|
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-60-013-032-001/361
(BASANIA)
|
3160013000NRG23020820220288424
|
02/08/2022
|
SANTOSH YADAV
|
3160013WL016876
|
SANTOSH YADAV
|
00415
|
SBIN0002537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807744
|
|
MR SANTOSH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-032-001/236
(BASANIA)
|
3160013000NRG23020820220288412
|
02/08/2022
|
ANIL KUMAR
|
3160013WL016876
|
ANIL KUMAR
|
00468
|
UBIN0536300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807745
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-032-001/16
(BASANIA)
|
3160013000NRG23020820220288409
|
02/08/2022
|
PURANWASI
|
3160013WL016876
|
PURANWASI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807746
|
|
PURANWASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-032-001/10
(BASANIA)
|
3160013000NRG23020820220288406
|
02/08/2022
|
RANI
|
3160013WL016876
|
RANI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807761
|
|
RANI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-032-001/102
(BASANIA)
|
3160013000NRG23020820220288407
|
02/08/2022
|
TETARI DEVI
|
3160013WL016876
|
TETARI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807751
|
|
TETARI DEVI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-032-001/14
(BASANIA)
|
3160013000NRG23020820220288408
|
02/08/2022
|
ITENDRAKUMAR RAM
|
3160013WL016876
|
ITENDRAKUMAR RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807760
|
|
ITENDRAKUMAR RAM
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-032-001/196
(BASANIA)
|
3160013000NRG23020820220288410
|
02/08/2022
|
SHIVMURTI
|
3160013WL016876
|
SHIVMURTI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807758
|
|
SHIVMURTI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-032-001/201
(BASANIA)
|
3160013000NRG23020820220288411
|
02/08/2022
|
NIRMLA
|
3160013WL016876
|
NIRMLA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807757
|
|
NIRMLA
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-032-001/244
(BASANIA)
|
3160013000NRG23020820220288414
|
02/08/2022
|
RITA DEVI
|
3160013WL016876
|
RITA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807755
|
|
RITA DEVI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-032-001/267
(BASANIA)
|
3160013000NRG23020820220288415
|
02/08/2022
|
ANITA DEVI
|
3160013WL016876
|
ANITA DEVI
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878807756
|
|
ANITA DEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-032-001/287
(BASANIA)
|
3160013000NRG23020820220288417
|
02/08/2022
|
SHAILKUMARI
|
3160013WL016876
|
SHAILKUMARI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807749
|
|
SHAILKUMARI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-032-001/292
(BASANIA)
|
3160013000NRG23020820220288418
|
02/08/2022
|
RAJKUMARI DEVI
|
3160013WL016876
|
RAJKUMARI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807764
|
|
RAJKUMARI DEVI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-032-001/315
(BASANIA)
|
3160013000NRG23020820220288421
|
02/08/2022
|
DEVANTI DEVI
|
3160013WL016876
|
DEVANTI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807752
|
|
DEVANTI DEVI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-032-001/351
(BASANIA)
|
3160013000NRG23020820220288422
|
02/08/2022
|
NEHA GUPTA
|
3160013WL016876
|
NEHA GUPTA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807762
|
|
NEHA GUPTA
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-032-001/356
(BASANIA)
|
3160013000NRG23020820220288423
|
02/08/2022
|
RANI DEVI
|
3160013WL016876
|
RANI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807765
|
|
RANI DEVI
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-032-001/367
(BASANIA)
|
3160013000NRG23020820220288425
|
02/08/2022
|
ASHA DEVI
|
3160013WL016876
|
ASHA DEVI
|
00468
|
UBIN0545961
|
639
|
639
|
Processed
|
11/08/2022
|
|
3878807766
|
|
ASHA DEVI
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-032-001/45
(BASANIA)
|
3160013000NRG23020820220288426
|
02/08/2022
|
NIRMALA DEVI
|
3160013WL016876
|
NIRMALA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807759
|
|
NIRMALA DEVI
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-032-001/7
(BASANIA)
|
3160013000NRG23020820220288430
|
02/08/2022
|
CHANDRAMA PASWAN
|
3160013WL016876
|
CHANDRAMA PASWAN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807747
|
|
CHANDRAMA PASWAN
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-032-002/141
(BASANIA)
|
3160013000NRG23020820220288431
|
02/08/2022
|
RAM PRAVESH RAM
|
3160013WL016876
|
RAM PRAVESH RAM
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878807763
|
|
RAM PRAVESH RAM
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-032-002/151
(BASANIA)
|
3160013000NRG23020820220288433
|
02/08/2022
|
PUSHPA PANDEY
|
3160013WL016876
|
PUSHPA PANDEY
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807754
|
|
PUSHPA PANDEY
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-032-002/155
(BASANIA)
|
3160013000NRG23020820220288434
|
02/08/2022
|
SHUBAVATI DEVI
|
3160013WL016876
|
SHUBAVATI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807753
|
|
SHUBAVATI DEVI
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-032-002/192
(BASANIA)
|
3160013000NRG23020820220288435
|
02/08/2022
|
CHILARI DEVI
|
3160013WL016876
|
CHILARI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807748
|
|
CHILARI DEVI
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-032-002/91
(BASANIA)
|
3160013000NRG23020820220288437
|
02/08/2022
|
RUBI
|
3160013WL016876
|
RUBI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807750
|
|
RUBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52185
|
52185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61131
|
61131
|
|
|
|
|
|
|
|