|
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-60-013-008-001/327
(TODARPUR)
|
3160013000NRG23210720220244584
|
21/07/2022
|
RAJU MAURYA
|
3160013WL014957
|
RAJU MAURYA
|
00468
|
UBIN0539279
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880700392
|
|
RAJU MAURYA
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-008-001/329
(TODARPUR)
|
3160013000NRG23210720220244586
|
21/07/2022
|
RAMSANEHI MAURYA
|
3160013WL014957
|
RAMSANEHI MAURYA
|
00468
|
UBIN0539279
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880700391
|
|
RAMSANEHI MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-008-001/149
(TODARPUR)
|
3160013000NRG23210720220244582
|
21/07/2022
|
RAMESH
|
3160013WL014957
|
RAMESH
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880700403
|
|
RAMESH
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-008-001/324
(TODARPUR)
|
3160013000NRG23210720220244583
|
21/07/2022
|
BHIM MAURYA
|
3160013WL014957
|
BHIM MAURYA
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880700396
|
|
BHIM MAURYA
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-008-001/328
(TODARPUR)
|
3160013000NRG23210720220244585
|
21/07/2022
|
SANJAY SINGH MAURY
|
3160013WL014957
|
SANJAY SINGH MAURY
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880700404
|
|
SANJAY SINGH MAURY
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-008-001/330
(TODARPUR)
|
3160013000NRG23210720220244587
|
21/07/2022
|
SHARDA KUSHWAHA
|
3160013WL014957
|
SHARDA KUSHWAHA
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880700405
|
|
SHARDA KUSHWAHA
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-008-001/332
(TODARPUR)
|
3160013000NRG23210720220244588
|
21/07/2022
|
SUNIL KUSHWAHA
|
3160013WL014957
|
SUNIL KUSHWAHA
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880700400
|
|
SUNIL KUSHWAHA
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-008-001/334
(TODARPUR)
|
3160013000NRG23210720220244589
|
21/07/2022
|
SONU YADAV
|
3160013WL014957
|
SONU YADAV
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880700401
|
|
SONU YADAV
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-008-001/82
(TODARPUR)
|
3160013000NRG23210720220244590
|
21/07/2022
|
AMAR
|
3160013WL014957
|
AMAR
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880700402
|
|
AMAR
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-008-001/84
(TODARPUR)
|
3160013000NRG23210720220244591
|
21/07/2022
|
HEERA LAL
|
3160013WL014957
|
HEERA LAL
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880700394
|
|
HEERA LAL
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-012-002/11
(MANIYA-2)
|
3160013000NRG23210720220244592
|
21/07/2022
|
SUGANDHU
|
3160013WL014958
|
SUGANDHU
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880700398
|
|
SUGANDHU
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-012-002/12
(MANIYA-2)
|
3160013000NRG23210720220244593
|
21/07/2022
|
RAMASHRYA
|
3160013WL014958
|
RAMASHRYA
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880700393
|
|
RAMASHRYA
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-012-002/17
(MANIYA-2)
|
3160013000NRG23210720220244594
|
21/07/2022
|
GANESH PRAJAPATI
|
3160013WL014958
|
GANESH PRAJAPATI
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880700395
|
|
GANESH PRAJAPATI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-012-002/4
(MANIYA-2)
|
3160013000NRG23210720220244596
|
21/07/2022
|
RAMAWATI DEVI
|
3160013WL014958
|
RAMAWATI DEVI
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880700397
|
|
RAMAWATI DEVI
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-012-002/478
(MANIYA-2)
|
3160013000NRG23210720220244597
|
21/07/2022
|
HARERAM
|
3160013WL014958
|
HARERAM
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880700406
|
|
HARERAM
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-012-002/73
(MANIYA-2)
|
3160013000NRG23210720220244598
|
21/07/2022
|
KUBER
|
3160013WL014958
|
KUBER
|
00468
|
UBIN0541982
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3880700399
|
|
KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|