|
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-60-013-037-001/466
(BHANWARKOL)
|
3160013000NRG23200720220233344
|
20/07/2022
|
ACHCHE LAL RAM
|
3160013WL014459
|
ACHCHE LAL RAM
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792472
|
|
ACHCHE LAL RAM
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-037-001/483
(BHANWARKOL)
|
3160013000NRG23200720220233372
|
20/07/2022
|
BALAJIT
|
3160013WL014460
|
BALAJIT
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792471
|
|
BALAJIT
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-037-001/5
(BHANWARKOL)
|
3160013000NRG23200720220233329
|
20/07/2022
|
RAMASHRAY
|
3160013WL014458
|
RAMASHRAY
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792502
|
|
RAMASHRAY
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-037-002/251
(BHANWARKOL)
|
3160013000NRG23200720220233386
|
20/07/2022
|
Pramod Kumar sharma
|
3160013WL014461
|
Pramod Kumar sharma
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792470
|
|
Pramod Kumar sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-037-001/458
(BHANWARKOL)
|
3160013000NRG23200720220233367
|
20/07/2022
|
UMASHANKAR SINGH KUSHWAHA
|
3160013WL014460
|
UMASHANKAR SINGH KUSHWAHA
|
00048
|
BKID0007187
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792473
|
|
UMASHANKAR SINGH KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BHANWARKOL
|
UP-60-013-037-001/484
(BHANWARKOL)
|
3160013000NRG23200720220233373
|
20/07/2022
|
SHIVPRAKASH SHARMA
|
3160013WL014460
|
SHIVPRAKASH SHARMA
|
00152
|
HDFC0002431
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792474
|
|
SHIVPRAKASH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BHANWARKOL
|
UP-60-013-037-001/95
(BHANWARKOL)
|
3160013000NRG23200720220233348
|
20/07/2022
|
BIHARI RAM
|
3160013WL014459
|
BIHARI RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792476
|
|
BIHARI RAM
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-037-002/403
(BHANWARKOL)
|
3160013000NRG23200720220233337
|
20/07/2022
|
Manti Devi
|
3160013WL014458
|
Manti Devi
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792477
|
|
Manti Devi
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-037-002/408
(BHANWARKOL)
|
3160013000NRG23200720220233338
|
20/07/2022
|
HARINARAYAN YADAV
|
3160013WL014458
|
HARINARAYAN YADAV
|
00468
|
UBIN0541982
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880792475
|
|
HARINARAYAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
10
|
BHANWARKOL
|
UP-60-013-037-001/115
(BHANWARKOL)
|
3160013000NRG23200720220233357
|
20/07/2022
|
RAMBACHAN
|
3160013WL014460
|
RAMBACHAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792485
|
|
RAMBACHAN
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-037-001/190
(BHANWARKOL)
|
3160013000NRG23200720220233323
|
20/07/2022
|
KESHARI DEVI
|
3160013WL014458
|
KESHARI DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792481
|
|
KESHARI DEVI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-037-001/241
(BHANWARKOL)
|
3160013000NRG23200720220233325
|
20/07/2022
|
AYODHYA SINGH KUSHWAHA
|
3160013WL014458
|
AYODHYA SINGH KUSHWAHA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792482
|
|
AYODHYA SINGH KUSHWAHA
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-037-001/3
(BHANWARKOL)
|
3160013000NRG23200720220233343
|
20/07/2022
|
SHRINATH KUSHWAHA
|
3160013WL014459
|
SHRINATH KUSHWAHA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792479
|
|
SHRINATH KUSHWAHA
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-037-001/459
(BHANWARKOL)
|
3160013000NRG23200720220233368
|
20/07/2022
|
ASHOK THAKUR
|
3160013WL014460
|
ASHOK THAKUR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792486
|
|
ASHOK THAKUR
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-037-001/464
(BHANWARKOL)
|
3160013000NRG23200720220233369
|
20/07/2022
|
BLUI DEVI
|
3160013WL014460
|
BLUI DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792494
|
|
BLUI DEVI
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-037-001/465
(BHANWARKOL)
|
3160013000NRG23200720220233370
|
20/07/2022
|
BHUPENDRA PANDEY
|
3160013WL014460
|
BHUPENDRA PANDEY
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792497
|
|
BHUPENDRA PANDEY
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-037-001/480
(BHANWARKOL)
|
