013WL012883
|
AMAN
|
00468
|
UBIN0548901
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868698472
|
|
AMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
51
|
BHANWARKOL
|
UP-60-013-034-001/862
(PAKHANPURA)
|
3160013000NRG23120720220198021
|
14/07/2022
|
SHARMILA
|
3160013WL012883
|
SHARMILA
|
00468
|
UBIN0565733
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868698476
|
|
SHARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
52
|
BHANWARKOL
|
UP-60-013-034-001/1041
(PAKHANPURA)
|
3160013000NRG23120720220197953
|
14/07/2022
|
CHHOTE LAL
|
3160013WL012883
|
CHHOTE LAL
|
00468
|
UBIN0566578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868698477
|
|
CHHOTE LAL
|
()
|
|
53
|
BHANWARKOL
|
UP-60-013-034-001/405
(PAKHANPURA)
|
3160013000NRG23120720220197990
|
14/07/2022
|
CHHOTE LAL
|
3160013WL012883
|
CHHOTE LAL
|
00468
|
UBIN0566578
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868698479
|
|
CHHOTE LAL
|
()
|
|
54
|
BHANWARKOL
|
UP-60-013-034-001/516
(PAKHANPURA)
|
3160013000NRG23120720220198000
|
14/07/2022
|
CHINTA
|
3160013WL012883
|
CHINTA
|
00468
|
UBIN0566578
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868698478
|
|
CHINTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93081
|
93081
|
|
|
|
|
|
|
|