|
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-60-013-012-002/549
(MANIYA-2)
|
3160013000NRG23111020220462641
|
11/10/2022
|
RAVISHANKER KUMAR
|
3160013WL025260
|
RAVISHANKER KUMAR
|
00468
|
UBIN0539279
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618337
|
|
RAVISHANKER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-012-002/125
(MANIYA-2)
|
3160013000NRG23111020220462646
|
11/10/2022
|
SHIV
|
3160013WL025261
|
SHIV
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618370
|
|
SHIV
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-012-002/126
(MANIYA-2)
|
3160013000NRG23111020220462647
|
11/10/2022
|
RAMCHANDRA RAM
|
3160013WL025261
|
RAMCHANDRA RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618366
|
|
RAMCHANDRA RAM
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-012-002/139
(MANIYA-2)
|
3160013000NRG23111020220462627
|
11/10/2022
|
RAMDULAR SINGH
|
3160013WL025260
|
RAMDULAR SINGH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618339
|
|
RAMDULAR SINGH
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-012-002/143
(MANIYA-2)
|
3160013000NRG23111020220462628
|
11/10/2022
|
RADHIKKA
|
3160013WL025260
|
RADHIKKA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618352
|
|
RADHIKKA
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-012-002/144
(MANIYA-2)
|
3160013000NRG23111020220462648
|
11/10/2022
|
CHANGUR
|
3160013WL025261
|
CHANGUR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618344
|
|
CHANGUR
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-012-002/15
(MANIYA-2)
|
3160013000NRG23111020220462649
|
11/10/2022
|
HIRALAL
|
3160013WL025261
|
HIRALAL
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618346
|
|
HIRALAL
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-012-002/151
(MANIYA-2)
|
3160013000NRG23111020220462650
|
11/10/2022
|
AKHILESH SINGH KUSHAWAHA
|
3160013WL025261
|
AKHILESH SINGH KUSHAWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618340
|
|
AKHILESH SINGH KUSHAWAHA
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-012-002/152
(MANIYA-2)
|
3160013000NRG23111020220462651
|
11/10/2022
|
SDANAND SINGH
|
3160013WL025261
|
SDANAND SINGH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618368
|
|
SDANAND SINGH
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-012-002/162
(MANIYA-2)
|
3160013000NRG23111020220462652
|
11/10/2022
|
ARVIND KUSHWAHA
|
3160013WL025261
|
ARVIND KUSHWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618336
|
|
ARVIND KUSHWAHA
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-012-002/164
(MANIYA-2)
|
3160013000NRG23111020220462653
|
11/10/2022
|
JANARDAN
|
3160013WL025261
|
JANARDAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618357
|
|
JANARDAN
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-012-002/212
(MANIYA-2)
|
3160013000NRG23111020220462654
|
11/10/2022
|
PREMSAGAR
|
3160013WL025261
|
PREMSAGAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618364
|
|
PREMSAGAR
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-012-002/238
(MANIYA-2)
|
3160013000NRG23111020220462629
|
11/10/2022
|
Rajesh
|
3160013WL025260
|
Rajesh
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618348
|
|
Rajesh
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-012-002/247
(MANIYA-2)
|
3160013000NRG23111020220462630
|
11/10/2022
|
RAJNARAYAN PANDEY
|
3160013WL025260
|
RAJNARAYAN PANDEY
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618341
|
|
RAJNARAYAN PANDEY
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-012-002/265
(MANIYA-2)
|
3160013000NRG23111020220462655
|
11/10/2022
|
Kusumi Dewi
|
3160013WL025261
|
Kusumi Dewi
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618365
|
|
Kusumi Dewi
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-012-002/282
(MANIYA-2)
|
3160013000NRG23111020220462631
|
11/10/2022
|
BHARAT
|
3160013WL025260
|
BHARAT
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618369
|
|
BHARAT
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-012-002/29
(MANIYA-2)
|
3160013000NRG23111020220462656
|
11/10/2022
|
RAJESH
|
3160013WL025261
|
RAJESH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618361
|
|
RAJESH
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-012-002/290
(MANIYA-2)
|
3160013000NRG23111020220462632
|
11/10/2022
|
RAJKUMAR
|
3160013WL025260
|
RAJKUMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618343
|
|
RAJKUMAR
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-012-002/291
(MANIYA-2)
|
3160013000NRG23111020220462633
|
11/10/2022
|
MANTI DEVI
|
3160013WL025260
|
MANTI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618345
|
|
MANTI DEVI
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-012-002/374
(MANIYA-2)
|
3160013000NRG23111020220462657
|
11/10/2022
|
PARMANAND
|
3160013WL025261
|
PARMANAND
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618353
|
|
PARMANAND
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-012-002/378
(MANIYA-2)
|
3160013000NRG23111020220462658
|
11/10/2022
|
SANTOSH KUSHWAHA
|
3160013WL025261
|
SANTOSH KUSHWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618354
|
|
SANTOSH KUSHWAHA
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-012-002/4
(MANIYA-2)
|
3160013000NRG23111020220462660
|
11/10/2022
|
RAMAWATI DEVI
|
3160013WL025261
|
RAMAWATI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618347
|
|
RAMAWATI DEVI
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-012-002/505
(MANIYA-2)
|
3160013000NRG23111020220462634
|
11/10/2022
|
BEILI DEVI
|
3160013WL025260
|
BEILI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618349
|
|
BEILI DEVI
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-012-002/509
(MANIYA-2)
|
3160013000NRG23111020220462635
|
11/10/2022
|
LALITA DEVI
|
3160013WL025260
|
LALITA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618367
|
|
LALITA DEVI
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-012-002/520
(MANIYA-2)
|
3160013000NRG23111020220462636
|
11/10/2022
|
RINKU DEVI
|
3160013WL025260
|
RINKU DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618358
|
|
RINKU DEVI
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-012-002/526
(MANIYA-2)
|
3160013000NRG23111020220462661
|
11/10/2022
|
madan shaw
|
3160013WL025261
|
madan shaw
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618355
|
|
madan shaw
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-012-002/535
(MANIYA-2)
|
3160013000NRG23111020220462637
|
11/10/2022
|
RAMESH
|
3160013WL025260
|
RAMESH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618350
|
|
RAMESH
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-012-002/536
(MANIYA-2)
|
3160013000NRG23111020220462638
|
11/10/2022
|
PUNITA DEVI
|
3160013WL025260
|
PUNITA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618356
|
|
PUNITA DEVI
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-012-002/542
(MANIYA-2)
|
3160013000NRG23111020220462662
|
11/10/2022
|
JAWAHIRI DEVI
|
3160013WL025261
|
JAWAHIRI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618359
|
|
JAWAHIRI DEVI
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-012-002/545
(MANIYA-2)
|
3160013000NRG23111020220462639
|
11/10/2022
|
GYANENDRA YADAV
|
3160013WL025260
|
GYANENDRA YADAV
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618351
|
|
GYANENDRA YADAV
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-012-002/546
(MANIYA-2)
|
3160013000NRG23111020220462640
|
11/10/2022
|
INDRAWATI DEVI
|
3160013WL025260
|
INDRAWATI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618360
|
|
INDRAWATI DEVI
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-012-002/552
(MANIYA-2)
|
3160013000NRG23111020220462642
|
11/10/2022
|
ANOKHELAL
|
3160013WL025260
|
ANOKHELAL
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618338
|
|
ANOKHELAL
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-012-002/6
(MANIYA-2)
|
3160013000NRG23111020220462663
|
11/10/2022
|
SHIVMOHAN RAM
|
3160013WL025261
|
SHIVMOHAN RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618342
|
|
SHIVMOHAN RAM
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-012-002/77
(MANIYA-2)
|
3160013000NRG23111020220462645
|
11/10/2022
|
virednra
|
3160013WL025260
|
virednra
|
00468
|
UBIN0541982
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549618362
|
|
virednra
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-012-002/88
(MANIYA-2)
|
3160013000NRG23111020220462664
|
11/10/2022
|
GULBI
|
3160013WL025261
|
GULBI
|
00468
|
UBIN0541982
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549618363
|
|
GULBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99258
|
99258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102240
|
102240
|
|
|
|
|
|
|
|