|
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-60-013-040-001/344
(MASAUNI)
|
3160013000NRG23310520220058134
|
01/06/2022
|
KUNIYA DEVI
|
3160013WL006700
|
KUNIYA DEVI
|
00048
|
BKID0006918
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200849
|
|
KUNIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-040-001/102
(MASAUNI)
|
3160013000NRG23310520220058099
|
01/06/2022
|
SANTOSH KUMAR RAI
|
3160013WL006700
|
SANTOSH KUMAR RAI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200857
|
|
SANTOSHKUMARRAI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-040-001/105
(MASAUNI)
|
3160013000NRG23310520220058100
|
01/06/2022
|
BANDHU PRASAD
|
3160013WL006700
|
BANDHU PRASAD
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200850
|
|
BANDHUPRASAD
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-040-001/117
(MASAUNI)
|
3160013000NRG23310520220058101
|
01/06/2022
|
BHAGAN RAJBHAR
|
3160013WL006700
|
BHAGAN RAJBHAR
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200852
|
|
BHAGANRAJBHAR
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-040-001/157
(MASAUNI)
|
3160013000NRG23310520220058104
|
01/06/2022
|
PACHRATANI AND KAMALA
|
3160013WL006700
|
PACHRATANI AND KAMALA
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200851
|
|
PACHRATANIANDKAMALA
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-040-001/167
(MASAUNI)
|
3160013000NRG23310520220058106
|
01/06/2022
|
SURENDRA RAM
|
3160013WL006700
|
SURENDRA RAM
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200861
|
|
SURENDRARAM
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-040-001/193
(MASAUNI)
|
3160013000NRG23310520220058108
|
01/06/2022
|
ALOK RANJAN RAI
|
3160013WL006700
|
ALOK RANJAN RAI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200847
|
|
ALOKRANJANRAI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-040-001/201
(MASAUNI)
|
3160013000NRG23310520220058109
|
01/06/2022
|
LILAWATI
|
3160013WL006700
|
LILAWATI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200841
|
|
LILAWATI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-040-001/204
(MASAUNI)
|
3160013000NRG23310520220058110
|
01/06/2022
|
VEERU
|
3160013WL006700
|
VEERU
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200856
|
|
VEERU
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-040-001/205
(MASAUNI)
|
3160013000NRG23310520220058112
|
01/06/2022
|
BABULAL
|
3160013WL006700
|
BABULAL
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200842
|
|
BABULAL
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-040-001/206
(MASAUNI)
|
3160013000NRG23310520220058113
|
01/06/2022
|
MUNNA
|
3160013WL006700
|
MUNNA
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200860
|
|
MUNNA
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-040-001/207
(MASAUNI)
|
3160013000NRG23310520220058114
|
01/06/2022
|
ANGAD RAM
|
3160013WL006700
|
ANGAD RAM
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200858
|
|
ANGADRAM
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-040-001/210
(MASAUNI)
|
3160013000NRG23310520220058115
|
01/06/2022
|
GANESH
|
3160013WL006700
|
GANESH
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200836
|
|
GANESH
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-040-001/240
(MASAUNI)
|
3160013000NRG23310520220058118
|
01/06/2022
|
VISARJAN RAJBHAR
|
3160013WL006700
|
VISARJAN RAJBHAR
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200853
|
|
VISARJANRAJBHAR
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-040-001/247
(MASAUNI)
|
3160013000NRG23310520220058121
|
01/06/2022
|
SUSHILA DEVI
|
3160013WL006700
|
SUSHILA DEVI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200862
|
|
SUSHILADEVI
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-040-001/251
(MASAUNI)
|
3160013000NRG23310520220058125
|
01/06/2022
|
KISMATI
|
3160013WL006700
|
KISMATI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200844
|
|
KISMATI
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-040-001/267
(MASAUNI)
|
3160013000NRG23310520220058127
|
01/06/2022
|
SURJYOTIYA DEVI
|
3160013WL006700
|
SURJYOTIYA DEVI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200843
|
|
SURJYOTIYADEVI
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-040-001/275
(MASAUNI)
|
3160013000NRG23310520220058128
|
01/06/2022
|
DHANUTI
|
3160013WL006700
|
DHANUTI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200838
|
|
DHANUTI
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-040-001/276
(MASAUNI)
|
3160013000NRG23310520220058129
|
01/06/2022
|
GEETA
|
3160013WL006700
|
GEETA
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200837
|
|
GEETA
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-040-001/277
(MASAUNI)
|
3160013000NRG23310520220058130
|
01/06/2022
|
SUNITA
|
3160013WL006700
|
SUNITA
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200839
|
|
SUNITA
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-040-001/293
(MASAUNI)
|
3160013000NRG23310520220058131
|
01/06/2022
|
MUWALI
|
3160013WL006700
|
MUWALI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200840
|
|
MUWALI
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-040-001/302
(MASAUNI)
|
3160013000NRG23310520220058132
|
01/06/2022
|
BHAGMANI DEVI
|
3160013WL006700
|
BHAGMANI DEVI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200846
|
|
BHAGMANIDEVI
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-040-001/33
(MASAUNI)
|
3160013000NRG23310520220058133
|
01/06/2022
|
GIRANIYA DEVI
|
3160013WL006700
|
GIRANIYA DEVI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200855
|
|
GIRANIYADEVI
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-040-001/48
(MASAUNI)
|
3160013000NRG23310520220058135
|
01/06/2022
|
PRABHUNATH RAM
|
3160013WL006700
|
PRABHUNATH RAM
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200859
|
|
PRABHUNATHRAM
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-040-001/72
(MASAUNI)
|
3160013000NRG23310520220058139
|
01/06/2022
|
SURESH RAI
|
3160013WL006700
|
SURESH RAI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200854
|
|
SURESHRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
26
|
BHANWARKOL
|
UP-60-013-040-001/63
(MASAUNI)
|
3160013000NRG23310520220058137
|
01/06/2022
|
MUNNA
|
3160013WL006700
|
MUNNA
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200845
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
BHANWARKOL
|
UP-60-013-040-001/23
(MASAUNI)
|
3160013000NRG23310520220058117
|
01/06/2022
|
SUNIL
|
3160013WL006700
|
SUNIL
|
00468
|
UBIN0575950
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059200848
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|