|
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-60-013-017-001/339
(DEWARIYA)
|
3160013000NRG23120820220331296
|
12/08/2022
|
babita
|
3160013WL018554
|
babita
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153059977
|
|
babita
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-017-003/345
(DEWARIYA)
|
3160013000NRG23120820220331298
|
12/08/2022
|
BABITA DEVI
|
3160013WL018554
|
BABITA DEVI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153059979
|
|
BABITA DEVI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-017-003/348
(DEWARIYA)
|
3160013000NRG23120820220331300
|
12/08/2022
|
JHUNA BIND
|
3160013WL018554
|
JHUNA BIND
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153059982
|
|
JHUNA BIND
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-017-003/351
(DEWARIYA)
|
3160013000NRG23120820220331302
|
12/08/2022
|
RINTU
|
3160013WL018554
|
RINTU
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153059981
|
|
RINTU
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-017-003/352
(DEWARIYA)
|
3160013000NRG23120820220331303
|
12/08/2022
|
RAJKUMAR
|
3160013WL018554
|
RAJKUMAR
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153059983
|
|
RAJKUMAR
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-017-003/361
(DEWARIYA)
|
3160013000NRG23120820220331307
|
12/08/2022
|
SUBHASH BIND
|
3160013WL018554
|
SUBHASH BIND
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153059980
|
|
SUBHASH BIND
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-017-003/364
(DEWARIYA)
|
3160013000NRG23120820220331309
|
12/08/2022
|
DINESH BIND
|
3160013WL018554
|
DINESH BIND
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153059976
|
|
DINESH BIND
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-017-003/366
(DEWARIYA)
|
3160013000NRG23120820220331310
|
12/08/2022
|
MANOJ KUMAR CHAURASIA
|
3160013WL018554
|
MANOJ KUMAR CHAURASIA
|
00045
|
BARB0KUNDES
|
426
|
426
|
Processed
|
25/08/2022
|
|
4153059975
|
|
MANOJ KUMAR CHAURASIA
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-017-003/372
(DEWARIYA)
|
3160013000NRG23120820220331311
|
12/08/2022
|
RAVISHANKAR
|
3160013WL018554
|
RAVISHANKAR
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153059978
|
|
RAVISHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
10
|
BHANWARKOL
|
UP-60-013-017-001/413
(DEWARIYA)
|
3160013000NRG23120820220331297
|
12/08/2022
|
MUNIYA DEVI
|
3160013WL018554
|
MUNIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153059972
|
|
MUNIYA DEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-017-003/347
(DEWARIYA)
|
3160013000NRG23120820220331299
|
12/08/2022
|
SANGEETA
|
3160013WL018554
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153059974
|
|
SANGEETA
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-017-003/355
(DEWARIYA)
|
3160013000NRG23120820220331305
|
12/08/2022
|
JITAN BIND
|
3160013WL018554
|
JITAN BIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153059973
|
|
JITAN BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
BHANWARKOL
|
UP-60-013-017-001/159
(DEWARIYA)
|
3160013000NRG23120820220331294
|
12/08/2022
|
MARACHIYA
|
3160013WL018554
|
MARACHIYA
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153059984
|
|
MARACHIYA
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-017-003/350
(DEWARIYA)
|
3160013000NRG23120820220331301
|
12/08/2022
|
KAMLESH KASHYAP
|
3160013WL018554
|
KAMLESH KASHYAP
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153059971
|
|
KAMLESH KASHYAP
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-017-003/354
(DEWARIYA)
|
3160013000NRG23120820220331304
|
12/08/2022
|
BUDHIYA DEVI
|
3160013WL018554
|
BUDHIYA DEVI
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153059985
|
|
BUDHIYA DEVI
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-017-003/360
(DEWARIYA)
|
3160013000NRG23120820220331306
|
12/08/2022
|
VIDYAWATI DEVI
|
3160013WL018554
|
VIDYAWATI DEVI
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153059969
|
|
VIDYAWATI DEVI
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-017-003/364
(DEWARIYA)
|
3160013000NRG23120820220331308
|
12/08/2022
|
REKHA BIND
|
3160013WL018554
|
REKHA BIND
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153059970
|
|
REKHA BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48138
|
48138
|
|
|
|
|
|
|
|