|
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-60-013-010-001/371
(KANUWAN)
|
3160013000NRG23110820220328679
|
11/08/2022
|
BRIJESH KUMAR RAI
|
3160013WL018464
|
BRIJESH KUMAR RAI
|
00045
|
BARB0RASRAX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069622
|
|
BRIJESH KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-010-001/102
(KANUWAN)
|
3160013000NRG23110820220328630
|
11/08/2022
|
RAJNARAYAN
|
3160013WL018462
|
RAJNARAYAN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069636
|
|
RAJNARAYAN
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-010-001/131
(KANUWAN)
|
3160013000NRG23110820220328669
|
11/08/2022
|
SANTOSH KUMAR
|
3160013WL018464
|
SANTOSH KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069637
|
|
SANTOSH KUMAR
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-010-001/132
(KANUWAN)
|
3160013000NRG23110820220328671
|
11/08/2022
|
BASANTI D BASANT BASANTI DEVI I DEVI EVI
|
3160013WL018464
|
BASANTI D BASANT BASANTI DEVI I DEVI EVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069657
|
|
BASANTI D BASANT BASANTI DEVI I DEVI EVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-010-001/137
(KANUWAN)
|
3160013000NRG23110820220328631
|
11/08/2022
|
PARAMA
|
3160013WL018462
|
PARAMA
|
00468
|
UBIN0545961
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4156069634
|
|
PARAMA
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-010-001/207
(KANUWAN)
|
3160013000NRG23110820220328672
|
11/08/2022
|
JAGAR NATH
|
3160013WL018464
|
JAGAR NATH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069628
|
|
JAGAR NATH
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-010-001/207
(KANUWAN)
|
3160013000NRG23110820220328673
|
11/08/2022
|
RAJKUMARI
|
3160013WL018464
|
RAJKUMARI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069654
|
|
RAJKUMARI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-010-001/217
(KANUWAN)
|
3160013000NRG23110820220328632
|
11/08/2022
|
NANDU RAM
|
3160013WL018462
|
NANDU RAM
|
00468
|
UBIN0545961
|
852
|
852
|
Processed
|
25/08/2022
|
|
4156069624
|
|
NANDU RAM
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-010-001/261
(KANUWAN)
|
3160013000NRG23110820220328633
|
11/08/2022
|
VIREDNDRA
|
3160013WL018462
|
VIREDNDRA
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4156069625
|
|
VIREDNDRA
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-010-001/278
(KANUWAN)
|
3160013000NRG23110820220328634
|
11/08/2022
|
Sanjay jaisawal
|
3160013WL018462
|
Sanjay jaisawal
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069650
|
|
Sanjay jaisawal
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-010-001/292
(KANUWAN)
|
3160013000NRG23110820220328675
|
11/08/2022
|
muneshwar pandaey
|
3160013WL018464
|
muneshwar pandaey
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069623
|
|
muneshwar pandaey
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-010-001/3
(KANUWAN)
|
3160013000NRG23110820220328677
|
11/08/2022
|
BULLU DEVI
|
3160013WL018464
|
BULLU DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069640
|
|
BULLU DEVI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-010-001/307
(KANUWAN)
|
3160013000NRG23110820220328635
|
11/08/2022
|
Moti Lal
|
3160013WL018462
|
Moti Lal
|
00468
|
UBIN0545961
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4156069631
|
|
Moti Lal
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-010-001/317
(KANUWAN)
|
3160013000NRG23110820220328636
|
11/08/2022
|
JHUNIYA DEVI
|
3160013WL018462
|
JHUNIYA DEVI
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4156069649
|
|
JHUNIYA DEVI
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-010-001/326
(KANUWAN)
|
3160013000NRG23110820220328637
|
11/08/2022
|
JITENDRA
|
3160013WL018462
|
JITENDRA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069641
|
|
JITENDRA
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-010-001/354
(KANUWAN)
|
3160013000NRG23110820220328638
|
11/08/2022
|
PHULKUMARI DEVI
|
3160013WL018462
|
PHULKUMARI DEVI
|
00468
|
UBIN0545961
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4156069656
|
|
PHULKUMARI DEVI
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-010-001/357
(KANUWAN)
|
3160013000NRG23110820220328639
|
11/08/2022
|
RAJESWAR RAM
|
3160013WL018462
|
RAJESWAR RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069626
|
|
RAJESWAR RAM
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-010-001/375
(KANUWAN)
|
3160013000NRG23110820220328680
|
11/08/2022
|
MEERA DEVI
|
3160013WL018464
|
MEERA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069633
|
|
MEERA DEVI
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-010-001/383
(KANUWAN)
|
3160013000NRG23110820220328681
|
11/08/2022
|
DADAN RAJBHAR
|
3160013WL018464
|
DADAN RAJBHAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069646
|
|
DADAN RAJBHAR
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-010-001/418
(KANUWAN)
|
3160013000NRG23110820220328682
|
11/08/2022
|
SHRINIWAS
|
3160013WL018464
|
SHRINIWAS
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069638
|
|
SHRINIWAS
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-010-001/432
