|
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-60-013-008-001/232
(TODARPUR)
|
3160013000NRG23120920220402841
|
12/09/2022
|
VINAY KUMAR
|
3160013WL021803
|
VINAY KUMAR
|
00468
|
UBIN0539279
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747931001
|
|
VINAY KUMAR
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-008-001/329
(TODARPUR)
|
3160013000NRG23120920220402850
|
12/09/2022
|
RAMSANEHI MAURYA
|
3160013WL021803
|
RAMSANEHI MAURYA
|
00468
|
UBIN0539279
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747931017
|
|
RAMSANEHI MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-008-001/138
(TODARPUR)
|
3160013000NRG23120920220402840
|
12/09/2022
|
MUNNA MAURYA
|
3160013WL021803
|
MUNNA MAURYA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747931009
|
|
MUNNA MAURYA
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-008-001/233
(TODARPUR)
|
3160013000NRG23120920220402842
|
12/09/2022
|
VIJAY KUMAR
|
3160013WL021803
|
VIJAY KUMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747931015
|
|
VIJAY KUMAR
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-008-001/256
(TODARPUR)
|
3160013000NRG23120920220402843
|
12/09/2022
|
PRADEEP KUSHWAHA
|
3160013WL021803
|
PRADEEP KUSHWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747931013
|
|
PRADEEP KUSHWAHA
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-008-001/26
(TODARPUR)
|
3160013000NRG23120920220402844
|
12/09/2022
|
KALIKA YADAV
|
3160013WL021803
|
KALIKA YADAV
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747931005
|
|
KALIKA YADAV
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-008-001/262
(TODARPUR)
|
3160013000NRG23120920220402845
|
12/09/2022
|
DEEPAK KUSHWAHA
|
3160013WL021803
|
DEEPAK KUSHWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747931012
|
|
DEEPAK KUSHWAHA
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-008-001/287
(TODARPUR)
|
3160013000NRG23120920220402846
|
12/09/2022
|
RUBI DEVI
|
3160013WL021803
|
RUBI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747931016
|
|
RUBI DEVI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-008-001/290
(TODARPUR)
|
3160013000NRG23120920220402847
|
12/09/2022
|
MANJU DEVI
|
3160013WL021803
|
MANJU DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747931008
|
|
MANJU DEVI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-008-001/324
(TODARPUR)
|
3160013000NRG23120920220402848
|
12/09/2022
|
BHIM MAURYA
|
3160013WL021803
|
BHIM MAURYA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747931007
|
|
BHIM MAURYA
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-008-001/328
(TODARPUR)
|
3160013000NRG23120920220402849
|
12/09/2022
|
SANJAY SINGH MAURY
|
3160013WL021803
|
SANJAY SINGH MAURY
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747931014
|
|
SANJAY SINGH MAURY
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-008-001/332
(TODARPUR)
|
3160013000NRG23120920220402851
|
12/09/2022
|
SUNIL KUSHWAHA
|
3160013WL021803
|
SUNIL KUSHWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747931010
|
|
SUNIL KUSHWAHA
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-008-001/334
(TODARPUR)
|
3160013000NRG23120920220402852
|
12/09/2022
|
SONU YADAV
|
3160013WL021803
|
SONU YADAV
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747931011
|
|
SONU YADAV
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-008-001/53
(TODARPUR)
|
3160013000NRG23120920220402854
|
12/09/2022
|
ANTIMA DEVI
|
3160013WL021803
|
ANTIMA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747931006
|
|
ANTIMA DEVI
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-008-001/53
(TODARPUR)
|
3160013000NRG23120920220402853
|
12/09/2022
|
KANTA
|
3160013WL021803
|
KANTA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747931004
|
|
KANTA
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-008-001/84
(TODARPUR)
|
3160013000NRG23120920220402855
|
12/09/2022
|
HEERA LAL
|
3160013WL021803
|
HEERA LAL
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747931003
|
|
HEERA LAL
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-008-001/99
(TODARPUR)
|
3160013000NRG23120920220402857
|
12/09/2022
|
RAMASHANKAR KUSAWAHA
|
3160013WL021803
|
RAMASHANKAR KUSAWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747931002
|
|
RAMASHANKAR KUSAWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|