|
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-60-013-039-001/123
(AALAPUR)
|
3160013000NRG23050720220166406
|
05/07/2022
|
SATYA PRAKASH RAM
|
3160013WL011467
|
SATYA PRAKASH RAM
|
00045
|
BARB0KUNDES
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054484
|
|
SATYA PRAKASH RAM
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-039-002/367
(AALAPUR)
|
3160013000NRG23050720220166411
|
05/07/2022
|
KAVINDRA RAM
|
3160013WL011467
|
KAVINDRA RAM
|
00045
|
BARB0KUNDES
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054489
|
|
KAVINDRA RAM
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-039-004/19
(AALAPUR)
|
3160013000NRG23050720220166449
|
05/07/2022
|
RAMASHRAY RAM
|
3160013WL011467
|
RAMASHRAY RAM
|
00045
|
BARB0KUNDES
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054485
|
|
RAMASHRAY RAM
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-039-004/22
(AALAPUR)
|
3160013000NRG23050720220166452
|
05/07/2022
|
JOKHAN
|
3160013WL011467
|
JOKHAN
|
00045
|
BARB0KUNDES
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870054486
|
|
JOKHAN
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-039-004/86
(AALAPUR)
|
3160013000NRG23050720220166459
|
05/07/2022
|
JAIGOVIND YADAV
|
3160013WL011467
|
JAIGOVIND YADAV
|
00045
|
BARB0KUNDES
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054488
|
|
JAIGOVIND YADAV
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-039-004/86
(AALAPUR)
|
3160013000NRG23050720220166460
|
05/07/2022
|
RAMAVATAR
|
3160013WL011467
|
RAMAVATAR
|
00045
|
BARB0KUNDES
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054487
|
|
RAMAVATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
7
|
BHANWARKOL
|
UP-60-013-039-003/2
(AALAPUR)
|
3160013000NRG23050720220166420
|
05/07/2022
|
Manoj Dhobi
|
3160013WL011467
|
Manoj Dhobi
|
00048
|
BKID0006918
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054490
|
|
Manoj Dhobi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
BHANWARKOL
|
UP-60-013-039-001/41
(AALAPUR)
|
3160013000NRG23050720220166407
|
05/07/2022
|
jairam
|
3160013WL011467
|
jairam
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054475
|
|
jairam
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-039-003/1
(AALAPUR)
|
3160013000NRG23050720220166413
|
05/07/2022
|
KANGALU DHOBI
|
3160013WL011467
|
KANGALU DHOBI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054481
|
|
KANGALU DHOBI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-039-003/1
(AALAPUR)
|
3160013000NRG23050720220166414
|
05/07/2022
|
SEEMA DEVI
|
3160013WL011467
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054473
|
|
SEEMA DEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-039-003/3
(AALAPUR)
|
3160013000NRG23050720220166422
|
05/07/2022
|
JHAGADI
|
3160013WL011467
|
JHAGADI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054480
|
|
JHAGADI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-039-003/56
(AALAPUR)
|
3160013000NRG23050720220166434
|
05/07/2022
|
VIRENDRA
|
3160013WL011467
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054483
|
|
VIRENDRA
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-039-003/8
(AALAPUR)
|
3160013000NRG23050720220166436
|
05/07/2022
|
aditaya
|
3160013WL011467
|
aditaya
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054472
|
|
aditaya
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-039-004/13
(AALAPUR)
|
3160013000NRG23050720220166439
|
05/07/2022
|
VIRENDRA
|
3160013WL011467
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054476
|
|
VIRENDRA
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-039-004/15
(AALAPUR)
|
3160013000NRG23050720220166442
|
05/07/2022
|
SHARADA RAM
|
3160013WL011467
|
SHARADA RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054477
|
|
SHARADA RAM
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-039-004/22
(AALAPUR)
|
3160013000NRG23050720220166451
|
05/07/2022
|
GULABCHAND
|
3160013WL011467
|
GULABCHAND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054478
|
|
GULABCHAND
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-039-004/24
(AALAPUR)
|
3160013000NRG23050720220166453
|
05/07/2022
|
RAM JI
|
3160013WL011467
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054479
|
|
RAM JI
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-039-004/9
(AALAPUR)
|
3160013000NRG23050720220166461
|
05/07/2022
|
MAHENDRA
|
3160013WL011467
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054474
|
|
MAHENDRA
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-039-004/95
(AALAPUR)
|
3160013000NRG23050720220166463
|
05/07/2022
|
DURGESH PATEL
|
3160013WL011467
|
