|
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-60-013-051-001/171
(MASON)
|
3160013000NRG23051120220509132
|
05/11/2022
|
BALESHWAR RAM
|
3160013WL028171
|
BALESHWAR RAM
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631589482
|
|
BALESHWAR RAM
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-051-001/223
(MASON)
|
3160013000NRG23051120220509133
|
05/11/2022
|
SHREM CHANDRA RAM
|
3160013WL028171
|
SHREM CHANDRA RAM
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631589477
|
|
SHREM CHANDRA RAM
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-051-001/229
(MASON)
|
3160013000NRG23051120220509134
|
05/11/2022
|
ROHIT GUPTA
|
3160013WL028171
|
ROHIT GUPTA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631589476
|
|
ROHIT GUPTA
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-051-001/230
(MASON)
|
3160013000NRG23051120220509135
|
05/11/2022
|
MUKESH RAM
|
3160013WL028171
|
MUKESH RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631589475
|
|
MUKESH RAM
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-051-001/304
(MASON)
|
3160013000NRG23051120220509136
|
05/11/2022
|
NITU DEVI
|
3160013WL028171
|
NITU DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631589478
|
|
NITU DEVI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-051-001/312
(MASON)
|
3160013000NRG23051120220509137
|
05/11/2022
|
SARITA DEVI
|
3160013WL028171
|
SARITA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631589474
|
|
SARITA DEVI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-051-001/363
(MASON)
|
3160013000NRG23051120220509138
|
05/11/2022
|
SHANTI DEVI
|
3160013WL028171
|
SHANTI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631589483
|
|
SHANTI DEVI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-051-001/371
(MASON)
|
3160013000NRG23051120220509139
|
05/11/2022
|
BABULAL
|
3160013WL028171
|
BABULAL
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631589479
|
|
BABULAL
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-051-001/373
(MASON)
|
3160013000NRG23051120220509140
|
05/11/2022
|
RINKU DEVI
|
3160013WL028171
|
RINKU DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631589480
|
|
RINKU DEVI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-051-001/378
(MASON)
|
3160013000NRG23051120220509141
|
05/11/2022
|
RAM JI RAM
|
3160013WL028171
|
RAM JI RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631589484
|
|
RAM JI RAM
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-051-001/379
(MASON)
|
3160013000NRG23051120220509142
|
05/11/2022
|
SHARDA
|
3160013WL028171
|
SHARDA
|
00468
|
UBIN0545961
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631589481
|
|
SHARDA
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-051-001/45
(MASON)
|
3160013000NRG23051120220509143
|
05/11/2022
|
JAIRAM
|
3160013WL028171
|
JAIRAM
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631589473
|
|
JAIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|