|
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-60-013-047-001/318
(NIKROZPUR)
|
3160013000NRG23140620220090744
|
14/06/2022
|
BANDANA
|
3160013WL008339
|
BANDANA
|
00045
|
BARB0KUNDES
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458693978
|
|
BANDANA
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-047-001/367
(NIKROZPUR)
|
3160013000NRG23140620220090750
|
14/06/2022
|
MAYA SINGH KUSHWAHA
|
3160013WL008339
|
MAYA SINGH KUSHWAHA
|
00045
|
BARB0KUNDES
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458693976
|
|
MAYASINGHKUSHWAHA
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-047-001/369
(NIKROZPUR)
|
3160013000NRG23140620220090751
|
14/06/2022
|
RAVI KUSHWAHA
|
3160013WL008339
|
RAVI KUSHWAHA
|
00045
|
BARB0KUNDES
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458693977
|
|
RAVIKUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-047-001/354
(NIKROZPUR)
|
3160013000NRG23140620220090747
|
14/06/2022
|
LALJI
|
3160013WL008339
|
LALJI
|
00468
|
UBIN0530468
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458693979
|
|
LALJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-047-001/119
(NIKROZPUR)
|
3160013000NRG23140620220090741
|
14/06/2022
|
KRISHNA CHAND
|
3160013WL008339
|
KRISHNA CHAND
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458693983
|
|
KRISHNACHAND
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-047-001/252
(NIKROZPUR)
|
3160013000NRG23140620220090742
|
14/06/2022
|
SANTOSH
|
3160013WL008339
|
SANTOSH
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458693982
|
|
SANTOSH
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-047-001/318
(NIKROZPUR)
|
3160013000NRG23140620220090743
|
14/06/2022
|
KISHOR KUMAR
|
3160013WL008339
|
KISHOR KUMAR
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458693981
|
|
KISHORKUMAR
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-047-001/326
(NIKROZPUR)
|
3160013000NRG23140620220090745
|
14/06/2022
|
SHANKAR CHAURASIYA
|
3160013WL008339
|
SHANKAR CHAURASIYA
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458693984
|
|
SHANKARCHAURASIYA
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-047-001/353
(NIKROZPUR)
|
3160013000NRG23140620220090746
|
14/06/2022
|
RANJAY
|
3160013WL008339
|
RANJAY
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458693985
|
|
RANJAY
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-047-001/363
(NIKROZPUR)
|
3160013000NRG23140620220090748
|
14/06/2022
|
MANISH SINGH KUSHWAHA
|
3160013WL008339
|
MANISH SINGH KUSHWAHA
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458693988
|
|
MANISHSINGHKUSHWAHA
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-047-001/364
(NIKROZPUR)
|
3160013000NRG23140620220090749
|
14/06/2022
|
AMIT SINGH KUSHWAHA
|
3160013WL008339
|
AMIT SINGH KUSHWAHA
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458693980
|
|
AMITSINGHKUSHWAHA
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-047-001/378
(NIKROZPUR)
|
3160013000NRG23140620220090752
|
14/06/2022
|
JAYSHANKAR YADAV
|
3160013WL008339
|
JAYSHANKAR YADAV
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458693987
|
|
JAYSHANKARYADAV
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-047-001/385
(NIKROZPUR)
|
3160013000NRG23140620220090754
|
14/06/2022
|
INDU DEVI
|
3160013WL008339
|
INDU DEVI
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458693990
|
|
INDUDEVI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-047-001/385
(NIKROZPUR)
|
3160013000NRG23140620220090753
|
14/06/2022
|
VIMLESH SINGH KUSHWAHA
|
3160013WL008339
|
VIMLESH SINGH KUSHWAHA
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458693986
|
|
VIMLESHSINGHKUSHWAHA
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-047-001/388
(NIKROZPUR)
|
3160013000NRG23140620220090755
|
14/06/2022
|
AKSHAY KUMAR KUSHWAHA
|
3160013WL008339
|
AKSHAY KUMAR KUSHWAHA
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458693989
|
|
AKSHAYKUMARKUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|