|
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-60-013-015-002/88
(GYANPUR)
|
3160013000NRG23311020220497310
|
31/10/2022
|
RAJARAM
|
3160013WL027540
|
RAJARAM
|
00048
|
BKID0006918
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537071
|
|
RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-015-002/354
(GYANPUR)
|
3160013000NRG23311020220497305
|
31/10/2022
|
URMILA DEVI
|
3160013WL027540
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537069
|
|
URMILA DEVI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-015-003/17
(GYANPUR)
|
3160013000NRG23311020220497313
|
31/10/2022
|
SHOBHA DEVI
|
3160013WL027540
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537070
|
|
SHOBHA DEVI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-015-003/73
(GYANPUR)
|
3160013000NRG23311020220497321
|
31/10/2022
|
Dhiraj Singh Yada
|
3160013WL027540
|
Dhiraj Singh Yada
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537068
|
|
Dhiraj Singh Yada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-015-003/292
(GYANPUR)
|
3160013000NRG23311020220497314
|
31/10/2022
|
PARAS
|
3160013WL027540
|
PARAS
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537074
|
|
PARAS
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-015-003/295
(GYANPUR)
|
3160013000NRG23311020220497315
|
31/10/2022
|
DEEPAK KUMAR OJHA
|
3160013WL027540
|
DEEPAK KUMAR OJHA
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537075
|
|
DEEPAK KUMAR OJHA
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-015-003/302
(GYANPUR)
|
3160013000NRG23311020220497317
|
31/10/2022
|
HARENDRA PASWAN
|
3160013WL027540
|
HARENDRA PASWAN
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537073
|
|
HARENDRA PASWAN
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-015-003/7
(GYANPUR)
|
3160013000NRG23311020220497320
|
31/10/2022
|
KUSUMI DEVI
|
3160013WL027540
|
KUSUMI DEVI
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537072
|
|
KUSUMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
BHANWARKOL
|
UP-60-013-015-002/259
(GYANPUR)
|
3160013000NRG23311020220497303
|
31/10/2022
|
BHUKHAN
|
3160013WL027540
|
BHUKHAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537081
|
|
BHUKHAN
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-015-002/275
(GYANPUR)
|
3160013000NRG23311020220497304
|
31/10/2022
|
MANARAUTY
|
3160013WL027540
|
MANARAUTY
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537080
|
|
MANARAUTY
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-015-002/355
(GYANPUR)
|
3160013000NRG23311020220497306
|
31/10/2022
|
SUDAMA
|
3160013WL027540
|
SUDAMA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537079
|
|
SUDAMA
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-015-002/77
(GYANPUR)
|
3160013000NRG23311020220497308
|
31/10/2022
|
VISHRAM RAM
|
3160013WL027540
|
VISHRAM RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537077
|
|
VISHRAM RAM
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-015-002/9
(GYANPUR)
|
3160013000NRG23311020220497311
|
31/10/2022
|
SRI MOHAN
|
3160013WL027540
|
SRI MOHAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537085
|
|
SRI MOHAN
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-015-002/93
(GYANPUR)
|
3160013000NRG23311020220497312
|
31/10/2022
|
RAVINDRA RAM
|
3160013WL027540
|
RAVINDRA RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537078
|
|
RAVINDRA RAM
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-015-003/63
(GYANPUR)
|
3160013000NRG23311020220497319
|
31/10/2022
|
RANAJEET
|
3160013WL027540
|
RANAJEET
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537076
|
|
RANAJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
16
|
BHANWARKOL
|
UP-60-013-015-002/374
(GYANPUR)
|
3160013000NRG23311020220497307
|
31/10/2022
|
JAYPRAKASH YADAV
|
3160013WL027540
|
JAYPRAKASH YADAV
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537083
|
|
JAYPRAKASH YADAV
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-015-003/320
(GYANPUR)
|
3160013000NRG23311020220497318
|
31/10/2022
|
BHIM SHANKAR
|
3160013WL027540
|
BHIM SHANKAR
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537082
|
|
BHIM SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
BHANWARKOL
|
UP-60-013-015-003/3
(GYANPUR)
|
3160013000NRG23311020220497316
|
31/10/2022
|
RAMBHA DEVI
|
3160013WL027540
|
RAMBHA DEVI
|
00468
|
UBIN0575950
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537084
|
|
RAMBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|