|
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-60-013-040-001/10
(MASAUNI)
|
3160013000NRG23150720220213425
|
15/07/2022
|
RAVINDRA
|
3160013WL013580
|
RAVINDRA
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234229
|
|
RAVINDRA
|
INDIAN BANK(607105)
|
|
2
|
BHANWARKOL
|
UP-60-013-040-001/125
(MASAUNI)
|
3160013000NRG23150720220213426
|
15/07/2022
|
LALSHA DEVI
|
3160013WL013580
|
LALSHA DEVI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234226
|
|
LALSHA DEVI
|
INDIAN BANK(607105)
|
|
3
|
BHANWARKOL
|
UP-60-013-040-001/129
(MASAUNI)
|
3160013000NRG23150720220213429
|
15/07/2022
|
MANKIYA DVI
|
3160013WL013580
|
MANKIYA DVI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234233
|
|
MANKIYA DVI
|
INDIAN BANK(607105)
|
|
4
|
BHANWARKOL
|
UP-60-013-040-001/216
(MASAUNI)
|
3160013000NRG23150720220213431
|
15/07/2022
|
RAJMINI
|
3160013WL013580
|
RAJMINI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234228
|
|
RAJMINI
|
INDIAN BANK(607105)
|
|
5
|
BHANWARKOL
|
UP-60-013-040-001/220
(MASAUNI)
|
3160013000NRG23150720220213433
|
15/07/2022
|
URMILA
|
3160013WL013580
|
URMILA
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870234231
|
|
URMILA
|
INDIAN BANK(607105)
|
|
6
|
BHANWARKOL
|
UP-60-013-040-001/222
(MASAUNI)
|
3160013000NRG23150720220213435
|
15/07/2022
|
SHASHIKALA
|
3160013WL013580
|
SHASHIKALA
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234240
|
|
SHASHIKALA
|
INDIAN BANK(607105)
|
|
7
|
BHANWARKOL
|
UP-60-013-040-001/236
(MASAUNI)
|
3160013000NRG23150720220213436
|
15/07/2022
|
MAMTA
|
3160013WL013580
|
MAMTA
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234232
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
8
|
BHANWARKOL
|
UP-60-013-040-001/245
(MASAUNI)
|
3160013000NRG23150720220213437
|
15/07/2022
|
DUJIYA
|
3160013WL013580
|
DUJIYA
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234239
|
|
DUJIYA
|
INDIAN BANK(607105)
|
|
9
|
BHANWARKOL
|
UP-60-013-040-001/246
(MASAUNI)
|
3160013000NRG23150720220213438
|
15/07/2022
|
USHA
|
3160013WL013580
|
USHA
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234237
|
|
USHA
|
INDIAN BANK(607105)
|
|
10
|
BHANWARKOL
|
UP-60-013-040-001/252
(MASAUNI)
|
3160013000NRG23150720220213439
|
15/07/2022
|
MANJU
|
3160013WL013580
|
MANJU
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234238
|
|
MANJU
|
INDIAN BANK(607105)
|
|
11
|
BHANWARKOL
|
UP-60-013-040-001/29
(MASAUNI)
|
3160013000NRG23150720220213468
|
15/07/2022
|
UMASHANKAR RAY
|
3160013WL013582
|
UMASHANKAR RAY
|
00176
|
IDIB000G617
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870234227
|
|
UMASHANKAR RAY
|
INDIAN BANK(607105)
|
|
12
|
BHANWARKOL
|
UP-60-013-040-001/44
(MASAUNI)
|
3160013000NRG23150720220213443
|
15/07/2022
|
MOHINI DEVI
|
3160013WL013580
|
MOHINI DEVI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234230
|
|
MOHINI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
13
|
BHANWARKOL
|
UP-60-013-032-002/279
(BASANIA)
|
3160013000NRG23140720220211061
|
15/07/2022
|
BABBAN
|
3160013WL013461
|
BABBAN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234235
|
|
BABBAN RAM S/O LATE HIRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHANWARKOL
|
UP-60-013-032-002/47
(BASANIA)
|
3160013000NRG23140720220211063
|
15/07/2022
|
GULAB RAM
|
3160013WL013461
|
GULAB RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234234
|
|
GOOLAB RAM SO RAMADHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHANWARKOL
|
UP-60-013-032-002/75
(BASANIA)
|
3160013000NRG23140720220211073
|
15/07/2022
|
MUKHTAR RAM
|
3160013WL013461
|
MUKHTAR RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234236
|
|
MUKHTAR RAM SO MURAT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41961
|
41961
|
|
|
|
|
|
|
|