|
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-60-013-032-001/335
(BASANIA)
|
3160013000NRG23101020220459203
|
10/10/2022
|
UNESH
|
3160013WL025042
|
UNESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359138
|
|
UNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-032-001/196
(BASANIA)
|
3160013000NRG23101020220459198
|
10/10/2022
|
SHIVMURTI
|
3160013WL025042
|
SHIVMURTI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359142
|
|
SHIVMURTI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-032-001/198
(BASANIA)
|
3160013000NRG23101020220459199
|
10/10/2022
|
NARENDRA KUMAR
|
3160013WL025042
|
NARENDRA KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359140
|
|
NARENDRA KUMAR
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-032-001/198
(BASANIA)
|
3160013000NRG23101020220459200
|
10/10/2022
|
RANJAN DEVI
|
3160013WL025042
|
RANJAN DEVI
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548359135
|
|
RANJAN DEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-032-001/201
(BASANIA)
|
3160013000NRG23101020220459201
|
10/10/2022
|
NIRMLA
|
3160013WL025042
|
NIRMLA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359141
|
|
NIRMLA
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-032-001/287
(BASANIA)
|
3160013000NRG23101020220459202
|
10/10/2022
|
SHAILKUMARI
|
3160013WL025042
|
SHAILKUMARI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359139
|
|
SHAILKUMARI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-032-001/373
(BASANIA)
|
3160013000NRG23101020220459205
|
10/10/2022
|
GUDIYA DEVI
|
3160013WL025042
|
GUDIYA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359137
|
|
GUDIYA DEVI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-032-001/373
(BASANIA)
|
3160013000NRG23101020220459204
|
10/10/2022
|
VEERMANNU YADAV
|
3160013WL025042
|
VEERMANNU YADAV
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359134
|
|
VEERMANNU YADAV
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-032-002/125
(BASANIA)
|
3160013000NRG23101020220459207
|
10/10/2022
|
SUSHILA DEVI
|
3160013WL025042
|
SUSHILA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359136
|
|
SUSHILA DEVI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-032-002/155
(BASANIA)
|
3160013000NRG23101020220459208
|
10/10/2022
|
SHUBAVATI DEVI
|
3160013WL025042
|
SHUBAVATI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359133
|
|
SHUBAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|