|
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-60-013-002-001/270
(PARSADA)
|
3160013000NRG23200720220233292
|
20/07/2022
|
EETA DEVI
|
3160013WL014457
|
EETA DEVI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714619
|
|
EETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-002-001/300
(PARSADA)
|
3160013000NRG23200720220233306
|
20/07/2022
|
SANICHARI DEVI
|
3160013WL014457
|
SANICHARI DEVI
|
00468
|
UBIN0536300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714620
|
|
SANICHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-002-001/14
(PARSADA)
|
3160013000NRG23200720220233264
|
20/07/2022
|
shivparasn
|
3160013WL014457
|
shivparasn
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714636
|
|
shivparasn
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-002-001/149
(PARSADA)
|
3160013000NRG23200720220233268
|
20/07/2022
|
URMILA DEVI
|
3160013WL014457
|
URMILA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714625
|
|
URMILA DEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-002-001/17
(PARSADA)
|
3160013000NRG23200720220233272
|
20/07/2022
|
LALMUNI
|
3160013WL014457
|
LALMUNI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714623
|
|
LALMUNI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-002-001/18
(PARSADA)
|
3160013000NRG23200720220233273
|
20/07/2022
|
DEVMUNI
|
3160013WL014457
|
DEVMUNI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714633
|
|
DEVMUNI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-002-001/20
(PARSADA)
|
3160013000NRG23200720220233275
|
20/07/2022
|
CHINTA RAM
|
3160013WL014457
|
CHINTA RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714629
|
|
CHINTA RAM
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-002-001/245
(PARSADA)
|
3160013000NRG23200720220233279
|
20/07/2022
|
RADHIKA DEVI
|
3160013WL014457
|
RADHIKA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714628
|
|
RADHIKA DEVI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-002-001/268
(PARSADA)
|
3160013000NRG23200720220233290
|
20/07/2022
|
FULKUMARII DEVI
|
3160013WL014457
|
FULKUMARII DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714634
|
|
FULKUMARII DEVI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-002-001/272
(PARSADA)
|
3160013000NRG23200720220233293
|
20/07/2022
|
REETA DEVI
|
3160013WL014457
|
REETA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714639
|
|
REETA DEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-002-001/276
(PARSADA)
|
3160013000NRG23200720220233296
|
20/07/2022
|
DHARMENDRA
|
3160013WL014457
|
DHARMENDRA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714632
|
|
DHARMENDRA
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-002-001/277
(PARSADA)
|
3160013000NRG23200720220233297
|
20/07/2022
|
SAVITRI DEVI
|
3160013WL014457
|
SAVITRI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714630
|
|
SAVITRI DEVI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-002-001/280
(PARSADA)
|
3160013000NRG23200720220233298
|
20/07/2022
|
SAMITARI DEVI
|
3160013WL014457
|
SAMITARI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714631
|
|
SAMITARI DEVI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-002-001/291
(PARSADA)
|
3160013000NRG23200720220233302
|
20/07/2022
|
MANTI
|
3160013WL014457
|
MANTI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714624
|
|
MANTI
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-002-001/298
(PARSADA)
|
3160013000NRG23200720220233304
|
20/07/2022
|
SHILA DEVI
|
3160013WL014457
|
SHILA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714626
|
|
SHILA DEVI
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-002-001/301
(PARSADA)
|
3160013000NRG23200720220233307
|
20/07/2022
|
VIDYAVATI DEVI
|
3160013WL014457
|
VIDYAVATI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714635
|
|
VIDYAVATI DEVI
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-002-001/302
(PARSADA)
|
3160013000NRG23200720220233308
|
20/07/2022
|
BABITA
|
3160013WL014457
|
BABITA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714638
|
|
BABITA
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-002-001/47
(PARSADA)
|
3160013000NRG23200720220233313
|
20/07/2022
|
triveni
|
3160013WL014457
|
triveni
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714640
|
|
triveni
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-002-001/50
(PARSADA)
|
3160013000NRG23200720220233315
|
20/07/2022
|
FULJHARIYA DEVI
|
3160013WL014457
|
FULJHARIYA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714622
|
|
FULJHARIYA DEVI
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-002-001/6
(PARSADA)
|
3160013000NRG23200720220233316
|
20/07/2022
|
Suresh
|
3160013WL014457
|
Suresh
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714637
|
|
Suresh
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-002-001/80
(PARSADA)
|
3160013000NRG23200720220233318
|
20/07/2022
|
Jai Prakash
|
3160013WL014457
|
Jai Prakash
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714621
|
|
Jai Prakash
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-002-001/9
(PARSADA)
|
3160013000NRG23200720220233320
|
20/07/2022
|
ANIL RAM
|
3160013WL014457
|
ANIL RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714627
|
|
ANIL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
23
|
BHANWARKOL
|
UP-60-013-002-001/13
(PARSADA)
|
3160013000NRG23200720220233262
|
20/07/2022
|
BABBAN
|
3160013WL014457
|
BABBAN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714647
|
|
BABBAN
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-002-001/273
(PARSADA)
|
3160013000NRG23200720220233294
|
20/07/2022
|
SOMARIYA
|
3160013WL014457
|
SOMARIYA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714646
|
|
SOMARIYA
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-002-001/275
(PARSADA)
|
3160013000NRG23200720220233295
|
20/07/2022
|
MUNNA
|
3160013WL014457
|
MUNNA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714642
|
|
MUNNA
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-002-001/285
(PARSADA)
|
3160013000NRG23200720220233299
|
20/07/2022
|
USHA
|
3160013WL014457
|
USHA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714643
|
|
USHA
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-002-001/290
(PARSADA)
|
3160013000NRG23200720220233301
|
20/07/2022
|
LALASA DEVI
|
3160013WL014457
|
LALASA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714645
|
|
LALASA DEVI
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-002-001/294
(PARSADA)
|
3160013000NRG23200720220233303
|
20/07/2022
|
ANITA DEVI
|
3160013WL014457
|
ANITA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714644
|
|
ANITA DEVI
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-002-001/299
(PARSADA)
|
3160013000NRG23200720220233305
|
20/07/2022
|
SUSHILA
|
3160013WL014457
|
SUSHILA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714641
|
|
SUSHILA
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-002-001/35
(PARSADA)
|
3160013000NRG23200720220233312
|
20/07/2022
|
prabunath
|
3160013WL014457
|
prabunath
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714648
|
|
prabunath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
31
|
BHANWARKOL
|
UP-60-013-002-001/316
(PARSADA)
|
3160013000NRG23200720220233311
|
20/07/2022
|
MUKESH
|
3160013WL014457
|
MUKESH
|
00468
|
UBIN0570681
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714649
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
BHANWARKOL
|
UP-60-013-002-001/287
(PARSADA)
|
3160013000NRG23200720220233300
|
20/07/2022
|
USHA DEVI
|
3160013WL014457
|
USHA DEVI
|
00468
|
UBIN0575950
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714650
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|