|
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-60-013-019-001/474
(CHANDPUR)
|
3160013000NRG23041120220506425
|
04/11/2022
|
VINAY SINGH YADAV
|
3160013WL027990
|
VINAY SINGH YADAV
|
00045
|
BARB0MUMAMM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618244581
|
|
VINAY SINGH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-019-001/420
(CHANDPUR)
|
3160013000NRG23041120220506413
|
04/11/2022
|
DHANAWATI
|
3160013WL027990
|
DHANAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618244580
|
|
DHANAWATI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-019-001/420
(CHANDPUR)
|
3160013000NRG23041120220506412
|
04/11/2022
|
KALIKA
|
3160013WL027990
|
KALIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618244578
|
|
KALIKA
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-019-001/422
(CHANDPUR)
|
3160013000NRG23041120220506414
|
04/11/2022
|
SAKUNTALA
|
3160013WL027990
|
SAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618244590
|
|
SAKUNTALA
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-019-001/425
(CHANDPUR)
|
3160013000NRG23041120220506415
|
04/11/2022
|
SUDARSHAN
|
3160013WL027990
|
SUDARSHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618244579
|
|
SUDARSHAN
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-019-001/425
(CHANDPUR)
|
3160013000NRG23041120220506416
|
04/11/2022
|
urmila
|
3160013WL027990
|
urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618244576
|
|
urmila
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-019-001/432
(CHANDPUR)
|
3160013000NRG23041120220506417
|
04/11/2022
|
SHIVKUMARI DEVI
|
3160013WL027990
|
SHIVKUMARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618244577
|
|
SHIVKUMARI DEVI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-019-001/459
(CHANDPUR)
|
3160013000NRG23041120220506420
|
04/11/2022
|
VIJAY SHANKAR
|
3160013WL027990
|
VIJAY SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618244589
|
|
VIJAY SHANKAR
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-019-001/460
(CHANDPUR)
|
3160013000NRG23041120220506421
|
04/11/2022
|
DINESH SINGH YADAV
|
3160013WL027990
|
DINESH SINGH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618244588
|
|
DINESH SINGH YADAV
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-019-001/475
(CHANDPUR)
|
3160013000NRG23041120220506426
|
04/11/2022
|
GITA DEVI
|
3160013WL027990
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618244591
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
11
|
BHANWARKOL
|
UP-60-013-019-003/295
(CHANDPUR)
|
3160013000NRG23041120220506428
|
04/11/2022
|
Dharmendra kumar
|
3160013WL027990
|
Dharmendra kumar
|
00176
|
IDIB000Y506
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618244587
|
|
Dharmendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BHANWARKOL
|
UP-60-013-019-001/457
(CHANDPUR)
|
3160013000NRG23041120220506419
|
04/11/2022
|
MANOJ SINGH YADAV
|
3160013WL027990
|
MANOJ SINGH YADAV
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618244583
|
|
MANOJ SINGH YADAV
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-019-001/468
(CHANDPUR)
|
3160013000NRG23041120220506422
|
04/11/2022
|
RANJEET SINGH YADAV
|
3160013WL027990
|
RANJEET SINGH YADAV
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618244584
|
|
RANJEET SINGH YADAV
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-019-001/478
(CHANDPUR)
|
3160013000NRG23041120220506427
|
04/11/2022
|
REETA DEVI
|
3160013WL027990
|
REETA DEVI
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618244582
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
15
|
BHANWARKOL
|
UP-60-013-019-001/471
(CHANDPUR)
|
3160013000NRG23041120220506424
|
04/11/2022
|
PANKAJ YADAV
|
3160013WL027990
|
PANKAJ YADAV
|
00468
|
UBIN0570079
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618244585
|
|
PANKAJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
BHANWARKOL
|
UP-60-013-019-001/443
(CHANDPUR)
|
3160013000NRG23041120220506418
|
04/11/2022
|
KAUSHILYA DEVI
|
3160013WL027990
|
KAUSHILYA DEVI
|
00468
|
UBIN0576298
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618244586
|
|
KAUSHILYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|