|
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-60-013-032-001/209
(JAGDISHPUR KHAS)
|
3160013000NRG23200720220237525
|
20/07/2022
|
NEHA
|
3160013WL014650
|
NEHA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714344
|
|
NEHA
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-032-002/148
(JAGDISHPUR KHAS)
|
3160013000NRG23200720220237527
|
20/07/2022
|
LAXMAN RAM
|
3160013WL014650
|
LAXMAN RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714339
|
|
LAXMAN RAM
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-066-001/1
(JAGDISHPUR KHAS)
|
3160013000NRG23200720220237529
|
20/07/2022
|
RAMCHANDRA
|
3160013WL014650
|
RAMCHANDRA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714338
|
|
RAMCHANDRA
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-066-001/19
(JAGDISHPUR KHAS)
|
3160013000NRG23200720220237532
|
20/07/2022
|
NAMONARAYAN SINGH
|
3160013WL014650
|
NAMONARAYAN SINGH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714346
|
|
NAMONARAYAN SINGH
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-066-001/236
(JAGDISHPUR KHAS)
|
3160013000NRG23200720220237533
|
20/07/2022
|
HARIDWAR
|
3160013WL014650
|
HARIDWAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714342
|
|
HARIDWAR
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-066-001/261
(JAGDISHPUR KHAS)
|
3160013000NRG23200720220237534
|
20/07/2022
|
JOGINDRA RAM
|
3160013WL014650
|
JOGINDRA RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714343
|
|
JOGINDRA RAM
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-066-001/283
(JAGDISHPUR KHAS)
|
3160013000NRG23200720220237535
|
20/07/2022
|
SUDARSHAN
|
3160013WL014650
|
SUDARSHAN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714337
|
|
SUDARSHAN
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-066-001/29
(JAGDISHPUR KHAS)
|
3160013000NRG23200720220237536
|
20/07/2022
|
DINESH SHARMA
|
3160013WL014650
|
DINESH SHARMA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714341
|
|
DINESH SHARMA
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-066-001/299
(JAGDISHPUR KHAS)
|
3160013000NRG23200720220237537
|
20/07/2022
|
ROHIT
|
3160013WL014650
|
ROHIT
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714340
|
|
ROHIT
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-066-001/301
(JAGDISHPUR KHAS)
|
3160013000NRG23200720220237538
|
20/07/2022
|
JAVAHIR RAM
|
3160013WL014650
|
JAVAHIR RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880714345
|
|
JAVAHIR RAM
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-066-001/6
(JAGDISHPUR KHAS)
|
3160013000NRG23200720220237539
|
20/07/2022
|
RISHIDEV SHARMA
|
3160013WL014650
|
RISHIDEV SHARMA
|
00468
|
UBIN0545961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880714336
|
|
RISHIDEV SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|