|
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-60-013-050-001/448
(JOGA MUSAHIB)
|
3160013000NRG23150720220214664
|
15/07/2022
|
AMIT KUMAR
|
3160013WL013648
|
AMIT KUMAR
|
00045
|
BARB0PARSAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873655650
|
|
AMIT KUMAR
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-050-001/470
(JOGA MUSAHIB)
|
3160013000NRG23150720220214667
|
15/07/2022
|
NEHA RAI
|
3160013WL013648
|
NEHA RAI
|
00045
|
BARB0PARSAX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873655651
|
|
NEHA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-050-001/179
(JOGA MUSAHIB)
|
3160013000NRG23150720220214655
|
15/07/2022
|
VINOD KUMAR GUPTA
|
3160013WL013648
|
VINOD KUMAR GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873655648
|
|
VINOD KUMAR GUPTA
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-050-001/27
(JOGA MUSAHIB)
|
3160013000NRG23150720220214659
|
15/07/2022
|
RAJ KUMAR RAM
|
3160013WL013648
|
RAJ KUMAR RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873655647
|
|
RAJ KUMAR RAM
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-050-001/270
(JOGA MUSAHIB)
|
3160013000NRG23150720220214923
|
15/07/2022
|
MUNIYA
|
3160013WL013658
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873655660
|
|
MUNIYA
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-050-001/31
(JOGA MUSAHIB)
|
3160013000NRG23150720220214925
|
15/07/2022
|
JHABBU
|
3160013WL013658
|
JHABBU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873655659
|
|
JHABBU
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-050-001/36
(JOGA MUSAHIB)
|
3160013000NRG23150720220214926
|
15/07/2022
|
KRISHNA NANAND
|
3160013WL013658
|
KRISHNA NANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873655658
|
|
KRISHNA NANAND
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-050-001/360
(JOGA MUSAHIB)
|
3160013000NRG23150720220214660
|
15/07/2022
|
LALLAN PATEL
|
3160013WL013648
|
LALLAN PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873655649
|
|
LALLAN PATEL
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-050-001/37
(JOGA MUSAHIB)
|
3160013000NRG23150720220214927
|
15/07/2022
|
HARIDWAR
|
3160013WL013658
|
HARIDWAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873655661
|
|
HARIDWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
BHANWARKOL
|
UP-60-013-050-001/464
(JOGA MUSAHIB)
|
3160013000NRG23150720220214929
|
15/07/2022
|
RAJESH KUMAR YADAV
|
3160013WL013658
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0016761
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873655652
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
BHANWARKOL
|
UP-60-013-050-001/423
(JOGA MUSAHIB)
|
3160013000NRG23150720220214661
|
15/07/2022
|
AMIN ANSARI
|
3160013WL013648
|
AMIN ANSARI
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873655653
|
|
AMIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BHANWARKOL
|
UP-60-013-050-001/431
(JOGA MUSAHIB)
|
3160013000NRG23150720220214663
|
15/07/2022
|
ABHISHEK RAI
|
3160013WL013648
|
ABHISHEK RAI
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873655654
|
|
ABHISHEK RAI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-050-001/470
(JOGA MUSAHIB)
|
3160013000NRG23150720220214666
|
15/07/2022
|
MANJU RAI
|
3160013WL013648
|
MANJU RAI
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873655655
|
|
MANJU RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
BHANWARKOL
|
UP-60-013-050-001/466
(JOGA MUSAHIB)
|
3160013000NRG23150720220214665
|
15/07/2022
|
RAKESH RAI
|
3160013WL013648
|
RAKESH RAI
|
00468
|
UBIN0566578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873655656
|
|
RAKESH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
BHANWARKOL
|
UP-60-013-050-001/428
(JOGA MUSAHIB)
|
3160013000NRG23150720220214662
|
15/07/2022
|
NIKHIL RAI
|
3160013WL013648
|
NIKHIL RAI
|
00468
|
UBIN0575950
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873655657
|
|
NIKHIL RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|