|
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-60-013-061-001/287
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518148
|
15/11/2022
|
NEETU DEVI
|
3160013WL028779
|
NEETU DEVI
|
00045
|
BARB0CHITAB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832468
|
|
NEETU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-061-001/136
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518131
|
15/11/2022
|
DAROGA
|
3160013WL028778
|
DAROGA
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832470
|
|
DAROGA
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-061-001/169
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518133
|
15/11/2022
|
GOVIND RAM
|
3160013WL028778
|
GOVIND RAM
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832469
|
|
GOVIND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-061-001/292
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518134
|
15/11/2022
|
SUKESH BHARTI
|
3160013WL028778
|
SUKESH BHARTI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832478
|
|
SUKESH BHARTI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-061-001/296
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518149
|
15/11/2022
|
SUDHIR RAM
|
3160013WL028779
|
SUDHIR RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832472
|
|
SUDHIR RAM
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-061-001/307
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518152
|
15/11/2022
|
VIVEK KUMAR
|
3160013WL028779
|
VIVEK KUMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832476
|
|
VIVEK KUMAR
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-061-001/323
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518154
|
15/11/2022
|
SHAIRUN
|
3160013WL028779
|
SHAIRUN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832474
|
|
SHAIRUN
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-061-001/333
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518157
|
15/11/2022
|
SUNITA DEVI
|
3160013WL028779
|
SUNITA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832475
|
|
SUNITA DEVI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-061-001/344
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518159
|
15/11/2022
|
RAMNIVAS GOND
|
3160013WL028779
|
RAMNIVAS GOND
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832471
|
|
RAMNIVAS GOND
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-061-001/347
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518139
|
15/11/2022
|
SULAXMI DEVI
|
3160013WL028778
|
SULAXMI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832473
|
|
SULAXMI DEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-061-001/8
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518143
|
15/11/2022
|
VIJAY PRAKASH KUMAR
|
3160013WL028778
|
VIJAY PRAKASH KUMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832477
|
|
VIJAY PRAKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
12
|
BHANWARKOL
|
UP-60-013-061-001/113
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518144
|
15/11/2022
|
RAMKUMARI
|
3160013WL028779
|
RAMKUMARI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832479
|
|
RAMKUMARI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-061-001/121
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518145
|
15/11/2022
|
ACHHELAL
|
3160013WL028779
|
ACHHELAL
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832482
|
|
ACHHELAL
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-061-001/149
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518132
|
15/11/2022
|
ARJUN YADAV
|
3160013WL028778
|
ARJUN YADAV
|
00468
|
UBIN0545961
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635832483
|
|
ARJUN YADAV
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-061-001/164
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518146
|
15/11/2022
|
DUDHANATH
|
3160013WL028779
|
DUDHANATH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832480
|
|
DUDHANATH
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-061-001/285
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518147
|
15/11/2022
|
SUDARSHAN RAM
|
3160013WL028779
|
SUDARSHAN RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832489
|
|
SUDARSHAN RAM
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-061-001/297
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518150
|
15/11/2022
|
LAXMAN RAM
|
3160013WL028779
|
LAXMAN RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832484
|
|
LAXMAN RAM
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-061-001/300
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518135
|
15/11/2022
|
JAGNARAYAN RAM
|
3160013WL028778
|
JAGNARAYAN RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832485
|
|
JAGNARAYAN RAM
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-061-001/303
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518151
|
15/11/2022
|
GANESHIYA DEVI
|
3160013WL028779
|
GANESHIYA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832494
|
|
GANESHIYA DEVI
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-061-001/314
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518153
|
15/11/2022
|
MUNENDRA KUMAR
|
3160013WL028779
|
MUNENDRA KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832486
|
|
MUNENDRA KUMAR
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-061-001/325
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518155
|
15/11/2022
|
OMPRAKASH RAM
|
3160013WL028779
|
OMPRAKASH RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832487
|
|
OMPRAKASH RAM
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-061-001/326
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518156
|
15/11/2022
|
LORIK
|
3160013WL028779
|
LORIK
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832493
|
|
LORIK
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-061-001/327
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518136
|
15/11/2022
|
PANKAJ KUMAR
|
3160013WL028778
|
PANKAJ KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832490
|
|
PANKAJ KUMAR
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-061-001/332
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518137
|
15/11/2022
|
LALSA DEVI
|
3160013WL028778
|
LALSA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832491
|
|
LALSA DEVI
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-061-001/334
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518158
|
15/11/2022
|
BASANTI DEVI
|
3160013WL028779
|
BASANTI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832492
|
|
BASANTI DEVI
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-061-001/345
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518138
|
15/11/2022
|
MATESHWARI DEVI
|
3160013WL028778
|
MATESHWARI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832488
|
|
MATESHWARI DEVI
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-061-001/350
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518160
|
15/11/2022
|
URMILA DEVI
|
3160013WL028779
|
URMILA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832495
|
|
URMILA DEVI
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-061-001/352
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518161
|
15/11/2022
|
RANI DEVI
|
3160013WL028779
|
RANI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832497
|
|
RANI DEVI
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-061-001/354
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518162
|
15/11/2022
|
RAM NARAYAN SHARMA
|
3160013WL028779
|
RAM NARAYAN SHARMA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832496
|
|
RAM NARAYAN SHARMA
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-061-001/355
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518140
|
15/11/2022
|
SUNIL KUMAR CHAURSIYA
|
3160013WL028778
|
SUNIL KUMAR CHAURSIYA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832498
|
|
SUNIL KUMAR CHAURSIYA
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-061-001/41
(SUKHDEHARA KALA)
|
3160013000NRG23151120220518141
|
15/11/2022
|
SHANKAR
|
3160013WL028778
|
SHANKAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635832481
|
|
SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90312
|
90312
|
|
|
|
|
|
|
|