|
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-60-013-001-001/102
(BELSARI)
|
3160013000NRG23020520220009534
|
02/05/2022
|
JITENDRA
|
3160013WL002718
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451860
|
|
JITENDRA
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-005-002/359
(MURTAJIPUR)
|
3160013000NRG23010520220009010
|
02/05/2022
|
SHANTI
|
3160013WL002532
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1176451834
|
|
SHANTI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-013-003/1609
(SHERPUR)
|
3160013000NRG23020520220009584
|
02/05/2022
|
Anita
|
3160013WL002754
|
Anita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451861
|
|
Anita
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-019-002/468
(CHANDPUR)
|
3160013000NRG23020520220009554
|
02/05/2022
|
SUNITA DEVI
|
3160013WL002735
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451859
|
|
SUNITADEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-050-001/385
(JOGA MUSAHIB)
|
3160013000NRG23010520220009032
|
02/05/2022
|
BHAGMANI DEVI
|
3160013WL002537
|
BHAGMANI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451858
|
|
BHAGMANIDEVI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-057-001/76
(LAUVADEEH)
|
3160013000NRG23020520220009575
|
02/05/2022
|
TILOKI
|
3160013WL002746
|
TILOKI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451833
|
|
TILOKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
7
|
BHANWARKOL
|
UP-60-013-052-001/3
(GODUAR)
|
3160013000NRG23010520220009024
|
02/05/2022
|
DAYA
|
3160013WL002535
|
DAYA
|
00176
|
IDIB000G617
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451835
|
|
DAYA
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-052-001/378
(GODUAR)
|
3160013000NRG23010520220009025
|
02/05/2022
|
SANGEETA DEVI
|
3160013WL002535
|
SANGEETA DEVI
|
00176
|
IDIB000G617
|
3195
|
3195
|
Rejected
|
13/05/2022
|
|
1176451841
|
No Such Account
|
|
|
|
9
|
BHANWARKOL
|
UP-60-013-052-001/411
(GODUAR)
|
3160013000NRG23010520220009026
|
02/05/2022
|
lakhrani
|
3160013WL002535
|
lakhrani
|
00176
|
IDIB000G617
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451845
|
|
lakhrani
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-052-001/416
(GODUAR)
|
3160013000NRG23010520220009027
|
02/05/2022
|
sangita
|
3160013WL002535
|
sangita
|
00176
|
IDIB000G617
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451857
|
|
sangita
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-052-001/436
(GODUAR)
|
3160013000NRG23010520220009029
|
02/05/2022
|
shriram gond
|
3160013WL002536
|
shriram gond
|
00176
|
IDIB000G617
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451842
|
|
shriramgond
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-052-001/491
(GODUAR)
|
3160013000NRG23010520220009030
|
02/05/2022
|
kalavati
|
3160013WL002536
|
kalavati
|
00176
|
IDIB000G617
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451837
|
|
kalavati
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-052-001/492
(GODUAR)
|
3160013000NRG23010520220009028
|
02/05/2022
|
brijmohan
|
3160013WL002535
|
brijmohan
|
00176
|
IDIB000G617
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451844
|
|
brijmohan
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-052-001/494
(GODUAR)
|
3160013000NRG23010520220009031
|
02/05/2022
|
ragini
|
3160013WL002536
|
ragini
|
00176
|
IDIB000G617
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451836
|
|
ragini
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-058-001/180
(DHUDHIYA)
|
3160013000NRG23010520220009021
|
02/05/2022
|
RAJKUMAR
|
3160013WL002534
|
RAJKUMAR
|
00176
|
IDIB000G617
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451854
|
|
RAJKUMAR
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-058-001/262
(DHUDHIYA)
|
3160013000NRG23010520220009022
|
02/05/2022
|
TIJIYA DEVI
|
3160013WL002534
|
TIJIYA DEVI
|
00176
|
IDIB000G617
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451856
|
|
TIJIYADEVI
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-062-001/126
(SONVANI)
|
3160013000NRG23020520220009588
|
02/05/2022
|
SHAKUNTLA
|
3160013WL002758
|
SHAKUNTLA
|
00176
|
IDIB000G617
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451838
|
|
SHAKUNTLA
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-062-001/216
(SONVANI)
|
3160013000NRG23020520220009591
|
02/05/2022
|
LALU RAJBHAR
|
3160013WL002758
|
LALU RAJBHAR
|
00176
|
IDIB000G617
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451843
|
|
LALURAJBHAR
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-062-001/261
(SONVANI)
|
3160013000NRG23020520220009592
|
02/05/2022
|
KUSUMI DEVI
|
3160013WL002758
|
KUSUMI DEVI
|
00176
|
IDIB000G617
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451869
|
|
KUSUMIDEVI
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-062-001/309
