|
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-60-013-014-002/108
(KATHAR)
|
3160013000NRG23110820220325710
|
11/08/2022
|
KAMLA DEVI
|
3160013WL018350
|
KAMLA DEVI
|
00045
|
BARB0MUMAMM
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152195912
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-014-002/109
(KATHAR)
|
3160013000NRG23110820220325712
|
11/08/2022
|
ABHISHEK YADAV
|
3160013WL018350
|
ABHISHEK YADAV
|
00468
|
UBIN0539279
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152195925
|
|
ABHISHEK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-014-001/163
(KATHAR)
|
3160013000NRG23110820220325701
|
11/08/2022
|
Punam
|
3160013WL018350
|
Punam
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152195927
|
|
Punam
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-014-001/209
(KATHAR)
|
3160013000NRG23110820220325703
|
11/08/2022
|
shahjahan
|
3160013WL018350
|
shahjahan
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152195923
|
|
shahjahan
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-014-001/209
(KATHAR)
|
3160013000NRG23110820220325702
|
11/08/2022
|
TASAUWAAR HUSAIN
|
3160013WL018350
|
TASAUWAAR HUSAIN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152195914
|
|
TASAUWAAR HUSAIN
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-014-001/231
(KATHAR)
|
3160013000NRG23110820220325704
|
11/08/2022
|
SURENDRA
|
3160013WL018350
|
SURENDRA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152195924
|
|
SURENDRA
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-014-001/235
(KATHAR)
|
3160013000NRG23110820220325705
|
11/08/2022
|
MUHMMAD
|
3160013WL018350
|
MUHMMAD
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152195920
|
|
MUHMMAD
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-014-001/258
(KATHAR)
|
3160013000NRG23110820220325707
|
11/08/2022
|
IDU
|
3160013WL018350
|
IDU
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152195926
|
|
IDU
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-014-001/258
(KATHAR)
|
3160013000NRG23110820220325706
|
11/08/2022
|
MEENA
|
3160013WL018350
|
MEENA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152195918
|
|
MEENA
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-014-002/106
(KATHAR)
|
3160013000NRG23110820220325708
|
11/08/2022
|
ADITA DEVI
|
3160013WL018350
|
ADITA DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152195919
|
|
ADITA DEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-014-002/106
(KATHAR)
|
3160013000NRG23110820220325709
|
11/08/2022
|
RAMBACHAN YADAV
|
3160013WL018350
|
RAMBACHAN YADAV
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152195913
|
|
RAMBACHAN YADAV
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-014-002/108
(KATHAR)
|
3160013000NRG23110820220325711
|
11/08/2022
|
RAM PRADHAN RAM
|
3160013WL018350
|
RAM PRADHAN RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152195916
|
|
RAM PRADHAN RAM
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-014-002/127
(KATHAR)
|
3160013000NRG23110820220325713
|
11/08/2022
|
SRIKANT YADAV
|
3160013WL018350
|
SRIKANT YADAV
|
00468
|
UBIN0548901
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152195915
|
|
SRIKANT YADAV
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-014-002/128
(KATHAR)
|
3160013000NRG23110820220325714
|
11/08/2022
|
SHUSHIL YADAV
|
3160013WL018350
|
SHUSHIL YADAV
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152195921
|
|
SHUSHIL YADAV
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-014-002/132
(KATHAR)
|
3160013000NRG23110820220325715
|
11/08/2022
|
MANOJ
|
3160013WL018350
|
MANOJ
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152195922
|
|
MANOJ
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-014-002/147
(KATHAR)
|
3160013000NRG23110820220325716
|
11/08/2022
|
RAJBAHADUR YADAV
|
3160013WL018350
|
RAJBAHADUR YADAV
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152195917
|
|
RAJBAHADUR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46647
|
46647
|
|
|
|
|
|
|
|