|
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-60-013-030-002/128
(GORIKHASH)
|
3160013000NRG23101020220458422
|
10/10/2022
|
ARUN KUMAR YADAV
|
3160013WL024949
|
ARUN KUMAR YADAV
|
00468
|
UBIN0530433
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548390242
|
|
ARUN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-030-002/202
(GORIKHASH)
|
3160013000NRG23101020220458426
|
10/10/2022
|
LALITA DEVI
|
3160013WL024949
|
LALITA DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548390250
|
|
LALITA DEVI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-030-002/227
(GORIKHASH)
|
3160013000NRG23101020220458428
|
10/10/2022
|
ARATI DEVI
|
3160013WL024949
|
ARATI DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548390251
|
|
ARATI DEVI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-030-002/28
(GORIKHASH)
|
3160013000NRG23101020220458430
|
10/10/2022
|
ASHA
|
3160013WL024949
|
ASHA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548390249
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-030-002/124
(GORIKHASH)
|
3160013000NRG23101020220458420
|
10/10/2022
|
PINKI GUPTA
|
3160013WL024949
|
PINKI GUPTA
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548390243
|
|
PINKI GUPTA
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-030-002/129
(GORIKHASH)
|
3160013000NRG23101020220458423
|
10/10/2022
|
SUMAN DEVI
|
3160013WL024949
|
SUMAN DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548390241
|
|
SUMAN DEVI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-030-002/197
(GORIKHASH)
|
3160013000NRG23101020220458424
|
10/10/2022
|
LALLAN RAM
|
3160013WL024949
|
LALLAN RAM
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548390245
|
|
LALLAN RAM
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-030-002/200
(GORIKHASH)
|
3160013000NRG23101020220458425
|
10/10/2022
|
SANGEETA DEVI
|
3160013WL024949
|
SANGEETA DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548390246
|
|
SANGEETA DEVI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-030-002/219
(GORIKHASH)
|
3160013000NRG23101020220458427
|
10/10/2022
|
Santosh Kumar Bhaskar
|
3160013WL024949
|
Santosh Kumar Bhaskar
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548390248
|
|
Santosh Kumar Bhaskar
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-030-002/244
(GORIKHASH)
|
3160013000NRG23101020220458429
|
10/10/2022
|
MADAN PRAJAPATI
|
3160013WL024949
|
MADAN PRAJAPATI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548390244
|
|
MADAN PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
BHANWARKOL
|
UP-60-013-030-002/125
(GORIKHASH)
|
3160013000NRG23101020220458421
|
10/10/2022
|
AMIT KUMAR YADAV
|
3160013WL024949
|
AMIT KUMAR YADAV
|
00468
|
UBIN0576298
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548390247
|
|
AMIT KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|