|
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-60-013-030-001/247
(GORIKHASH)
|
3160013000NRG23270720220266661
|
27/07/2022
|
MAYA
|
3160013WL015992
|
MAYA
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791467
|
|
MAYA
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-030-002/86
(GORIKHASH)
|
3160013000NRG23270720220266692
|
27/07/2022
|
KRISHNAVATI DEVI
|
3160013WL015992
|
KRISHNAVATI DEVI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791466
|
|
KRISHNAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-030-001/10
(GORIKHASH)
|
3160013000NRG23270720220266649
|
27/07/2022
|
JITENDRA
|
3160013WL015992
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791463
|
|
JITENDRA
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-030-001/192
(GORIKHASH)
|
3160013000NRG23270720220266655
|
27/07/2022
|
LACHI DEVI
|
3160013WL015992
|
LACHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791457
|
|
LACHI DEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-030-001/242
(GORIKHASH)
|
3160013000NRG23270720220266659
|
27/07/2022
|
SAVITRI
|
3160013WL015992
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791460
|
|
SAVITRI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-030-001/259
(GORIKHASH)
|
3160013000NRG23270720220266664
|
27/07/2022
|
MANGARI DEVI
|
3160013WL015992
|
MANGARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791464
|
|
MANGARI DEVI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-030-001/58
(GORIKHASH)
|
3160013000NRG23270720220266668
|
27/07/2022
|
PUJA DEVI
|
3160013WL015992
|
PUJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791465
|
|
PUJA DEVI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-030-001/6
(GORIKHASH)
|
3160013000NRG23270720220266670
|
27/07/2022
|
RUKMINIYA DEVI
|
3160013WL015992
|
RUKMINIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791462
|
|
RUKMINIYA DEVI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-030-002/113
(GORIKHASH)
|
3160013000NRG23270720220266673
|
27/07/2022
|
HRIDAYNARAYAN KUSHWAHA
|
3160013WL015992
|
HRIDAYNARAYAN KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791459
|
|
HRIDAYNARAYAN KUSHWAHA
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-030-002/224
(GORIKHASH)
|
3160013000NRG23270720220266681
|
27/07/2022
|
KANCHAN DEVI
|
3160013WL015992
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791456
|
|
KANCHAN DEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-030-002/270
(GORIKHASH)
|
3160013000NRG23270720220266686
|
27/07/2022
|
MUNNI
|
3160013WL015992
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791487
|
|
MUNNI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-030-002/32
(GORIKHASH)
|
3160013000NRG23270720220266689
|
27/07/2022
|
SAHODARI DEVI
|
3160013WL015992
|
SAHODARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791461
|
|
SAHODARI DEVI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-030-002/50
(GORIKHASH)
|
3160013000NRG23270720220266690
|
27/07/2022
|
DURAJI
|
3160013WL015992
|
DURAJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791458
|
|
DURAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
14
|
BHANWARKOL
|
UP-60-013-030-001/191
(GORIKHASH)
|
3160013000NRG23270720220266653
|
27/07/2022
|
SOHAN GUPTA
|
3160013WL015992
|
SOHAN GUPTA
|
00415
|
SBIN0006143
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791468
|
|
MR SOHAN GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
BHANWARKOL
|
UP-60-013-030-001/240
(GORIKHASH)
|
3160013000NRG23270720220266657
|
27/07/2022
|
VAKIL RAJBHAR
|
3160013WL015992
|
VAKIL RAJBHAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791469
|
|
VAKIL RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
BHANWARKOL
|
UP-60-013-030-001/101
(GORIKHASH)
|
3160013000NRG23270720220266651
|
27/07/2022
|
SUMAN
|
3160013WL015992
|
SUMAN
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791482
|
|
SUMAN
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-030-001/180
(GORIKHASH)
|
3160013000NRG23270720220266652
|
27/07/2022
|
INDRAVATI
|
3160013WL015992
|
INDRAVATI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791476
|
|
INDRAVATI
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-030-001/191
(GORIKHASH)
|
3160013000NRG23270720220266654
|
27/07/2022
|
PUSHPA DEVI
|
3160013WL015992
|
PUSHPA DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791474
|
|
PUSHPA DEVI
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-030-001/192
(GORIKHASH)
|
3160013000NRG23270720220266656
|
27/07/2022
|
OMPRAKASH YADAV
|
3160013WL015992
|
OMPRAKASH YADAV
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791481
|
|
OMPRAKASH YADAV
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-030-001/241
(GORIKHASH)
|
3160013000NRG23270720220266658
|
27/07/2022
|
SHEELA DEVI
|
3160013WL015992
|
SHEELA DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791478
|
|
SHEELA DEVI
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-030-001/243
(GORIKHASH)
|
3160013000NRG23270720220266660
|
27/07/2022
|
SINTU KUMAR
|
3160013WL015992
|
SINTU KUMAR
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791479
|
|
SINTU KUMAR
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-030-001/249
(GORIKHASH)
|
3160013000NRG23270720220266662
|
27/07/2022
|
DHARMSHILA
|
3160013WL015992
|
DHARMSHILA
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791486
|
|
DHARMSHILA
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-030-001/255
(GORIKHASH)
|
3160013000NRG23270720220266663
|
27/07/2022
|
sumanti
|
3160013WL015992
|
sumanti
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791483
|
|
sumanti
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-030-001/46
(GORIKHASH)
|
3160013000NRG23270720220266665
|
27/07/2022
|
SHUNAINA DEVI
|
3160013WL015992
|
SHUNAINA DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791485
|
|
SHUNAINA DEVI
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-030-001/57
(GORIKHASH)
|
3160013000NRG23270720220266666
|
27/07/2022
|
SHIV KUMAR GUPTA
|
3160013WL015992
|
SHIV KUMAR GUPTA
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791480
|
|
SHIV KUMAR GUPTA
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-030-001/57
(GORIKHASH)
|
3160013000NRG23270720220266667
|
27/07/2022
|
SONIYA
|
3160013WL015992
|
SONIYA
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791472
|
|
SONIYA
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-030-002/113
(GORIKHASH)
|
3160013000NRG23270720220266674
|
27/07/2022
|
RAJMUNI
|
3160013WL015992
|
RAJMUNI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791473
|
|
RAJMUNI
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-030-002/159
(GORIKHASH)
|
3160013000NRG23270720220266675
|
27/07/2022
|
SHREE NIVAs
|
3160013WL015992
|
SHREE NIVAs
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791470
|
|
SHREE NIVAs
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-030-002/22
(GORIKHASH)
|
3160013000NRG23270720220266680
|
27/07/2022
|
JEERA DEVI
|
3160013WL015992
|
JEERA DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791484
|
|
JEERA DEVI
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-030-002/231
(GORIKHASH)
|
3160013000NRG23270720220266682
|
27/07/2022
|
INDU DEVI
|
3160013WL015992
|
INDU DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791475
|
|
INDU DEVI
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-030-002/232
(GORIKHASH)
|
3160013000NRG23270720220266683
|
27/07/2022
|
HARERAM
|
3160013WL015992
|
HARERAM
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791471
|
|
HARERAM
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-030-002/237
(GORIKHASH)
|
3160013000NRG23270720220266684
|
27/07/2022
|
SATENDRA RAJBHR
|
3160013WL015992
|
SATENDRA RAJBHR
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880791477
|
|
SATENDRA RAJBHR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|