|
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-60-013-061-001/306
(SUKHDEHARA KALA)
|
3160013000NRG23080920220397581
|
08/09/2022
|
RITESH KUMAR
|
3160013WL021518
|
RITESH KUMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571922
|
|
RITESH KUMAR
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-061-001/330
(SUKHDEHARA KALA)
|
3160013000NRG23080920220397585
|
08/09/2022
|
MANTI DEVI
|
3160013WL021518
|
MANTI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571921
|
|
MANTI DEVI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-061-001/333
(SUKHDEHARA KALA)
|
3160013000NRG23080920220397587
|
08/09/2022
|
SUNITA DEVI
|
3160013WL021518
|
SUNITA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571923
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-061-001/2
(SUKHDEHARA KALA)
|
3160013000NRG23080920220397594
|
08/09/2022
|
SURESH RAM
|
3160013WL021519
|
SURESH RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571930
|
|
SURESH RAM
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-061-001/254
(SUKHDEHARA KALA)
|
3160013000NRG23080920220397595
|
08/09/2022
|
SUBA SH
|
3160013WL021519
|
SUBA SH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571935
|
|
SUBA SH
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-061-001/273
(SUKHDEHARA KALA)
|
3160013000NRG23080920220397596
|
08/09/2022
|
PRABHUNATH RAM
|
3160013WL021519
|
PRABHUNATH RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571924
|
|
PRABHUNATH RAM
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-061-001/280
(SUKHDEHARA KALA)
|
3160013000NRG23080920220397597
|
08/09/2022
|
RAJU RAM
|
3160013WL021519
|
RAJU RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571931
|
|
RAJU RAM
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-061-001/291
(SUKHDEHARA KALA)
|
3160013000NRG23080920220397576
|
08/09/2022
|
ANUPAM
|
3160013WL021518
|
ANUPAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571939
|
|
ANUPAM
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-061-001/295
(SUKHDEHARA KALA)
|
3160013000NRG23080920220397577
|
08/09/2022
|
GIRDHARI RAM
|
3160013WL021518
|
GIRDHARI RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571940
|
|
GIRDHARI RAM
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-061-001/3
(SUKHDEHARA KALA)
|
3160013000NRG23080920220397578
|
08/09/2022
|
MALA RAM MALA
|
3160013WL021518
|
MALA RAM MALA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571927
|
|
MALA RAM MALA
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-061-001/302
(SUKHDEHARA KALA)
|
3160013000NRG23080920220397579
|
08/09/2022
|
VIPIN BIHARI
|
3160013WL021518
|
VIPIN BIHARI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571929
|
|
VIPIN BIHARI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-061-001/305
(SUKHDEHARA KALA)
|
3160013000NRG23080920220397580
|
08/09/2022
|
SUDESHWAR RAM
|
3160013WL021518
|
SUDESHWAR RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571937
|
|
SUDESHWAR RAM
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-061-001/312
(SUKHDEHARA KALA)
|
3160013000NRG23080920220397598
|
08/09/2022
|
SAVITRI DEVI
|
3160013WL021519
|
SAVITRI DEVI
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740571936
|
|
SAVITRI DEVI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-061-001/318
(SUKHDEHARA KALA)
|
3160013000NRG23080920220397582
|
08/09/2022
|
MAYA
|
3160013WL021518
|
MAYA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571933
|
|
MAYA
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-061-001/319
(SUKHDEHARA KALA)
|
3160013000NRG23080920220397583
|
08/09/2022
|
JITENDRA YADAV
|
3160013WL021518
|
JITENDRA YADAV
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571932
|
|
JITENDRA YADAV
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-061-001/329
(SUKHDEHARA KALA)
|
3160013000NRG23080920220397584
|
08/09/2022
|
CHANDRAWATI DEVI
|
3160013WL021518
|
CHANDRAWATI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571928
|
|
CHANDRAWATI DEVI
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-061-001/332
(SUKHDEHARA KALA)
|
3160013000NRG23080920220397586
|
08/09/2022
|
LALSA DEVI
|
3160013WL021518
|
LALSA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571934
|
|
LALSA DEVI
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-061-001/337
(SUKHDEHARA KALA)
|
3160013000NRG23080920220397588
|
08/09/2022
|
MAHESHIYA DEVI
|
3160013WL021518
|
MAHESHIYA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571925
|
|
MAHESHIYA DEVI
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-061-001/338
(SUKHDEHARA KALA)
|
3160013000NRG23080920220397589
|
08/09/2022
|
RAM PRAVESH RAM
|
3160013WL021518
|
RAM PRAVESH RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571938
|
|
RAM PRAVESH RAM
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-061-001/5
(SUKHDEHARA KALA)
|
3160013000NRG23080920220397590
|
08/09/2022
|
MAHESH RAM
|
3160013WL021518
|
MAHESH RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571926
|
|
MAHESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57084
|
57084
|
|
|
|
|
|
|
|