|
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-60-013-032-002/499
(BASANIA)
|
3160013000NRG23060620220067425
|
06/06/2022
|
ASHOK KUMAR SINGH
|
3160013WL007317
|
ASHOK KUMAR SINGH
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442101947
|
|
ASHOKKUMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-032-002/101
(BASANIA)
|
3160013000NRG23060620220067413
|
06/06/2022
|
VIJAY SINGH
|
3160013WL007317
|
VIJAY SINGH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442101959
|
|
VIJAYSINGH
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-032-002/279
(BASANIA)
|
3160013000NRG23060620220067415
|
06/06/2022
|
ASHA DEVI
|
3160013WL007317
|
ASHA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442101955
|
|
ASHADEVI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-032-002/469
(BASANIA)
|
3160013000NRG23060620220067417
|
06/06/2022
|
RPIYANKA
|
3160013WL007317
|
RPIYANKA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442101957
|
|
RPIYANKA
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-032-002/469
(BASANIA)
|
3160013000NRG23060620220067416
|
06/06/2022
|
SHAILENDRA KUMAR SINGH
|
3160013WL007317
|
SHAILENDRA KUMAR SINGH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442101952
|
|
SHAILENDRAKUMARSINGH
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-032-002/47
(BASANIA)
|
3160013000NRG23060620220067419
|
06/06/2022
|
Sushila Devi
|
3160013WL007317
|
Sushila Devi
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442101960
|
|
SushilaDevi
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-032-002/483
(BASANIA)
|
3160013000NRG23060620220067420
|
06/06/2022
|
DILLIP SINGH
|
3160013WL007317
|
DILLIP SINGH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442101948
|
|
DILLIPSINGH
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-032-002/492
(BASANIA)
|
3160013000NRG23060620220067421
|
06/06/2022
|
LALITA DEVI
|
3160013WL007317
|
LALITA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442101954
|
|
LALITADEVI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-032-002/494
(BASANIA)
|
3160013000NRG23060620220067423
|
06/06/2022
|
BABBAN SINGH
|
3160013WL007317
|
BABBAN SINGH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442101949
|
|
BABBANSINGH
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-032-002/494
(BASANIA)
|
3160013000NRG23060620220067422
|
06/06/2022
|
SAVITRI DEVI
|
3160013WL007317
|
SAVITRI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442101956
|
|
SAVITRIDEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-032-002/497
(BASANIA)
|
3160013000NRG23060620220067424
|
06/06/2022
|
SANJAY KUMAR SINGH
|
3160013WL007317
|
SANJAY KUMAR SINGH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442101961
|
|
SANJAYKUMARSINGH
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-032-002/509
(BASANIA)
|
3160013000NRG23060620220067427
|
06/06/2022
|
MANORMA
|
3160013WL007317
|
MANORMA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442101958
|
|
MANORMA
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-032-002/55
(BASANIA)
|
3160013000NRG23060620220067428
|
06/06/2022
|
ARJUN
|
3160013WL007317
|
ARJUN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442101951
|
|
ARJUN
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-032-002/82
(BASANIA)
|
3160013000NRG23060620220067430
|
06/06/2022
|
USHA DEVI
|
3160013WL007317
|
USHA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442101950
|
|
USHADEVI
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-032-002/94
(BASANIA)
|
3160013000NRG23060620220067431
|
06/06/2022
|
MAHANAND PANDEY
|
3160013WL007317
|
MAHANAND PANDEY
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442101953
|
|
MAHANANDPANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|