|
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-60-013-057-001/245
(LAUVADEEH)
|
3160013000NRG23050820220301894
|
05/08/2022
|
SARWAN
|
3160013WL017453
|
SARWAN
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253737
|
|
SARWAN
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-057-001/299
(LAUVADEEH)
|
3160013000NRG23050820220301901
|
05/08/2022
|
SANJAY KUMAR RAI
|
3160013WL017453
|
SANJAY KUMAR RAI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253738
|
|
SANJAY KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-057-001/284
(LAUVADEEH)
|
3160013000NRG23050820220301868
|
05/08/2022
|
MANJU DEVI
|
3160013WL017452
|
MANJU DEVI
|
00045
|
BARB0MOHGAZ
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253739
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-057-001/258
(LAUVADEEH)
|
3160013000NRG23050820220301895
|
05/08/2022
|
NATHUNI THAKUR
|
3160013WL017453
|
NATHUNI THAKUR
|
00045
|
BARB0MUMAMM
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253741
|
|
NATHUNI THAKUR
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-057-001/262
(LAUVADEEH)
|
3160013000NRG23050820220301863
|
05/08/2022
|
MUKESH THAKUR
|
3160013WL017452
|
MUKESH THAKUR
|
00045
|
BARB0MUMAMM
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253740
|
|
MUKESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
BHANWARKOL
|
UP-60-013-057-001/111
(LAUVADEEH)
|
3160013000NRG23050820220301877
|
05/08/2022
|
RAJU
|
3160013WL017453
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253717
|
|
RAJU
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-057-001/128
(LAUVADEEH)
|
3160013000NRG23050820220301857
|
05/08/2022
|
SHIVNATH RAM
|
3160013WL017452
|
SHIVNATH RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253730
|
|
SHIVNATH RAM
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-057-001/162
(LAUVADEEH)
|
3160013000NRG23050820220301882
|
05/08/2022
|
chanri devi
|
3160013WL017453
|
chanri devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253711
|
|
chanri devi
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-057-001/18
(LAUVADEEH)
|
3160013000NRG23050820220301883
|
05/08/2022
|
SATRUGHAN RAM
|
3160013WL017453
|
SATRUGHAN RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253714
|
|
SATRUGHAN RAM
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-057-001/182
(LAUVADEEH)
|
3160013000NRG23050820220301858
|
05/08/2022
|
AMIT
|
3160013WL017452
|
AMIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253724
|
|
AMIT
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-057-001/199
(LAUVADEEH)
|
3160013000NRG23050820220301859
|
05/08/2022
|
RADHIKA DEVI
|
3160013WL017452
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253715
|
|
RADHIKA DEVI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-057-001/199
(LAUVADEEH)
|
3160013000NRG23050820220301860
|
05/08/2022
|
VINOD
|
3160013WL017452
|
VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253716
|
|
VINOD
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-057-001/212
(LAUVADEEH)
|
3160013000NRG23050820220301884
|
05/08/2022
|
RUCHI DEVI
|
3160013WL017453
|
RUCHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253710
|
|
RUCHI DEVI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-057-001/221
(LAUVADEEH)
|
3160013000NRG23050820220301886
|
05/08/2022
|
RADHIKA
|
3160013WL017453
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253725
|
|
RADHIKA
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-057-001/231
(LAUVADEEH)
|
3160013000NRG23050820220301887
|
05/08/2022
|
JAWAHIR GUPTA
|
3160013WL017453
|
JAWAHIR GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
19/08/2022
|
|
4026253713
|
No Such Account
|
|
|
|
16
|
BHANWARKOL
|
UP-60-013-057-001/232
(LAUVADEEH)
|
3160013000NRG23050820220301888
|
05/08/2022
|
SHIV KUMARI
|
3160013WL017453
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253708
|
|
SHIV KUMARI
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-057-001/233
(LAUVADEEH)
|
3160013000NRG23050820220301889
|
05/08/2022
|
UPENDRA GOAR
|
3160013WL017453
|
UPENDRA GOAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253723
|
|
UPENDRA GOAR
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-057-001/239
(LAUVADEEH)
|
3160013000NRG23050820220301890
|
05/08/2022
|
INDRAJIT PRASAD
|
3160013WL017453
|
INDRAJIT PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253706
|
|
INDRAJIT PRASAD
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-057-001/240
(LAUVADEEH)
|
3160013000NRG23050820220301893
|
05/08/2022
|
RANJIT PRASAD
|
3160013WL017453
|
RANJIT PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253705
|
|
RANJIT PRASAD
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-057-001/259
(LAUVADEEH)
|
3160013000NRG23050820220301896
|
05/08/2022
|
RAM PRATAP GUPTA
|
3160013WL017453
|
RAM PRATAP GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253718
|
|
RAM PRATAP GUPTA
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-057-001/266
(LAUVADEEH)
|
3160013000NRG23050820220301864
|
05/08/2022
|
UMESH YADAV
|
3160013WL017452
|
UMESH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253732
|
|
UMESH YADAV
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-057-001/270
(LAUVADEEH)
|
3160013000NRG23050820220301865
|
05/08/2022
|
RAVISHANKAR
|
3160013WL017452
|
RAVISHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253719
|
|
RAVISHANKAR
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-057-001/285
(LAUVADEEH)
|
3160013000NRG23050820220301869
|
05/08/2022
|
RITA DEVI
|
3160013WL017452
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253726
|
|
RITA DEVI