DURGESH PATEL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054482
|
|
DURGESH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
20
|
BHANWARKOL
|
UP-60-013-039-004/17
(AALAPUR)
|
3160013000NRG23050720220166443
|
05/07/2022
|
SHUSHILA DEVI
|
3160013WL011467
|
SHUSHILA DEVI
|
00176
|
IDIB000G084
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054491
|
|
SHUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
21
|
BHANWARKOL
|
UP-60-013-019-003/302
(AALAPUR)
|
3160013000NRG23050720220166402
|
05/07/2022
|
SANTOSH KUMAR GAUTAM
|
3160013WL011467
|
SANTOSH KUMAR GAUTAM
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054493
|
|
SANTOSH KUMAR GAUTAM
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-039-003/196
(AALAPUR)
|
3160013000NRG23050720220166416
|
05/07/2022
|
HARIDUAR
|
3160013WL011467
|
HARIDUAR
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054498
|
|
HARIDUAR
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-039-003/197
(AALAPUR)
|
3160013000NRG23050720220166417
|
05/07/2022
|
ASHA DEVI
|
3160013WL011467
|
ASHA DEVI
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054499
|
|
ASHA DEVI
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-039-003/198
(AALAPUR)
|
3160013000NRG23050720220166418
|
05/07/2022
|
BHIM SARAD RAM
|
3160013WL011467
|
BHIM SARAD RAM
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054495
|
|
BHIM SARAD RAM
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-039-003/3
(AALAPUR)
|
3160013000NRG23050720220166423
|
05/07/2022
|
NAGAVANTI DEVI
|
3160013WL011467
|
NAGAVANTI DEVI
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054503
|
|
NAGAVANTI DEVI
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-039-003/312
(AALAPUR)
|
3160013000NRG23050720220166424
|
05/07/2022
|
HARINATH
|
3160013WL011467
|
HARINATH
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054497
|
|
HARINATH
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-039-003/314
(AALAPUR)
|
3160013000NRG23050720220166425
|
05/07/2022
|
SHIVSHANKAR RAM
|
3160013WL011467
|
SHIVSHANKAR RAM
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054506
|
|
SHIVSHANKAR RAM
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-039-003/329
(AALAPUR)
|
3160013000NRG23050720220166426
|
05/07/2022
|
KARMJEET KUMAR
|
3160013WL011467
|
KARMJEET KUMAR
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054502
|
|
KARMJEET KUMAR
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-039-003/332
(AALAPUR)
|
3160013000NRG23050720220166427
|
05/07/2022
|
ANSHU KUMARI
|
3160013WL011467
|
ANSHU KUMARI
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054504
|
|
ANSHU KUMARI
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-039-003/349
(AALAPUR)
|
3160013000NRG23050720220166429
|
05/07/2022
|
RAM SUMER RAM
|
3160013WL011467
|
RAM SUMER RAM
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054500
|
|
RAM SUMER RAM
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-039-003/99
(AALAPUR)
|
3160013000NRG23050720220166437
|
05/07/2022
|
Guddu
|
3160013WL011467
|
Guddu
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054449
|
|
Guddu
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-039-004/10
(AALAPUR)
|
3160013000NRG23050720220166438
|
05/07/2022
|
RAM ASHISH
|
3160013WL011467
|
RAM ASHISH
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054492
|
|
RAM ASHISH
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-039-004/175
(AALAPUR)
|
3160013000NRG23050720220166444
|
05/07/2022
|
RINKI DEVI
|
3160013WL011467
|
RINKI DEVI
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054505
|
|
RINKI DEVI
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-039-004/181
(AALAPUR)
|
3160013000NRG23050720220166446
|
05/07/2022
|
RADHEY SHYAM
|
3160013WL011467
|
RADHEY SHYAM
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054496
|
|
RADHEY SHYAM
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-039-004/182
(AALAPUR)
|
3160013000NRG23050720220166447
|
05/07/2022
|
SWAMINATH RAM
|
3160013WL011467
|
SWAMINATH RAM
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054501
|
|
SWAMINATH RAM
|
()
|
|
36
|
BHANWARKOL
|
UP-60-013-039-004/54
(AALAPUR)
|
3160013000NRG23050720220166456
|
05/07/2022
|
CHANDRAMA RAM
|
3160013WL011467
|
CHANDRAMA RAM
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054451
|
|
CHANDRAMA RAM
|
()
|
|
37
|
BHANWARKOL
|
UP-60-013-039-004/54
(AALAPUR)
|
3160013000NRG23050720220166457
|
05/07/2022
|
SHAMPYARI
|
3160013WL011467
|
SHAMPYARI
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054494
|
|
SHAMPYARI
|
()
|
|
38
|
BHANWARKOL
|
UP-60-013-039-004/93
(AALAPUR)
|
3160013000NRG23050720220166462
|
05/07/2022
|
akllis
|
