|
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-60-013-046-002/102
(BEDAULI ADAAI)
|
3160013000NRG23261120220527381
|
27/11/2022
|
HARENDRA
|
3160013WL029654
|
HARENDRA
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911654239
|
|
HARENDRA
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-046-002/696
(BEDAULI ADAAI)
|
3160013000NRG23261120220527393
|
27/11/2022
|
SHYAMNANDAN
|
3160013WL029654
|
SHYAMNANDAN
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911654240
|
|
SHYAMNANDAN
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-046-002/99
(BEDAULI ADAAI)
|
3160013000NRG23261120220527394
|
27/11/2022
|
GUDDU
|
3160013WL029654
|
GUDDU
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911654241
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-022-001/185
(BALIWATAPESHAPUR)
|
3160013000NRG23261120220527376
|
27/11/2022
|
RAMLEKHPAL RAM
|
3160013WL029653
|
RAMLEKHPAL RAM
|
00468
|
UBIN0541982
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7911654245
|
|
RAMLEKHPAL RAM
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-022-001/26
(BALIWATAPESHAPUR)
|
3160013000NRG23261120220527378
|
27/11/2022
|
BIRAN PRAJAPATI
|
3160013WL029653
|
BIRAN PRAJAPATI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911654243
|
|
BIRAN PRAJAPATI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-022-001/44
(BALIWATAPESHAPUR)
|
3160013000NRG23261120220527379
|
27/11/2022
|
MUNNA RAM
|
3160013WL029653
|
MUNNA RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911654231
|
|
MUNNA RAM
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-046-002/344
(BEDAULI ADAAI)
|
3160013000NRG23261120220527384
|
27/11/2022
|
RAVINDRA
|
3160013WL029654
|
RAVINDRA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911654242
|
|
RAVINDRA
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-046-002/396
(BEDAULI ADAAI)
|
3160013000NRG23261120220527385
|
27/11/2022
|
sunilal
|
3160013WL029654
|
sunilal
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911654234
|
|
sunilal
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-046-002/399
(BEDAULI ADAAI)
|
3160013000NRG23261120220527386
|
27/11/2022
|
SHJYAMBIHARI
|
3160013WL029654
|
SHJYAMBIHARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911654244
|
|
SHJYAMBIHARI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-046-002/461
(BEDAULI ADAAI)
|
3160013000NRG23261120220527387
|
27/11/2022
|
NAGUDU
|
3160013WL029654
|
NAGUDU
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911654235
|
|
NAGUDU
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-046-002/472
(BEDAULI ADAAI)
|
3160013000NRG23261120220527388
|
27/11/2022
|
VIRENDAR GOND
|
3160013WL029654
|
VIRENDAR GOND
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911654237
|
|
VIRENDAR GOND
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-046-002/590
(BEDAULI ADAAI)
|
3160013000NRG23261120220527391
|
27/11/2022
|
INDRAJEET
|
3160013WL029654
|
INDRAJEET
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911654232
|
|
INDRAJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
13
|
BHANWARKOL
|
UP-60-013-022-001/136
(BALIWATAPESHAPUR)
|
3160013000NRG23261120220527375
|
27/11/2022
|
BIKESHAWAR
|
3160013WL029653
|
BIKESHAWAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911654233
|
|
BIKESHAWAR
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-046-002/564
(BEDAULI ADAAI)
|
3160013000NRG23261120220527390
|
27/11/2022
|
VISHVAKARMA SHARAM
|
3160013WL029654
|
VISHVAKARMA SHARAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911654236
|
|
VISHVAKARMA SHARAM
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-046-002/594
(BEDAULI ADAAI)
|
3160013000NRG23261120220527392
|
27/11/2022
|
VASANT
|
3160013WL029654
|
VASANT
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911654238
|
|
VASANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|