|
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-60-013-037-001/123
(BHANWARKOL)
|
3160013000NRG23180620220109273
|
18/06/2022
|
RAMPRAVESH
|
3160013WL009131
|
RAMPRAVESH
|
00045
|
BARB0KUNDES
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515225397
|
|
RAMPRAVESH
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-037-001/31
(BHANWARKOL)
|
3160013000NRG23180620220109258
|
18/06/2022
|
KABUTARY
|
3160013WL009130
|
KABUTARY
|
00045
|
BARB0KUNDES
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515225403
|
|
KABUTARY
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-037-001/456
(BHANWARKOL)
|
3160013000NRG23180620220109876
|
18/06/2022
|
RADHIKA DEVI
|
3160013WL009158
|
RADHIKA DEVI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225395
|
|
RADHIKADEVI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-037-001/467
(BHANWARKOL)
|
3160013000NRG23180620220109416
|
18/06/2022
|
SONU GUPTA
|
3160013WL009135
|
SONU GUPTA
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225394
|
|
SONUGUPTA
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-037-001/469
(BHANWARKOL)
|
3160013000NRG23180620220109417
|
18/06/2022
|
KIRAN DEVI
|
3160013WL009135
|
KIRAN DEVI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225398
|
|
KIRANDEVI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-037-001/483
(BHANWARKOL)
|
3160013000NRG23180620220109284
|
18/06/2022
|
BALAJIT
|
3160013WL009131
|
BALAJIT
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225399
|
|
BALAJIT
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-037-001/5
(BHANWARKOL)
|
3160013000NRG23180620220109286
|
18/06/2022
|
RAMASHRAY
|
3160013WL009131
|
RAMASHRAY
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225402
|
|
RAMASHRAY
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-037-001/85
(BHANWARKOL)
|
3160013000NRG23180620220109422
|
18/06/2022
|
MAMTA
|
3160013WL009135
|
MAMTA
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225396
|
|
MAMTA
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-037-002/10
(BHANWARKOL)
|
3160013000NRG23180620220109885
|
18/06/2022
|
KAVITA
|
3160013WL009158
|
KAVITA
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225404
|
|
KAVITA
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-037-002/20
(BHANWARKOL)
|
3160013000NRG23180620220109269
|
18/06/2022
|
Mangala Prasad
|
3160013WL009130
|
Mangala Prasad
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225401
|
|
MangalaPrasad
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-037-002/20
(BHANWARKOL)
|
3160013000NRG23180620220109270
|
18/06/2022
|
MEENA
|
3160013WL009130
|
MEENA
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225400
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
12
|
BHANWARKOL
|
UP-60-013-037-001/186
(BHANWARKOL)
|
3160013000NRG23180620220109275
|
18/06/2022
|
ARVIND SINGH KUSHWAHA
|
3160013WL009131
|
ARVIND SINGH KUSHWAHA
|
00176
|
IDIB000Y506
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225417
|
|
ARVINDSINGHKUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BHANWARKOL
|
UP-60-013-037-002/4
(BHANWARKOL)
|
3160013000NRG23180620220109427
|
18/06/2022
|
RAM ASHISH
|
3160013WL009135
|
RAM ASHISH
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515225405
|
|
RAMASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
BHANWARKOL
|
UP-60-013-037-001/185
(BHANWARKOL)
|
3160013000NRG23180620220109274
|
18/06/2022
|
BRMHANAND PANDEY
|
3160013WL009131
|
BRMHANAND PANDEY
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225418
|
|
BRMHANANDPANDEY
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-037-001/189
(BHANWARKOL)
|
3160013000NRG23180620220109276
|
18/06/2022
|
KAMLESH PASWAN
|
3160013WL009131
|
KAMLESH PASWAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225426
|
|
KAMLESHPASWAN
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-037-001/190
(BHANWARKOL)
|
3160013000NRG23180620220109254
|
18/06/2022
|
KESHARI DEVI
|
3160013WL009130
|
KESHARI DEVI
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515225424
|
|
KESHARIDEVI
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-037-001/24
(BHANWARKOL)
|
3160013000NRG23180620220109277
|
18/06/2022
|
Chan muni
|
3160013WL009131
|
Chan muni
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225408
|
|
Chanmuni
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-037-001/241
(BHANWARKOL)
|
3160013000NRG23180620220109256
|
18/06/2022
|
AYODHYA SINGH KUSHWAHA
|
3160013WL009130
|
AYODHYA SINGH KUSHWAHA
