|
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-60-013-016-001/40
(SUKHDEHARA)
|
3160013000NRG23140720220208733
|
14/07/2022
|
KAMTA RAM
|
3160013WL013377
|
KAMTA RAM
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661795
|
|
KAMTA RAM
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-016-001/423
(SUKHDEHARA)
|
3160013000NRG23140720220208713
|
14/07/2022
|
PRABHU RAJBHAR
|
3160013WL013376
|
PRABHU RAJBHAR
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661794
|
|
PRABHU RAJBHAR
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-016-001/543
(SUKHDEHARA)
|
3160013000NRG23140720220208740
|
14/07/2022
|
KUMARI VANDANA
|
3160013WL013377
|
KUMARI VANDANA
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661793
|
|
KUMARI VANDANA
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-016-001/559
(SUKHDEHARA)
|
3160013000NRG23140720220208751
|
14/07/2022
|
RINA DEVI
|
3160013WL013377
|
RINA DEVI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661792
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-016-001/555
(SUKHDEHARA)
|
3160013000NRG23140720220208750
|
14/07/2022
|
REKHA DEVI
|
3160013WL013377
|
REKHA DEVI
|
00415
|
SBIN0002537
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661796
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BHANWARKOL
|
UP-60-013-016-001/551
(SUKHDEHARA)
|
3160013000NRG23140720220208748
|
14/07/2022
|
MANOJ YADAV
|
3160013WL013377
|
MANOJ YADAV
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661797
|
|
MANOJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BHANWARKOL
|
UP-60-013-016-001/546
(SUKHDEHARA)
|
3160013000NRG23140720220208743
|
14/07/2022
|
VIJAY BAHADUR
|
3160013WL013377
|
VIJAY BAHADUR
|
00468
|
UBIN0536300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661798
|
|
VIJAY BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BHANWARKOL
|
UP-60-013-016-001/133
(SUKHDEHARA)
|
3160013000NRG23140720220208718
|
14/07/2022
|
RAM KARAN
|
3160013WL013377
|
RAM KARAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661774
|
|
RAM KARAN
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-016-001/19
(SUKHDEHARA)
|
3160013000NRG23140720220208724
|
14/07/2022
|
RESHAMI
|
3160013WL013377
|
RESHAMI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661799
|
|
RESHAMI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-016-001/255
(SUKHDEHARA)
|
3160013000NRG23140720220208708
|
14/07/2022
|
Uday Kumar
|
3160013WL013376
|
Uday Kumar
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661771
|
|
Uday Kumar
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-016-001/273
(SUKHDEHARA)
|
3160013000NRG23140720220208709
|
14/07/2022
|
GANU
|
3160013WL013376
|
GANU
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661772
|
|
GANU
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-016-001/274
(SUKHDEHARA)
|
3160013000NRG23140720220208710
|
14/07/2022
|
JANGLI
|
3160013WL013376
|
JANGLI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661773
|
|
JANGLI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-016-001/502
(SUKHDEHARA)
|
3160013000NRG23140720220208737
|
14/07/2022
|
ARTI DEVI
|
3160013WL013377
|
ARTI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661800
|
|
ARTI DEVI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-016-001/541
(SUKHDEHARA)
|
3160013000NRG23140720220208738
|
14/07/2022
|
MEVANTI DEVI
|
3160013WL013377
|
MEVANTI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661801
|
|
MEVANTI DEVI
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-016-001/544
(SUKHDEHARA)
|
3160013000NRG23140720220208741
|
14/07/2022
|
KULIYA DEVI
|
3160013WL013377
|
KULIYA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661770
|
|
KULIYA DEVI
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-016-001/545
(SUKHDEHARA)
|
3160013000NRG23140720220208742
|
14/07/2022
|
ABHINANDAN
|
3160013WL013377
|
ABHINANDAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661803
|
|
ABHINANDAN
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-016-001/547
(SUKHDEHARA)
|
3160013000NRG23140720220208744
|
14/07/2022
|
ANIL KUMAR
|
3160013WL013377
|
ANIL KUMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661802
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
18
|
BHANWARKOL
|