(SONVANI)
|
3160013000NRG23020520220009597
|
02/05/2022
|
RADHIKA DEVI
|
3160013WL002759
|
RADHIKA DEVI
|
00176
|
IDIB000G617
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451855
|
|
RADHIKADEVI
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-062-001/399
(SONVANI)
|
3160013000NRG23010520220009034
|
02/05/2022
|
BAANTI DEVI
|
3160013WL002539
|
BAANTI DEVI
|
00176
|
IDIB000G617
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451839
|
|
BAANTIDEVI
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-062-001/399
(SONVANI)
|
3160013000NRG23020520220009599
|
02/05/2022
|
BAANTI DEVI
|
3160013WL002760
|
BAANTI DEVI
|
00176
|
IDIB000G617
|
213
|
213
|
Processed
|
13/05/2022
|
|
1176451840
|
|
BAANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
23
|
BHANWARKOL
|
UP-60-013-056-001/866
(MAHEND)
|
3160013000NRG23020520220009578
|
02/05/2022
|
usha devi
|
3160013WL002749
|
usha devi
|
00176
|
IDIB000M542
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451846
|
|
ushadevi
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-062-001/389
(SONVANI)
|
3160013000NRG23020520220009593
|
02/05/2022
|
SHIMLA DEVI
|
3160013WL002758
|
SHIMLA DEVI
|
00176
|
IDIB000M542
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451852
|
|
SHIMLADEVI
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-062-001/416
(SONVANI)
|
3160013000NRG23020520220009600
|
02/05/2022
|
ramawtar
|
3160013WL002760
|
ramawtar
|
00176
|
IDIB000M542
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451853
|
|
ramawtar
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-062-001/431
(SONVANI)
|
3160013000NRG23020520220009598
|
02/05/2022
|
USHA DEVI
|
3160013WL002759
|
USHA DEVI
|
00176
|
IDIB000M542
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451851
|
|
USHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
27
|
BHANWARKOL
|
UP-60-013-005-003/34
(MURTAJIPUR)
|
3160013000NRG23010520220009011
|
02/05/2022
|
MUWALI DEVI
|
3160013WL002532
|
MUWALI DEVI
|
00415
|
SBIN0006143
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1176451850
|
|
MS MUWLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
28
|
BHANWARKOL
|
UP-60-013-017-003/97
(DEWARIYA)
|
3160013000NRG23020520220009560
|
02/05/2022
|
SHARMA BIND
|
3160013WL002738
|
SHARMA BIND
|
00468
|
UBIN0536318
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451847
|
|
SHARMABIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
29
|
BHANWARKOL
|
UP-60-013-002-001/33
(PARSADA)
|
3160013000NRG23020520220009565
|
02/05/2022
|
HARIHAR LOOWAN
|
3160013WL002740
|
HARIHAR LOOWAN
|
00468
|
UBIN0541982
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451868
|
|
HARIHARLOOWAN
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-015-002/176
(GYANPUR)
|
3160013000NRG23020520220009569
|
02/05/2022
|
HRERAM
|
3160013WL002742
|
HRERAM
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176451848
|
|
HRERAM
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-054-001/251
(JASDEVPUR)
|
3160013000NRG23020520220009572
|
02/05/2022
|
PARMOD KUMAR
|
3160013WL002743
|
PARMOD KUMAR
|
00468
|
UBIN0541982
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451849
|
|
PARMODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
32
|
BHANWARKOL
|
UP-60-013-010-001/367
(KANUWAN)
|
3160013000NRG23020520220009574
|
02/05/2022
|
MUNAN RAJBHAR
|
3160013WL002745
|
MUNAN RAJBHAR
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451867
|
|
MUNANRAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
33
|
BHANWARKOL
|
UP-60-013-020-001/251
(MACHAHATI)
|
3160013000NRG23020520220009577
|
02/05/2022
|
Amzad Khan
|
3160013WL002748
|
Amzad Khan
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451865
|
|
AmzadKhan
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-034-001/568
(PAKHANPURA)
|
3160013000NRG23010520220009033
|
02/05/2022
|
KALAWATI
|
3160013WL002538
|
KALAWATI
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451866
|
|
KALAWATI
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-054-001/251
(JASDEVPUR)
|
3160013000NRG23020520220009571
|
02/05/2022
|
LALITA
|
3160013WL002743
|
LALITA
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451864
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
36
|
BHANWARKOL
|
UP-60-013-030-001/11
(GORIKHASH)
|
3160013000NRG23020520220009551
|
02/05/2022
|
MAYA DEVI
|
3160013WL002733
|
MAYA DEVI
|
00468
|
UBIN0570109
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451863
|
|
MAYADEVI
|
()
|
|
37
|
BHANWARKOL
|
UP-60-013-030-001/255
(GORIKHASH)
|
3160013000NRG23020520220009552
|
02/05/2022
|
sumanti
|
3160013WL002733
|
sumanti
|
00468
|
UBIN0570109
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1176451862
|
|
sumanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115233
|
115233
|
|
|
|
|
|
|
|