|
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-60-013-060-001/248
(MUDERA BUJURG)
|
3160013000NRG23171120220520389
|
17/11/2022
|
Jameer
|
3160013WL028988
|
Jameer
|
00045
|
BARB0KUNDES
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636912405
|
|
Jameer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-060-001/164
(MUDERA BUJURG)
|
3160013000NRG23171120220520405
|
17/11/2022
|
ALOK RAM
|
3160013WL028990
|
ALOK RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636912404
|
|
ALOK RAM
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-060-001/215
(MUDERA BUJURG)
|
3160013000NRG23171120220520408
|
17/11/2022
|
SITARA
|
3160013WL028990
|
SITARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636912426
|
|
SITARA
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-060-001/79
(MUDERA BUJURG)
|
3160013000NRG23171120220520395
|
17/11/2022
|
Rajendra Ram
|
3160013WL028988
|
Rajendra Ram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636912403
|
|
Rajendra Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-060-001/309
(MUDERA BUJURG)
|
3160013000NRG23171120220520411
|
17/11/2022
|
SHAMSHAD ANSARI
|
3160013WL028990
|
SHAMSHAD ANSARI
|
00176
|
IDIB000Y506
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636912406
|
|
SHAMSHAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
BHANWARKOL
|
UP-60-013-032-002/430
(BASANIA)
|
3160013000NRG23171120220520381
|
17/11/2022
|
FUL KUMARI DEVI
|
3160013WL028988
|
FUL KUMARI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636912422
|
|
FUL KUMARI DEVI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-060-001/100
(MUDERA BUJURG)
|
3160013000NRG23171120220520398
|
17/11/2022
|
KANAHIYA RAM
|
3160013WL028990
|
KANAHIYA RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636912408
|
|
KANAHIYA RAM
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-060-001/106
(MUDERA BUJURG)
|
3160013000NRG23171120220520383
|
17/11/2022
|
Shokan
|
3160013WL028988
|
Shokan
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636912423
|
|
Shokan
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-060-001/108
(MUDERA BUJURG)
|
3160013000NRG23171120220520399
|
17/11/2022
|
SUMAN PASWAN
|
3160013WL028990
|
SUMAN PASWAN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636912418
|
|
SUMAN PASWAN
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-060-001/112
(MUDERA BUJURG)
|
3160013000NRG23171120220520400
|
17/11/2022
|
RAVI SHANKAR
|
3160013WL028990
|
RAVI SHANKAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636912407
|
|
RAVI SHANKAR
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-060-001/120
(MUDERA BUJURG)
|
3160013000NRG23171120220520401
|
17/11/2022
|
geeta
|
3160013WL028990
|
geeta
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636912416
|
|
geeta
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-060-001/126
(MUDERA BUJURG)
|
3160013000NRG23171120220520384
|
17/11/2022
|
SAKHICHANDRA RAM
|
3160013WL028988
|
SAKHICHANDRA RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636912425
|
|
SAKHICHANDRA RAM
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-060-001/129
(MUDERA BUJURG)
|
3160013000NRG23171120220520403
|
17/11/2022
|
RAVI KANT
|
3160013WL028990
|
RAVI KANT
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636912412
|
|
RAVI KANT
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-060-001/135
(MUDERA BUJURG)
|
3160013000NRG23171120220520404
|
17/11/2022
|
WAKIL AHMAD
|
3160013WL028990
|
WAKIL AHMAD
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636912409
|
|
WAKIL AHMAD
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-060-001/152
(MUDERA BUJURG)
|
3160013000NRG23171120220520386
|
17/11/2022
|
SHABANA BEGAM
|
3160013WL028988
|
SHABANA BEGAM
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636912411
|
|
SHABANA BEGAM
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-060-001/238
(MUDERA BUJURG)
|
3160013000NRG23171120220520388
|
17/11/2022
|
CHANDA DEVI
|
3160013WL028988
|
CHANDA DEVI
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636912424
|
|
CHANDA DEVI
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-060-001/263
(MUDERA BUJURG)
|
3160013000NRG23171120220520409
|
17/11/2022
|
LALLAN KHARWAR
|
3160013WL028990
|
LALLAN KHARWAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636912413
|
|
LALLAN KHARWAR
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-060-001/295
(MUDERA BUJURG)
|
3160013000NRG23171120220520410
|
17/11/2022
|
CHINTA DEVI
|
3160013WL028990
|
CHINTA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636912417
|
|
CHINTA DEVI
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-060-001/31
(MUDERA BUJURG)
|
3160013000NRG23171120220520392
|
17/11/2022
|
Dhananjay
|
3160013WL028988
|
Dhananjay
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636912415
|
|
Dhananjay
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-060-001/43
(MUDERA BUJURG)
|
3160013000NRG23171120220520393
|
17/11/2022
|
Jaiprakash
|
3160013WL028988
|
Jaiprakash
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636912414
|
|
Jaiprakash
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-060-001/54
(MUDERA BUJURG)
|
3160013000NRG23171120220520394
|
17/11/2022
|
LACHIYA
|
3160013WL028988
|
LACHIYA
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636912410
|
|
LACHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
22
|
BHANWARKOL
|
UP-60-013-060-001/20
(MUDERA BUJURG)
|
3160013000NRG23171120220520407
|
17/11/2022
|
INDU DEVI
|
3160013WL028990
|
INDU DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636912421
|
|
INDU DEVI
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-060-001/288
(MUDERA BUJURG)
|
3160013000NRG23171120220520390
|
17/11/2022
|
EJAJ AHMAD
|
3160013WL028988
|
EJAJ AHMAD
|
00468
|
UBIN0570109
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636912419
|
|
EJAJ AHMAD
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-060-001/297
(MUDERA BUJURG)
|
3160013000NRG23171120220520391
|
17/11/2022
|
POONAM
|
3160013WL028988
|
POONAM
|
00468
|
UBIN0570109
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636912420
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57084
|
57084
|
|
|
|
|
|
|
|