UP-60-013-016-001/12
(SUKHDEHARA)
|
3160013000NRG23140720220208717
|
14/07/2022
|
CHOTAKI
|
3160013WL013377
|
CHOTAKI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661778
|
|
CHOTAKI
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-016-001/143
(SUKHDEHARA)
|
3160013000NRG23140720220208719
|
14/07/2022
|
NANDLAL
|
3160013WL013377
|
NANDLAL
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661781
|
|
NANDLAL
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-016-001/202
(SUKHDEHARA)
|
3160013000NRG23140720220208725
|
14/07/2022
|
UMASHANKAR
|
3160013WL013377
|
UMASHANKAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661779
|
|
UMASHANKAR
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-016-001/244
(SUKHDEHARA)
|
3160013000NRG23140720220208705
|
14/07/2022
|
ANIL
|
3160013WL013376
|
ANIL
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661775
|
|
ANIL
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-016-001/255
(SUKHDEHARA)
|
3160013000NRG23140720220208707
|
14/07/2022
|
RAMASHANKAR
|
3160013WL013376
|
RAMASHANKAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661783
|
|
RAMASHANKAR
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-016-001/43
(SUKHDEHARA)
|
3160013000NRG23140720220208734
|
14/07/2022
|
Ramasare
|
3160013WL013377
|
Ramasare
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661776
|
|
Ramasare
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-016-001/455
(SUKHDEHARA)
|
3160013000NRG23140720220208735
|
14/07/2022
|
TINKAL GUPTA
|
3160013WL013377
|
TINKAL GUPTA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661780
|
|
TINKAL GUPTA
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-016-001/542
(SUKHDEHARA)
|
3160013000NRG23140720220208739
|
14/07/2022
|
MANJIT
|
3160013WL013377
|
MANJIT
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661782
|
|
MANJIT
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-016-001/548
(SUKHDEHARA)
|
3160013000NRG23140720220208746
|
14/07/2022
|
DIMPAL DEVI
|
3160013WL013377
|
DIMPAL DEVI
|
00468
|
UBIN0548901
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868661785
|
|
DIMPAL DEVI
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-016-001/548
(SUKHDEHARA)
|
3160013000NRG23140720220208745
|
14/07/2022
|
MADAN MOHAN
|
3160013WL013377
|
MADAN MOHAN
|
00468
|
UBIN0548901
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868661777
|
|
MADAN MOHAN
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-016-001/549
(SUKHDEHARA)
|
3160013000NRG23140720220208747
|
14/07/2022
|
ANAND GUPTA
|
3160013WL013377
|
ANAND GUPTA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661784
|
|
ANAND GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
29
|
BHANWARKOL
|
UP-60-013-016-001/225
(SUKHDEHARA)
|
3160013000NRG23140720220208727
|
14/07/2022
|
SUDHIST KANAUJIYA
|
3160013WL013377
|
SUDHIST KANAUJIYA
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661788
|
|
SUDHIST KANAUJIYA
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-016-001/276
(SUKHDEHARA)
|
3160013000NRG23140720220208729
|
14/07/2022
|
RITA DEVI
|
3160013WL013377
|
RITA DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661791
|
|
RITA DEVI
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-016-001/277
(SUKHDEHARA)
|
3160013000NRG23140720220208730
|
14/07/2022
|
GUDIYA DEVI
|
3160013WL013377
|
GUDIYA DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661790
|
|
GUDIYA DEVI
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-016-001/419
(SUKHDEHARA)
|
3160013000NRG23140720220208712
|
14/07/2022
|
kanhaiya
|
3160013WL013376
|
kanhaiya
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661786
|
|
kanhaiya
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-016-001/441
(SUKHDEHARA)
|
3160013000NRG23140720220208714
|
14/07/2022
|
DENANATH RAM
|
3160013WL013376
|
DENANATH RAM
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868661789
|
|
DENANATH RAM
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-016-001/554
(SUKHDEHARA)
|
3160013000NRG23140720220208749
|
14/07/2022
|
URMILA DEVI
|
3160013WL013377
|
URMILA DEVI
|
00468
|
UBIN0570109
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868661787
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96702
|
96702
|
|
|
|
|
|
|
|