3160013WL011467
|
akllis
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054450
|
|
akllis
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
39
|
BHANWARKOL
|
UP-60-013-019-003/300
(AALAPUR)
|
3160013000NRG23050720220166399
|
05/07/2022
|
VINOD RAM
|
3160013WL011467
|
VINOD RAM
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054465
|
|
VINOD RAM
|
()
|
|
40
|
BHANWARKOL
|
UP-60-013-019-003/302
(AALAPUR)
|
3160013000NRG23050720220166400
|
05/07/2022
|
ASHOK RAM
|
3160013WL011467
|
ASHOK RAM
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054470
|
|
ASHOK RAM
|
()
|
|
41
|
BHANWARKOL
|
UP-60-013-019-003/302
(AALAPUR)
|
3160013000NRG23050720220166401
|
05/07/2022
|
MANOJ KUMAR
|
3160013WL011467
|
MANOJ KUMAR
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054457
|
|
MANOJ KUMAR
|
()
|
|
42
|
BHANWARKOL
|
UP-60-013-019-003/303
(AALAPUR)
|
3160013000NRG23050720220166403
|
05/07/2022
|
AMAR
|
3160013WL011467
|
AMAR
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054453
|
|
AMAR
|
()
|
|
43
|
BHANWARKOL
|
UP-60-013-019-003/306
(AALAPUR)
|
3160013000NRG23050720220166404
|
05/07/2022
|
PRABHAWATI DEVI
|
3160013WL011467
|
PRABHAWATI DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054463
|
|
PRABHAWATI DEVI
|
()
|
|
44
|
BHANWARKOL
|
UP-60-013-039-002/165
(AALAPUR)
|
3160013000NRG23050720220166409
|
05/07/2022
|
SRIKEWAL RAM
|
3160013WL011467
|
SRIKEWAL RAM
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054461
|
|
SRIKEWAL RAM
|
()
|
|
45
|
BHANWARKOL
|
UP-60-013-039-002/166
(AALAPUR)
|
3160013000NRG23050720220166410
|
05/07/2022
|
RAMBAHADUR
|
3160013WL011467
|
RAMBAHADUR
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054456
|
|
RAMBAHADUR
|
()
|
|
46
|
BHANWARKOL
|
UP-60-013-039-002/74
(AALAPUR)
|
3160013000NRG23050720220166412
|
05/07/2022
|
SOMARU
|
3160013WL011467
|
SOMARU
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054454
|
|
SOMARU
|
()
|
|
47
|
BHANWARKOL
|
UP-60-013-039-003/199
(AALAPUR)
|
3160013000NRG23050720220166419
|
05/07/2022
|
MAGANI DEVI
|
3160013WL011467
|
MAGANI DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054458
|
|
MAGANI DEVI
|
()
|
|
48
|
BHANWARKOL
|
UP-60-013-039-003/200
(AALAPUR)
|
3160013000NRG23050720220166421
|
05/07/2022
|
RAMNIWAS
|
3160013WL011467
|
RAMNIWAS
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054468
|
|
RAMNIWAS
|
()
|
|
49
|
BHANWARKOL
|
UP-60-013-039-003/348
(AALAPUR)
|
3160013000NRG23050720220166428
|
05/07/2022
|
VIKRAMA
|
3160013WL011467
|
VIKRAMA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054466
|
|
VIKRAMA
|
()
|
|
50
|
BHANWARKOL
|
UP-60-013-039-003/351
(AALAPUR)
|
3160013000NRG23050720220166430
|
05/07/2022
|
SHRIKANT RAM
|
3160013WL011467
|
SHRIKANT RAM
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054459
|
|
SHRIKANT RAM
|
()
|
|
51
|
BHANWARKOL
|
UP-60-013-039-003/353
(AALAPUR)
|
3160013000NRG23050720220166431
|
05/07/2022
|
GHOORA
|
3160013WL011467
|
GHOORA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054467
|
|
GHOORA
|
()
|
|
52
|
BHANWARKOL
|
UP-60-013-039-003/354
(AALAPUR)
|
3160013000NRG23050720220166432
|
05/07/2022
|
SHASHIKANT RAM
|
3160013WL011467
|
SHASHIKANT RAM
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054469
|
|
SHASHIKANT RAM
|
()
|
|
53
|
BHANWARKOL
|
UP-60-013-039-003/359
(AALAPUR)
|
3160013000NRG23050720220166433
|
05/07/2022
|
RAMNIVAS
|
3160013WL011467
|
RAMNIVAS
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054471
|
|
RAMNIVAS
|
()
|
|
54
|
BHANWARKOL
|
UP-60-013-039-003/57
(AALAPUR)
|
3160013000NRG23050720220166435
|
05/07/2022
|
SURENDRA
|
3160013WL011467
|
SURENDRA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054460
|
|
SURENDRA
|
()
|
|
55
|
BHANWARKOL
|
UP-60-013-039-004/14
(AALAPUR)
|
3160013000NRG23050720220166441
|
05/07/2022
|
RAMCHANDRA
|
3160013WL011467
|
RAMCHANDRA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054464
|
|
RAMCHANDRA
|
()
|
|
56
|
BHANWARKOL
|
UP-60-013-039-004/180
(AALAPUR)
|
3160013000NRG23050720220166445
|
05/07/2022
|
GANGIYA DEVI
|
3160013WL011467
|
GANGIYA DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054462
|
|
GANGIYA DEVI
|
()
|
|
57
|
BHANWARKOL
|
UP-60-013-039-004/19
(AALAPUR)
|
3160013000NRG23050720220166448
|
05/07/2022
|
rambali
|
3160013WL011467
|
rambali
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054452
|
|
rambali
|
()
|
|
58
|
BHANWARKOL
|
UP-60-013-039-004/29
(AALAPUR)
|
3160013000NRG23050720220166455
|
05/07/2022
|
DEVKISUN
|
3160013WL011467
|
DEVKISUN
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054455
|
|
DEVKISUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160176
|
160176
|
|
|
|
|
|
|
|