|
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-60-013-014-001/263
(KATHAR)
|
3160013000NRG23130620220089971
|
14/06/2022
|
SHAILKUMARI
|
3160013WL008314
|
SHAILKUMARI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443403297
|
|
SHAILKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-014-001/261
(KATHAR)
|
3160013000NRG23130620220089970
|
14/06/2022
|
RAM PRAVESH
|
3160013WL008314
|
RAM PRAVESH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443403298
|
|
RAMPRAVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-014-001/209
(KATHAR)
|
3160013000NRG23130620220089966
|
14/06/2022
|
TASAUWAAR HUSAIN
|
3160013WL008314
|
TASAUWAAR HUSAIN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443403300
|
|
TASAUWAARHUSAIN
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-014-001/231
(KATHAR)
|
3160013000NRG23130620220089967
|
14/06/2022
|
SURENDRA
|
3160013WL008314
|
SURENDRA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443403299
|
|
SURENDRA
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-014-001/234
(KATHAR)
|
3160013000NRG23130620220089968
|
14/06/2022
|
RAJIK
|
3160013WL008314
|
RAJIK
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443403305
|
|
RAJIK
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-014-001/237
(KATHAR)
|
3160013000NRG23130620220089969
|
14/06/2022
|
IMTIYAHJ
|
3160013WL008314
|
IMTIYAHJ
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443403301
|
|
IMTIYAHJ
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-014-001/4
(KATHAR)
|
3160013000NRG23130620220089972
|
14/06/2022
|
sarfraj
|
3160013WL008314
|
sarfraj
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443403307
|
|
sarfraj
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-014-001/48
(KATHAR)
|
3160013000NRG23130620220089974
|
14/06/2022
|
KIRAN
|
3160013WL008314
|
KIRAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443403302
|
|
KIRAN
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-014-001/48
(KATHAR)
|
3160013000NRG23130620220089973
|
14/06/2022
|
sunil
|
3160013WL008314
|
sunil
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443403303
|
|
sunil
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-014-001/89
(KATHAR)
|
3160013000NRG23130620220089976
|
14/06/2022
|
CHANDAN PATEL
|
3160013WL008314
|
CHANDAN PATEL
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443403306
|
|
CHANDANPATEL
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-014-001/89
(KATHAR)
|
3160013000NRG23130620220089975
|
14/06/2022
|
pintu
|
3160013WL008314
|
pintu
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443403304
|
|
pintu
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-014-002/141
(KATHAR)
|
3160013000NRG23130620220089978
|
14/06/2022
|
RUSTAM ALI
|
3160013WL008314
|
RUSTAM ALI
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443403308
|
|
RUSTAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|