|
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-60-013-065-001/402
(MIRJABAD ADAI)
|
3160013000NRG23140720220207957
|
14/07/2022
|
MEERAJ AHMAD
|
3160013WL013347
|
MEERAJ AHMAD
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869974653
|
|
MEERAJ AHMAD
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-065-001/404
(MIRJABAD ADAI)
|
3160013000NRG23140720220207958
|
14/07/2022
|
HEDAYA ANSARI
|
3160013WL013347
|
HEDAYA ANSARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869974642
|
|
HEDAYA ANSARI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-065-001/405
(MIRJABAD ADAI)
|
3160013000NRG23140720220207959
|
14/07/2022
|
SURAJ THOMAS
|
3160013WL013347
|
SURAJ THOMAS
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869974651
|
|
SURAJ THOMAS
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-065-001/406
(MIRJABAD ADAI)
|
3160013000NRG23140720220207960
|
14/07/2022
|
NASIMA
|
3160013WL013347
|
NASIMA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869974647
|
|
NASIMA
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-065-001/407
(MIRJABAD ADAI)
|
3160013000NRG23140720220207961
|
14/07/2022
|
MAHTAB ANSARI
|
3160013WL013347
|
MAHTAB ANSARI
|
00468
|
UBIN0541982
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869974652
|
|
MAHTAB ANSARI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-065-001/408
(MIRJABAD ADAI)
|
3160013000NRG23140720220207962
|
14/07/2022
|
MD MERAJ ANSARI
|
3160013WL013347
|
MD MERAJ ANSARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869974636
|
|
MD MERAJ ANSARI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-065-001/410
(MIRJABAD ADAI)
|
3160013000NRG23140720220207963
|
14/07/2022
|
ASHA DEVI
|
3160013WL013347
|
ASHA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869974648
|
|
ASHA DEVI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-065-001/412
(MIRJABAD ADAI)
|
3160013000NRG23140720220207964
|
14/07/2022
|
GUFRAN ANSARI
|
3160013WL013347
|
GUFRAN ANSARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869974641
|
|
GUFRAN ANSARI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-065-002/13
(MIRJABAD ADAI)
|
3160013000NRG23140720220207966
|
14/07/2022
|
SHIVRATAN KUMAR
|
3160013WL013347
|
SHIVRATAN KUMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869974654
|
|
SHIVRATAN KUMAR
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-065-002/18
(MIRJABAD ADAI)
|
3160013000NRG23140720220207967
|
14/07/2022
|
FULCHAND
|
3160013WL013347
|
FULCHAND
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869974640
|
|
FULCHAND
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-065-002/30
(MIRJABAD ADAI)
|
3160013000NRG23140720220207974
|
14/07/2022
|
LAKHANI
|
3160013WL013347
|
LAKHANI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869974635
|
|
LAKHANI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-065-002/32
(MIRJABAD ADAI)
|
3160013000NRG23140720220207975
|
14/07/2022
|
SHILA
|
3160013WL013347
|
SHILA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869974639
|
|
SHILA
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-065-002/32
(MIRJABAD ADAI)
|
3160013000NRG23140720220207976
|
14/07/2022
|
SHIVVARTI
|
3160013WL013347
|
SHIVVARTI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869974649
|
|
SHIVVARTI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-065-002/35
(MIRJABAD ADAI)
|
3160013000NRG23140720220207979
|
14/07/2022
|
RAJANI KANT BHARTI
|
3160013WL013347
|
RAJANI KANT BHARTI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869974655
|
|
RAJANI KANT BHARTI
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-065-002/35
(MIRJABAD ADAI)
|
3160013000NRG23140720220207978
|
14/07/2022
|
RAVIKANT KUMAR
|
3160013WL013347
|
RAVIKANT KUMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869974645
|
|
RAVIKANT KUMAR
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-065-002/35
(MIRJABAD ADAI)
|
3160013000NRG23140720220207977
|
14/07/2022
|
TRILOKI RAM
|
3160013WL013347
|
TRILOKI RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869974643
|
|
TRILOKI RAM
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-065-002/37
(MIRJABAD ADAI)
|
3160013000NRG23140720220207981
|
14/07/2022
|
MAMTA
|
3160013WL013347
|
MAMTA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869974644
|
|
MAMTA
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-065-002/42
(MIRJABAD ADAI)
|
3160013000NRG23140720220207983
|
14/07/2022
|
NIUT RAM
|
3160013WL013347
|
NIUT RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869974637
|
|
NIUT RAM
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-065-002/44
(MIRJABAD ADAI)
|
3160013000NRG23140720220207984
|
14/07/2022
|
MUNNNI DEVI
|
3160013WL013347
|
MUNNNI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869974646
|
|
MUNNNI DEVI
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-065-002/5
(MIRJABAD ADAI)
|
3160013000NRG23140720220207985
|
14/07/2022
|
HIRA LAL
|
3160013WL013347
|
HIRA LAL
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869974638
|
|
HIRA LAL
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-065-002/8
(MIRJABAD ADAI)
|
3160013000NRG23140720220207993
|
14/07/2022
|
Aravind
|
3160013WL013347
|
Aravind
|
00468
|
UBIN0541982
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3869974650
|
|
Aravind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59853
|
59853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59853
|
59853
|
|
|
|
|
|
|
|