|
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-60-013-043-001/161
(MISRAULIYA)
|
3160013000NRG23240520220041679
|
24/05/2022
|
SUSHILA DEVI
|
3160013WL005693
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670213727
|
|
SUSHILADEVI
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-043-001/162
(MISRAULIYA)
|
3160013000NRG23240520220041681
|
24/05/2022
|
DURGAWATI DEVI
|
3160013WL005693
|
DURGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670213724
|
|
DURGAWATIDEVI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-043-001/162
(MISRAULIYA)
|
3160013000NRG23240520220041680
|
24/05/2022
|
MANOJ KUMAR
|
3160013WL005693
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670213723
|
|
MANOJKUMAR
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-043-001/165
(MISRAULIYA)
|
3160013000NRG23240520220041683
|
24/05/2022
|
BINDU DEVI
|
3160013WL005693
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670213726
|
|
BINDUDEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-043-001/166
(MISRAULIYA)
|
3160013000NRG23240520220041684
|
24/05/2022
|
MEENA DEVI
|
3160013WL005693
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670213722
|
|
MEENADEVI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-043-001/168
(MISRAULIYA)
|
3160013000NRG23240520220041685
|
24/05/2022
|
CHANDA DEVI
|
3160013WL005693
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670213729
|
|
CHANDADEVI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-043-001/172
(MISRAULIYA)
|
3160013000NRG23240520220041687
|
24/05/2022
|
SURENDRA
|
3160013WL005693
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670213721
|
|
SURENDRA
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-043-001/48
(MISRAULIYA)
|
3160013000NRG23240520220041693
|
24/05/2022
|
SHIV MOHAN
|
3160013WL005693
|
SHIV MOHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670213734
|
|
SHIVMOHAN
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-043-001/72
(MISRAULIYA)
|
3160013000NRG23240520220041697
|
24/05/2022
|
BEBI
|
3160013WL005693
|
BEBI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670213725
|
|
BEBI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-043-003/116
(MISRAULIYA)
|
3160013000NRG23240520220041701
|
24/05/2022
|
URMILA DEVI
|
3160013WL005693
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670213728
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
11
|
BHANWARKOL
|
UP-60-013-043-001/161
(MISRAULIYA)
|
3160013000NRG23240520220041678
|
24/05/2022
|
DOMAN
|
3160013WL005693
|
DOMAN
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670213730
|
|
DOMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
BHANWARKOL
|
UP-60-013-043-003/119
(MISRAULIYA)
|
3160013000NRG23240520220041702
|
24/05/2022
|
MANOJ
|
3160013WL005693
|
MANOJ
|
00468
|
UBIN0536318
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670213731
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
BHANWARKOL
|
UP-60-013-043-001/163
(MISRAULIYA)
|
3160013000NRG23240520220041682
|
24/05/2022
|
SUDAMA KANNAUJIYA
|
3160013WL005693
|
SUDAMA KANNAUJIYA
|
00468
|
UBIN0570109
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670213732
|
|
SUDAMAKANNAUJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
BHANWARKOL
|
UP-60-013-043-001/170
(MISRAULIYA)
|
3160013000NRG23240520220041686
|
24/05/2022
|
PARMATMA
|
3160013WL005693
|
PARMATMA
|
00468
|
UBIN0575950
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670213733
|
|
PARMATMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|