|
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-60-013-014-001/263
(KATHAR)
|
3160013000NRG23180820220347731
|
18/08/2022
|
SHAILKUMARI
|
3160013WL019226
|
SHAILKUMARI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230022419
|
|
SHAILKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-014-001/108
(KATHAR)
|
3160013000NRG23180820220347721
|
18/08/2022
|
LILWEA DEI
|
3160013WL019226
|
LILWEA DEI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230022424
|
|
LILWEA DEI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-014-001/2
(KATHAR)
|
3160013000NRG23180820220347723
|
18/08/2022
|
ARJUN
|
3160013WL019226
|
ARJUN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230022421
|
|
ARJUN
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-014-001/207
(KATHAR)
|
3160013000NRG23180820220347724
|
18/08/2022
|
DURGAWATI
|
3160013WL019226
|
DURGAWATI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230022425
|
|
DURGAWATI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-014-001/236
(KATHAR)
|
3160013000NRG23180820220347725
|
18/08/2022
|
SHABNAM
|
3160013WL019226
|
SHABNAM
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230022433
|
|
SHABNAM
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-014-001/237
(KATHAR)
|
3160013000NRG23180820220347726
|
18/08/2022
|
IMTIYAHJ
|
3160013WL019226
|
IMTIYAHJ
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230022422
|
|
IMTIYAHJ
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-014-001/237
(KATHAR)
|
3160013000NRG23180820220347727
|
18/08/2022
|
SHABANA
|
3160013WL019226
|
SHABANA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230022423
|
|
SHABANA
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-014-001/244
(KATHAR)
|
3160013000NRG23180820220347728
|
18/08/2022
|
SHAMSHUN
|
3160013WL019226
|
SHAMSHUN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230022432
|
|
SHAMSHUN
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-014-001/255
(KATHAR)
|
3160013000NRG23180820220347729
|
18/08/2022
|
ANAVAR
|
3160013WL019226
|
ANAVAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230022429
|
|
ANAVAR
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-014-001/262
(KATHAR)
|
3160013000NRG23180820220347730
|
18/08/2022
|
REETA DEVI
|
3160013WL019226
|
REETA DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230022427
|
|
REETA DEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-014-001/43
(KATHAR)
|
3160013000NRG23180820220347732
|
18/08/2022
|
BADAMI
|
3160013WL019226
|
BADAMI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230022426
|
|
BADAMI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-014-001/47
(KATHAR)
|
3160013000NRG23180820220347733
|
18/08/2022
|
kamcha
|
3160013WL019226
|
kamcha
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230022420
|
|
kamcha
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-014-001/69
(KATHAR)
|
3160013000NRG23180820220347735
|
18/08/2022
|
BRIJKUMARI
|
3160013WL019226
|
BRIJKUMARI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230022430
|
|
BRIJKUMARI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-014-001/69
(KATHAR)
|
3160013000NRG23180820220347734
|
18/08/2022
|
janradan
|
3160013WL019226
|
janradan
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230022428
|
|
janradan
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-014-001/82
(KATHAR)
|
3160013000NRG23180820220347736
|
18/08/2022
|
SHARMENDR
|
3160013WL019226
|
SHARMENDR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230022431
|
|
SHARMENDR
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-014-002/133
(KATHAR)
|
3160013000NRG23180820220347737
|
18/08/2022
|
ROJ MOHAMMAD
|
3160013WL019226
|
ROJ MOHAMMAD
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230022435
|
|
ROJ MOHAMMAD
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-014-002/141
(KATHAR)
|
3160013000NRG23180820220347738
|
18/08/2022
|
RUSTAM ALI
|
3160013WL019226
|
RUSTAM ALI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230022434
|
|
RUSTAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|