|
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-60-013-010-001/389
(KANUWAN)
|
3160013000NRG23101020220458445
|
10/10/2022
|
BINOD KUMAR JAISWAL
|
3160013WL024950
|
BINOD KUMAR JAISWAL
|
00415
|
SBIN0006143
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360354
|
|
MR BINOD KUMAR JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-010-001/152
(KANUWAN)
|
3160013000NRG23101020220458433
|
10/10/2022
|
GANGA SAGAR PATEL
|
3160013WL024950
|
GANGA SAGAR PATEL
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360364
|
|
GANGA SAGAR PATEL
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-010-001/160
(KANUWAN)
|
3160013000NRG23101020220458434
|
10/10/2022
|
UDAI NARAYAN RAM
|
3160013WL024950
|
UDAI NARAYAN RAM
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360360
|
|
UDAI NARAYAN RAM
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-010-001/214
(KANUWAN)
|
3160013000NRG23101020220458436
|
10/10/2022
|
MANJU DEVI
|
3160013WL024950
|
MANJU DEVI
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548360381
|
|
MANJU DEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-010-001/260
(KANUWAN)
|
3160013000NRG23101020220458438
|
10/10/2022
|
DHANRIYA
|
3160013WL024950
|
DHANRIYA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360375
|
|
DHANRIYA
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-010-001/267
(KANUWAN)
|
3160013000NRG23101020220458439
|
10/10/2022
|
AASHOK
|
3160013WL024950
|
AASHOK
|
00468
|
UBIN0545961
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548360385
|
|
AASHOK
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-010-001/268
(KANUWAN)
|
3160013000NRG23101020220458440
|
10/10/2022
|
AASHOK
|
3160013WL024950
|
AASHOK
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360362
|
|
AASHOK
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-010-001/270
(KANUWAN)
|
3160013000NRG23101020220458441
|
10/10/2022
|
RAGHVENDRA
|
3160013WL024950
|
RAGHVENDRA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360366
|
|
RAGHVENDRA
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-010-001/271
(KANUWAN)
|
3160013000NRG23101020220458442
|
10/10/2022
|
CHANDRA PRAKASH RAI
|
3160013WL024950
|
CHANDRA PRAKASH RAI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360353
|
|
CHANDRA PRAKASH RAI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-010-001/299
(KANUWAN)
|
3160013000NRG23101020220458443
|
10/10/2022
|
JAIYPRAKASH
|
3160013WL024950
|
JAIYPRAKASH
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548360358
|
|
JAIYPRAKASH
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-010-001/362
(KANUWAN)
|
3160013000NRG23101020220458444
|
10/10/2022
|
PRIYANKA DEVI
|
3160013WL024950
|
PRIYANKA DEVI
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548360373
|
|
PRIYANKA DEVI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-010-001/399
(KANUWAN)
|
3160013000NRG23101020220458446
|
10/10/2022
|
NEERU DEVI
|
3160013WL024950
|
NEERU DEVI
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548360367
|
|
NEERU DEVI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-010-001/403
(KANUWAN)
|
3160013000NRG23101020220458447
|
10/10/2022
|
BRIJESH RAJBHAR
|
3160013WL024950
|
BRIJESH RAJBHAR
|
00468
|
UBIN0545961
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548360379
|
|
BRIJESH RAJBHAR
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-010-001/501
(KANUWAN)
|
3160013000NRG23101020220458448
|
10/10/2022
|
REENA
|
3160013WL024950
|
REENA
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548360380
|
|
REENA
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-010-001/508
(KANUWAN)
|
3160013000NRG23101020220458449
|
10/10/2022
|
MOHAN RAM
|
3160013WL024950
|
MOHAN RAM
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548360384
|
|
MOHAN RAM
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-010-001/511
(KANUWAN)
|
3160013000NRG23101020220458450
|
10/10/2022
|
SACHITANAND GUPTA
|
3160013WL024950
|
SACHITANAND GUPTA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360383
|
|
SACHITANAND GUPTA
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-010-001/512
(KANUWAN)
|
3160013000NRG23101020220458451
|
10/10/2022
|
BASUDEV PANDEY
|
3160013WL024950
|