3160013000NRG23200720220233371
|
20/07/2022
|
PREMCHAND GUPTA
|
3160013WL014460
|
PREMCHAND GUPTA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792487
|
|
PREMCHAND GUPTA
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-037-001/482
(BHANWARKOL)
|
3160013000NRG23200720220233378
|
20/07/2022
|
SONI DEVI
|
3160013WL014461
|
SONI DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792498
|
|
SONI DEVI
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-037-001/487
(BHANWARKOL)
|
3160013000NRG23200720220233345
|
20/07/2022
|
RAJENDRA SHARMA
|
3160013WL014459
|
RAJENDRA SHARMA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792478
|
|
RAJENDRA SHARMA
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-037-001/6
(BHANWARKOL)
|
3160013000NRG23200720220233379
|
20/07/2022
|
RAMASHANKAR
|
3160013WL014461
|
RAMASHANKAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792484
|
|
RAMASHANKAR
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-037-001/60
(BHANWARKOL)
|
3160013000NRG23200720220233374
|
20/07/2022
|
DHARMENDRA KUMAR
|
3160013WL014460
|
DHARMENDRA KUMAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792495
|
|
DHARMENDRA KUMAR
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-037-001/70
(BHANWARKOL)
|
3160013000NRG23200720220233380
|
20/07/2022
|
SHOBHA DEVI
|
3160013WL014461
|
SHOBHA DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792501
|
|
SHOBHA DEVI
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-037-001/76
(BHANWARKOL)
|
3160013000NRG23200720220233346
|
20/07/2022
|
Arvind Pandey
|
3160013WL014459
|
Arvind Pandey
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792488
|
|
Arvind Pandey
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-037-002/126
(BHANWARKOL)
|
3160013000NRG23200720220233349
|
20/07/2022
|
VINOD SINGH YADAV
|
3160013WL014459
|
VINOD SINGH YADAV
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792496
|
|
VINOD SINGH YADAV
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-037-002/184
(BHANWARKOL)
|
3160013000NRG23200720220233385
|
20/07/2022
|
MAHENDRA YADAV
|
3160013WL014461
|
MAHENDRA YADAV
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792500
|
|
MAHENDRA YADAV
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-037-002/22
(BHANWARKOL)
|
3160013000NRG23200720220233334
|
20/07/2022
|
RADHIKA
|
3160013WL014458
|
RADHIKA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792480
|
|
RADHIKA
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-037-002/253
(BHANWARKOL)
|
3160013000NRG23200720220233335
|
20/07/2022
|
SUDDU JAISWAL
|
3160013WL014458
|
SUDDU JAISWAL
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792490
|
|
SUDDU JAISWAL
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-037-002/256
(BHANWARKOL)
|
3160013000NRG23200720220233353
|
20/07/2022
|
SUKHRAJ GUPTA
|
3160013WL014459
|
SUKHRAJ GUPTA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792499
|
|
SUKHRAJ GUPTA
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-037-002/36
(BHANWARKOL)
|
3160013000NRG23200720220233336
|
20/07/2022
|
BACHCHAN
|
3160013WL014458
|
BACHCHAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792491
|
|
BACHCHAN
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-037-002/492
(BHANWARKOL)
|
3160013000NRG23200720220233354
|
20/07/2022
|
SARVJEET SINGH
|
3160013WL014459
|
SARVJEET SINGH
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792489
|
|
SARVJEET SINGH
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-037-002/493
(BHANWARKOL)
|
3160013000NRG23200720220233355
|
20/07/2022
|
REENA DEVI
|
3160013WL014459
|
REENA DEVI
|
00468
|
UBIN0548901
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880792492
|
|
REENA DEVI
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-037-002/494
(BHANWARKOL)
|
3160013000NRG23200720220233356
|
20/07/2022
|
BRIJESH YADAV
|
3160013WL014459
|
BRIJESH YADAV
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792493
|
|
BRIJESH YADAV
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-037-002/58
(BHANWARKOL)
|
3160013000NRG23200720220233388
|
20/07/2022
|
VINOD YADAV
|
3160013WL014461
|
VINOD YADAV
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880792483
|
|
VINOD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71142
|
71142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|