|
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-60-013-008-001/232
(TODARPUR)
|
3160013000NRG23101020220458540
|
10/10/2022
|
VINAY KUMAR
|
3160013WL024959
|
VINAY KUMAR
|
00468
|
UBIN0539279
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359930
|
|
VINAY KUMAR
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-008-001/327
(TODARPUR)
|
3160013000NRG23101020220458530
|
10/10/2022
|
RAJU MAURYA
|
3160013WL024958
|
RAJU MAURYA
|
00468
|
UBIN0539279
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359899
|
|
RAJU MAURYA
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-008-001/329
(TODARPUR)
|
3160013000NRG23101020220458550
|
10/10/2022
|
RAMSANEHI MAURYA
|
3160013WL024959
|
RAMSANEHI MAURYA
|
00468
|
UBIN0539279
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359898
|
|
RAMSANEHI MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-008-001/119
(TODARPUR)
|
3160013000NRG23101020220458519
|
10/10/2022
|
KAMLESH KUMAR
|
3160013WL024958
|
KAMLESH KUMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359919
|
|
KAMLESH KUMAR
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-008-001/149
(TODARPUR)
|
3160013000NRG23101020220458538
|
10/10/2022
|
RAMESH
|
3160013WL024959
|
RAMESH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359912
|
|
RAMESH
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-008-001/160
(TODARPUR)
|
3160013000NRG23101020220458539
|
10/10/2022
|
DULIYA DEVI
|
3160013WL024959
|
DULIYA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359925
|
|
DULIYA DEVI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-008-001/187
(TODARPUR)
|
3160013000NRG23101020220458520
|
10/10/2022
|
BABLU
|
3160013WL024958
|
BABLU
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359923
|
|
BABLU
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-008-001/233
(TODARPUR)
|
3160013000NRG23101020220458521
|
10/10/2022
|
VIJAY KUMAR
|
3160013WL024958
|
VIJAY KUMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359915
|
|
VIJAY KUMAR
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-008-001/256
(TODARPUR)
|
3160013000NRG23101020220458522
|
10/10/2022
|
PRADEEP KUSHWAHA
|
3160013WL024958
|
PRADEEP KUSHWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359913
|
|
PRADEEP KUSHWAHA
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-008-001/26
(TODARPUR)
|
3160013000NRG23101020220458541
|
10/10/2022
|
KALIKA YADAV
|
3160013WL024959
|
KALIKA YADAV
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359927
|
|
KALIKA YADAV
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-008-001/262
(TODARPUR)
|
3160013000NRG23101020220458523
|
10/10/2022
|
DEEPAK KUSHWAHA
|
3160013WL024958
|
DEEPAK KUSHWAHA
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548359924
|
|
DEEPAK KUSHWAHA
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-008-001/265
(TODARPUR)
|
3160013000NRG23101020220458542
|
10/10/2022
|
Narendra
|
3160013WL024959
|
Narendra
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359922
|
|
Narendra
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-008-001/266
(TODARPUR)
|
3160013000NRG23101020220458524
|
10/10/2022
|
ANSHUMAN MAURYA
|
3160013WL024958
|
ANSHUMAN MAURYA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359920
|
|
ANSHUMAN MAURYA
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-008-001/287
(TODARPUR)
|
3160013000NRG23101020220458543
|
10/10/2022
|
RUBI DEVI
|
3160013WL024959
|
RUBI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359916
|
|
RUBI DEVI
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-008-001/290
(TODARPUR)
|
3160013000NRG23101020220458525
|
10/10/2022
|
MANJU DEVI
|
3160013WL024958
|
MANJU DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359906
|
|
MANJU DEVI
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-008-001/291
(TODARPUR)
|
3160013000NRG23101020220458544
|
10/10/2022
|
MANOJ
|
3160013WL024959
|
MANOJ
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359914
|
|
MANOJ
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-008-001/294
(TODARPUR)
|
3160013000NRG23101020220458526
|
10/10/2022
|
ANURAG MAURYA
|
3160013WL024958
|
ANURAG MAURYA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359905
|
|
ANURAG MAURYA
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-008-001/295
(TODARPUR)