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-057-001/287
(LAUVADEEH)
|
3160013000NRG23050820220301870
|
05/08/2022
|
RANI
|
3160013WL017452
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253736
|
|
RANI
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-057-001/287
(LAUVADEEH)
|
3160013000NRG23050820220301898
|
05/08/2022
|
SANDEEP KUMAR KHARWAR
|
3160013WL017453
|
SANDEEP KUMAR KHARWAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253729
|
|
SANDEEP KUMAR KHARWAR
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-057-001/290
(LAUVADEEH)
|
3160013000NRG23050820220301872
|
05/08/2022
|
ROHINI PATEL
|
3160013WL017452
|
ROHINI PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253734
|
|
ROHINI PATEL
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-057-001/290
(LAUVADEEH)
|
3160013000NRG23050820220301871
|
05/08/2022
|
SURESH PATEL
|
3160013WL017452
|
SURESH PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253707
|
|
SURESH PATEL
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-057-001/291
(LAUVADEEH)
|
3160013000NRG23050820220301874
|
05/08/2022
|
KIRAN DEVI
|
3160013WL017452
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253727
|
|
KIRAN DEVI
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-057-001/291
(LAUVADEEH)
|
3160013000NRG23050820220301873
|
05/08/2022
|
RANJESH RAM
|
3160013WL017452
|
RANJESH RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253722
|
|
RANJESH RAM
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-057-001/293
(LAUVADEEH)
|
3160013000NRG23050820220301899
|
05/08/2022
|
RAM JI VERMA
|
3160013WL017453
|
RAM JI VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253704
|
|
RAM JI VERMA
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-057-001/293
(LAUVADEEH)
|
3160013000NRG23050820220301900
|
05/08/2022
|
SONA MATI VERMA
|
3160013WL017453
|
SONA MATI VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253721
|
|
SONA MATI VERMA
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-057-001/295
(LAUVADEEH)
|
3160013000NRG23050820220301875
|
05/08/2022
|
SHYAMPYARI DEVI
|
3160013WL017452
|
SHYAMPYARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253720
|
|
SHYAMPYARI DEVI
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-057-001/299
(LAUVADEEH)
|
3160013000NRG23050820220301902
|
05/08/2022
|
KUSUM RAI
|
3160013WL017453
|
KUSUM RAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253728
|
|
KUSUM RAI
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-057-001/30
(LAUVADEEH)
|
3160013000NRG23050820220301903
|
05/08/2022
|
RAMJIT
|
3160013WL017453
|
RAMJIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253735
|
|
RAMJIT
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-057-001/36
(LAUVADEEH)
|
3160013000NRG23050820220301905
|
05/08/2022
|
mira devi
|
3160013WL017453
|
mira devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253733
|
|
mira devi
|
()
|
|
36
|
BHANWARKOL
|
UP-60-013-057-001/50
(LAUVADEEH)
|
3160013000NRG23050820220301906
|
05/08/2022
|
laxman
|
3160013WL017453
|
laxman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253712
|
|
laxman
|
()
|
|
37
|
BHANWARKOL
|
UP-60-013-057-001/72
(LAUVADEEH)
|
3160013000NRG23050820220301876
|
05/08/2022
|
KESHARI
|
3160013WL017452
|
KESHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253709
|
|
KESHARI
|
()
|
|
38
|
BHANWARKOL
|
UP-60-013-057-001/75
(LAUVADEEH)
|
3160013000NRG23050820220301911
|
05/08/2022
|
PUNAM DEVI
|
3160013WL017453
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253731
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98406
|
98406
|
|
|
|
|
|
|
|
|
39
|
BHANWARKOL
|
UP-60-013-057-001/216
(LAUVADEEH)
|
3160013000NRG23050820220301885
|
05/08/2022
|
MALTI
|
3160013WL017453
|
MALTI
|
00415
|
SBIN0005988
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253742
|
|
MS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
40
|
BHANWARKOL
|
UP-60-013-057-001/281
(LAUVADEEH)
|
3160013000NRG23050820220301867
|
05/08/2022
|
RAJESH KUMAR SHSRMA
|
3160013WL017452
|
RAJESH KUMAR SHSRMA
|
00415
|
SBIN0006143
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253743
|
|
RAJESH KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
41
|
BHANWARKOL
|
UP-60-013-057-001/162
(LAUVADEEH)
|
3160013000NRG23050820220301881
|
05/08/2022
|
suryanath ram
|
3160013WL017453
|
suryanath ram
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253744
|
|
suryanath ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
BHANWARKOL
|
UP-60-013-057-001/281
(LAUVADEEH)
|
3160013000NRG23050820220301866
|
05/08/2022
|
KIRAN SHARMA
|
3160013WL017452
|
KIRAN SHARMA
|
00468
|
UBIN0566578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253745
|
|
KIRAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
43
|
BHANWARKOL
|
UP-60-013-057-001/260
(LAUVADEEH)
|
3160013000NRG23050820220301862
|
05/08/2022
|
MUNNI DEVI
|
3160013WL017452
|
MUNNI DEVI
|
00468
|
UBIN0570079
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253747
|
|
MUNNI DEVI
|
()
|
|
44
|
BHANWARKOL
|
UP-60-013-057-001/260
(LAUVADEEH)
|
3160013000NRG23050820220301861
|
05/08/2022
|
YOGENDRA GOND
|
3160013WL017452
|
YOGENDRA GOND
|
00468
|
UBIN0570079
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253746
|
|
YOGENDRA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
45
|
BHANWARKOL
|
UP-60-013-057-001/272
(LAUVADEEH)
|
3160013000NRG23050820220301897
|
05/08/2022
|
SHAMSHER ANSARI
|
3160013WL017453
|
SHAMSHER ANSARI
|
00468
|
UBIN0575950
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026253748
|
|
SHAMSHER ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134190
|
134190
|
|
|
|
|
|
|
|