(KANUWAN)
|
3160013000NRG23110820220328640
|
11/08/2022
|
SUSHILA DEVI
|
3160013WL018462
|
SUSHILA DEVI
|
00468
|
UBIN0545961
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4156069632
|
|
SUSHILA DEVI
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-010-001/443
(KANUWAN)
|
3160013000NRG23110820220328683
|
11/08/2022
|
SHRI RAM
|
3160013WL018464
|
SHRI RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069651
|
|
SHRI RAM
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-010-001/444
(KANUWAN)
|
3160013000NRG23110820220328684
|
11/08/2022
|
UMASHANKAR RAM
|
3160013WL018464
|
UMASHANKAR RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069661
|
|
UMASHANKAR RAM
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-010-001/446
(KANUWAN)
|
3160013000NRG23110820220328685
|
11/08/2022
|
Vidawati Devi
|
3160013WL018464
|
Vidawati Devi
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069655
|
|
Vidawati Devi
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-010-001/447
(KANUWAN)
|
3160013000NRG23110820220328687
|
11/08/2022
|
MADHU DEVI
|
3160013WL018464
|
MADHU DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069643
|
|
MADHU DEVI
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-010-001/447
(KANUWAN)
|
3160013000NRG23110820220328686
|
11/08/2022
|
UMESH CHANDRA KHARWAR
|
3160013WL018464
|
UMESH CHANDRA KHARWAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069627
|
|
UMESH CHANDRA KHARWAR
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-010-001/462
(KANUWAN)
|
3160013000NRG23110820220328688
|
11/08/2022
|
KUSUM DEVI
|
3160013WL018464
|
KUSUM DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069642
|
|
KUSUM DEVI
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-010-001/462
(KANUWAN)
|
3160013000NRG23110820220328689
|
11/08/2022
|
SURESH JAISAWAL
|
3160013WL018464
|
SURESH JAISAWAL
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069658
|
|
SURESH JAISAWAL
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-010-001/471
(KANUWAN)
|
3160013000NRG23110820220328690
|
11/08/2022
|
SURASATIYA DEVI
|
3160013WL018464
|
SURASATIYA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069644
|
|
SURASATIYA DEVI
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-010-001/493
(KANUWAN)
|
3160013000NRG23110820220328641
|
11/08/2022
|
SUMANT RAJBHAR
|
3160013WL018462
|
SUMANT RAJBHAR
|
00468
|
UBIN0545961
|
639
|
639
|
Processed
|
25/08/2022
|
|
4156069645
|
|
SUMANT RAJBHAR
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-010-001/504
(KANUWAN)
|
3160013000NRG23110820220328642
|
11/08/2022
|
LALIYA DEVI
|
3160013WL018462
|
LALIYA DEVI
|
00468
|
UBIN0545961
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4156069653
|
|
LALIYA DEVI
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-010-001/511
(KANUWAN)
|
3160013000NRG23110820220328691
|
11/08/2022
|
MALTI DEVI
|
3160013WL018464
|
MALTI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069630
|
|
MALTI DEVI
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-010-001/511
(KANUWAN)
|
3160013000NRG23110820220328692
|
11/08/2022
|
SACHITANAND GUPTA
|
3160013WL018464
|
SACHITANAND GUPTA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069660
|
|
SACHITANAND GUPTA
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-010-001/541
(KANUWAN)
|
3160013000NRG23110820220328643
|
11/08/2022
|
SHUSHILA DEVI
|
3160013WL018462
|
SHUSHILA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069652
|
|
SHUSHILA DEVI
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-010-001/603
(KANUWAN)
|
3160013000NRG23110820220328645
|
11/08/2022
|
KASHINATH RAJBHAR
|
3160013WL018462
|
KASHINATH RAJBHAR
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4156069647
|
|
KASHINATH RAJBHAR
|
()
|
|
36
|
BHANWARKOL
|
UP-60-013-010-001/638
(KANUWAN)
|
3160013000NRG23110820220328693
|
11/08/2022
|
NANDLAL GUPTA
|
3160013WL018464
|
NANDLAL GUPTA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069648
|
|
NANDLAL GUPTA
|
()
|
|
37
|
BHANWARKOL
|
UP-60-013-010-001/642
(KANUWAN)
|
3160013000NRG23110820220328646
|
11/08/2022
|
KAMITA DEVI
|
3160013WL018462
|
KAMITA DEVI
|
00468
|
UBIN0545961
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4156069639
|
|
KAMITA DEVI
|
()
|
|
38
|
BHANWARKOL
|
UP-60-013-010-001/676
(KANUWAN)
|
3160013000NRG23110820220328694
|
11/08/2022
|
SONU GUPTA
|
3160013WL018464
|
SONU GUPTA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4156069659
|
|
SONU GUPTA
|
()
|
|
39
|
BHANWARKOL
|
UP-60-013-010-001/75
(KANUWAN)
|
3160013000NRG23110820220328647
|
11/08/2022
|
CHANDRADEV RAJBHAR
|
3160013WL018462
|
CHANDRADEV RAJBHAR
|
00468
|
UBIN0545961
|
639
|
639
|
Processed
|
25/08/2022
|
|
4156069629
|
|
CHANDRADEV RAJBHAR
|
()
|
|
40
|
BHANWARKOL
|
UP-60-013-010-001/94
(KANUWAN)
|
3160013000NRG23110820220328648
|
11/08/2022
|
INDRADEV
|
3160013WL018462
|
INDRADEV
|
00468
|
UBIN0545961
|
852
|
852
|
Processed
|
25/08/2022
|
|
4156069635
|
|
INDRADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93294
|
93294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96276
|
96276
|
|
|
|
|
|
|
|