BASUDEV PANDEY
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360376
|
|
BASUDEV PANDEY
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-010-001/514
(KANUWAN)
|
3160013000NRG23101020220458452
|
10/10/2022
|
GOPAL PADEY
|
3160013WL024950
|
GOPAL PADEY
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360355
|
|
GOPAL PADEY
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-010-001/516
(KANUWAN)
|
3160013000NRG23101020220458453
|
10/10/2022
|
SATYENDRA RAI
|
3160013WL024950
|
SATYENDRA RAI
|
00468
|
UBIN0545961
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548360371
|
|
SATYENDRA RAI
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-010-001/517
(KANUWAN)
|
3160013000NRG23101020220458454
|
10/10/2022
|
ANGAD
|
3160013WL024950
|
ANGAD
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360356
|
|
ANGAD
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-010-001/518
(KANUWAN)
|
3160013000NRG23101020220458455
|
10/10/2022
|
NARAD RAI
|
3160013WL024950
|
NARAD RAI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360382
|
|
NARAD RAI
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-010-001/520
(KANUWAN)
|
3160013000NRG23101020220458456
|
10/10/2022
|
UMAKANT RAI
|
3160013WL024950
|
UMAKANT RAI
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548360357
|
|
UMAKANT RAI
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-010-001/523
(KANUWAN)
|
3160013000NRG23101020220458457
|
10/10/2022
|
ANURGAHIT RAJBHAR
|
3160013WL024950
|
ANURGAHIT RAJBHAR
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548360365
|
|
ANURGAHIT RAJBHAR
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-010-001/526
(KANUWAN)
|
3160013000NRG23101020220458458
|
10/10/2022
|
PURNANAND KHARWAR
|
3160013WL024950
|
PURNANAND KHARWAR
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548360359
|
|
PURNANAND KHARWAR
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-010-001/527
(KANUWAN)
|
3160013000NRG23101020220458459
|
10/10/2022
|
LALITA DEVI
|
3160013WL024950
|
LALITA DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360368
|
|
LALITA DEVI
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-010-001/529
(KANUWAN)
|
3160013000NRG23101020220458460
|
10/10/2022
|
SURSATI DEVI
|
3160013WL024950
|
SURSATI DEVI
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548360378
|
|
SURSATI DEVI
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-010-001/532
(KANUWAN)
|
3160013000NRG23101020220458461
|
10/10/2022
|
GUNJA PANDEY
|
3160013WL024950
|
GUNJA PANDEY
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360361
|
|
GUNJA PANDEY
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-010-001/533
(KANUWAN)
|
3160013000NRG23101020220458462
|
10/10/2022
|
SAMI DEVI
|
3160013WL024950
|
SAMI DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360372
|
|
SAMI DEVI
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-010-001/535
(KANUWAN)
|
3160013000NRG23101020220458463
|
10/10/2022
|
MUNNI DEVI
|
3160013WL024950
|
MUNNI DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360374
|
|
MUNNI DEVI
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-010-001/552
(KANUWAN)
|
3160013000NRG23101020220458464
|
10/10/2022
|
MUNNA SHAHU
|
3160013WL024950
|
MUNNA SHAHU
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360363
|
|
MUNNA SHAHU
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-010-001/580
(KANUWAN)
|
3160013000NRG23101020220458465
|
10/10/2022
|
ABHINAV RAI
|
3160013WL024950
|
ABHINAV RAI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360370
|
|
ABHINAV RAI
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-010-001/593
(KANUWAN)
|
3160013000NRG23101020220458466
|
10/10/2022
|
SURUJMUKHI DEVI
|
3160013WL024950
|
SURUJMUKHI DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548360369
|
|
SURUJMUKHI DEVI
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-010-001/607
(KANUWAN)
|
3160013000NRG23101020220458467
|
10/10/2022
|
SHIVASHANKAR RAI
|
3160013WL024950
|
SHIVASHANKAR RAI
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548360377
|
|
SHIVASHANKAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57723
|
57723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60492
|
60492
|
|
|
|
|
|
|
|