|
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-60-013-050-001/160
(JOGA MUSAHIB)
|
3160013000NRG23180620220109584
|
18/06/2022
|
FULKESHARY
|
3160013WL009141
|
FULKESHARY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515091298
|
|
FULKESHARY
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-050-001/17
(JOGA MUSAHIB)
|
3160013000NRG23180620220109585
|
18/06/2022
|
MOTI LAL
|
3160013WL009141
|
MOTI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515091292
|
|
MOTILAL
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-050-001/22
(JOGA MUSAHIB)
|
3160013000NRG23180620220109588
|
18/06/2022
|
Uma Shankar
|
3160013WL009141
|
Uma Shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515091299
|
|
UmaShankar
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-050-001/283
(JOGA MUSAHIB)
|
3160013000NRG23180620220109590
|
18/06/2022
|
ARUN KUAMR
|
3160013WL009141
|
ARUN KUAMR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515091300
|
|
ARUNKUAMR
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-050-001/287
(JOGA MUSAHIB)
|
3160013000NRG23180620220109591
|
18/06/2022
|
CHINTA
|
3160013WL009141
|
CHINTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515091301
|
|
CHINTA
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-050-001/288
(JOGA MUSAHIB)
|
3160013000NRG23180620220109592
|
18/06/2022
|
FULMATI
|
3160013WL009141
|
FULMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515091294
|
|
FULMATI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-050-001/32
(JOGA MUSAHIB)
|
3160013000NRG23180620220109593
|
18/06/2022
|
RAMASHANKER
|
3160013WL009141
|
RAMASHANKER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515091293
|
|
RAMASHANKER
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-050-001/52
(JOGA MUSAHIB)
|
3160013000NRG23180620220109595
|
18/06/2022
|
JHARKHANDEY
|
3160013WL009141
|
JHARKHANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515091296
|
|
JHARKHANDEY
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-050-001/55
(JOGA MUSAHIB)
|
3160013000NRG23180620220109596
|
18/06/2022
|
DUKKHI
|
3160013WL009141
|
DUKKHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515091295
|
|
DUKKHI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-050-001/67
(JOGA MUSAHIB)
|
3160013000NRG23180620220109597
|
18/06/2022
|
ramshrya
|
3160013WL009141
|
ramshrya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515091297
|
|
ramshrya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BHANWARKOL
|
UP-60-013-050-001/476
(JOGA MUSAHIB)
|
3160013000NRG23180620220109594
|
18/06/2022
|
PARBATIYA DEVI
|
3160013WL009141
|
PARBATIYA DEVI
|
00468
|
UBIN0536318
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515091302
|
|
PARBATIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
BHANWARKOL
|
UP-60-013-013-007/1831
(SHERPUR)
|
3160013000NRG23170620220105663
|
18/06/2022
|
MITHILESH YADAV
|
3160013WL008955
|
MITHILESH YADAV
|
00468
|
UBIN0566578
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515091303
|
|
MITHILESHYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|