|
3160013000NRG23101020220458545
|
10/10/2022
|
LAXMINA DEVI
|
3160013WL024959
|
LAXMINA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6548359904
|
A/c Blocked or Frozen
|
|
|
|
19
|
BHANWARKOL
|
UP-60-013-008-001/296
(TODARPUR)
|
3160013000NRG23101020220458546
|
10/10/2022
|
AWADHESH KUSHWAHA
|
3160013WL024959
|
AWADHESH KUSHWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359910
|
|
AWADHESH KUSHWAHA
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-008-001/298
(TODARPUR)
|
3160013000NRG23101020220458547
|
10/10/2022
|
THAKUR
|
3160013WL024959
|
THAKUR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359926
|
|
THAKUR
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-008-001/302
(TODARPUR)
|
3160013000NRG23101020220458527
|
10/10/2022
|
DUDH NATH YAYAD
|
3160013WL024958
|
DUDH NATH YAYAD
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359897
|
|
DUDH NATH YAYAD
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-008-001/305
(TODARPUR)
|
3160013000NRG23101020220458548
|
10/10/2022
|
KANHAIYA LAL
|
3160013WL024959
|
KANHAIYA LAL
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359902
|
|
KANHAIYA LAL
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-008-001/312
(TODARPUR)
|
3160013000NRG23101020220458528
|
10/10/2022
|
BECHU MAURYA
|
3160013WL024958
|
BECHU MAURYA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359921
|
|
BECHU MAURYA
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-008-001/324
(TODARPUR)
|
3160013000NRG23101020220458529
|
10/10/2022
|
BHIM MAURYA
|
3160013WL024958
|
BHIM MAURYA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359903
|
|
BHIM MAURYA
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-008-001/328
(TODARPUR)
|
3160013000NRG23101020220458549
|
10/10/2022
|
SANJAY SINGH MAURY
|
3160013WL024959
|
SANJAY SINGH MAURY
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359911
|
|
SANJAY SINGH MAURY
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-008-001/330
(TODARPUR)
|
3160013000NRG23101020220458531
|
10/10/2022
|
SHARDA KUSHWAHA
|
3160013WL024958
|
SHARDA KUSHWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359917
|
|
SHARDA KUSHWAHA
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-008-001/332
(TODARPUR)
|
3160013000NRG23101020220458551
|
10/10/2022
|
SUNIL KUSHWAHA
|
3160013WL024959
|
SUNIL KUSHWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359907
|
|
SUNIL KUSHWAHA
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-008-001/334
(TODARPUR)
|
3160013000NRG23101020220458552
|
10/10/2022
|
SONU YADAV
|
3160013WL024959
|
SONU YADAV
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359908
|
|
SONU YADAV
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-008-001/52
(TODARPUR)
|
3160013000NRG23101020220458533
|
10/10/2022
|
RINKU DEVI
|
3160013WL024958
|
RINKU DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359918
|
|
RINKU DEVI
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-008-001/52
(TODARPUR)
|
3160013000NRG23101020220458532
|
10/10/2022
|
UMASHANKAR SINGH KUSHWAHA
|
3160013WL024958
|
UMASHANKAR SINGH KUSHWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359928
|
|
UMASHANKAR SINGH KUSHWAHA
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-008-001/73
(TODARPUR)
|
3160013000NRG23101020220458553
|
10/10/2022
|
MANOJ SINGH KUSHWAHA
|
3160013WL024959
|
MANOJ SINGH KUSHWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359901
|
|
MANOJ SINGH KUSHWAHA
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-008-001/82
(TODARPUR)
|
3160013000NRG23101020220458554
|
10/10/2022
|
AMAR
|
3160013WL024959
|
AMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359909
|
|
AMAR
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-008-001/84
(TODARPUR)
|
3160013000NRG23101020220458555
|
10/10/2022
|
HEERA LAL
|
3160013WL024959
|
HEERA LAL
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359900
|
|
HEERA LAL
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-008-001/99
(TODARPUR)
|
3160013000NRG23101020220458536
|
10/10/2022
|
LALASA
|
3160013WL024958
|
LALASA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548359929
|
|
LALASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92016
|
92016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100962
|
100962
|
|
|
|
|
|
|
|