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515225414
|
|
AYODHYASINGHKUSHWAHA
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-037-001/30
(BHANWARKOL)
|
3160013000NRG23180620220109278
|
18/06/2022
|
RAJENDERA
|
3160013WL009131
|
RAJENDERA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225409
|
|
RAJENDERA
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-037-001/455
(BHANWARKOL)
|
3160013000NRG23180620220109875
|
18/06/2022
|
MANTI DEVI
|
3160013WL009158
|
MANTI DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225423
|
|
MANTIDEVI
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-037-001/457
(BHANWARKOL)
|
3160013000NRG23180620220109877
|
18/06/2022
|
ANJU DEVI
|
3160013WL009158
|
ANJU DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225430
|
|
ANJUDEVI
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-037-001/463
(BHANWARKOL)
|
3160013000NRG23180620220109878
|
18/06/2022
|
AWADHESH SINGH YADAV
|
3160013WL009158
|
AWADHESH SINGH YADAV
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225420
|
|
AWADHESHSINGHYADAV
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-037-001/465
(BHANWARKOL)
|
3160013000NRG23180620220109415
|
18/06/2022
|
BHUPENDRA PANDEY
|
3160013WL009135
|
BHUPENDRA PANDEY
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225429
|
|
BHUPENDRAPANDEY
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-037-001/470
(BHANWARKOL)
|
3160013000NRG23180620220109418
|
18/06/2022
|
PAPPOO SINGH YADAV
|
3160013WL009135
|
PAPPOO SINGH YADAV
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225412
|
|
PAPPOOSINGHYADAV
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-037-001/471
(BHANWARKOL)
|
3160013000NRG23180620220109879
|
18/06/2022
|
ROHIT SINGH KUSHWAHA
|
3160013WL009158
|
ROHIT SINGH KUSHWAHA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225411
|
|
ROHITSINGHKUSHWAHA
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-037-001/472
(BHANWARKOL)
|
3160013000NRG23180620220109880
|
18/06/2022
|
AJIT RAI
|
3160013WL009158
|
AJIT RAI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225422
|
|
AJITRAI
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-037-001/473
(BHANWARKOL)
|
3160013000NRG23180620220109283
|
18/06/2022
|
BRIJESH THAKUR
|
3160013WL009131
|
BRIJESH THAKUR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225416
|
|
BRIJESHTHAKUR
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-037-001/474
(BHANWARKOL)
|
3160013000NRG23180620220109419
|
18/06/2022
|
VED PRAKASH SINGH
|
3160013WL009135
|
VED PRAKASH SINGH
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225419
|
|
VEDPRAKASHSINGH
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-037-001/481
(BHANWARKOL)
|
3160013000NRG23180620220109881
|
18/06/2022
|
RAJKUMAR SINGH KUSHWAHA
|
3160013WL009158
|
RAJKUMAR SINGH KUSHWAHA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225413
|
|
RAJKUMARSINGHKUSHWAHA
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-037-001/486
(BHANWARKOL)
|
3160013000NRG23180620220109882
|
18/06/2022
|
RAHUL KUMAR SHARMA
|
3160013WL009158
|
RAHUL KUMAR SHARMA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225415
|
|
RAHULKUMARSHARMA
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-037-001/488
(BHANWARKOL)
|
3160013000NRG23180620220109883
|
18/06/2022
|
AJAY KUMAR RAI
|
3160013WL009158
|
AJAY KUMAR RAI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225421
|
|
AJAYKUMARRAI
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-037-001/490
(BHANWARKOL)
|
3160013000NRG23180620220109285
|
18/06/2022
|
NAGENDRA SINGH KUSHWAHA
|
3160013WL009131
|
NAGENDRA SINGH KUSHWAHA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225431
|
|
NAGENDRASINGHKUSHWAHA
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-037-001/70
(BHANWARKOL)
|
3160013000NRG23180620220109420
|
18/06/2022
|
SHOBHA DEVI
|
3160013WL009135
|
SHOBHA DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225407
|
|
SHOBHADEVI
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-037-001/78
(BHANWARKOL)
|
3160013000NRG23180620220109263
|
18/06/2022
|
SABITA SHARMA
|
3160013WL009130
|
SABITA SHARMA
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515225432
|
|
SABITASHARMA
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-037-002/188
(BHANWARKOL)
|
3160013000NRG23180620220109889
|
18/06/2022
|
GULABI CHAND
|
3160013WL009158
|
GULABI CHAND
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515225425
|
|
GULABICHAND
|
()
|
|
36
|
BHANWARKOL
|
UP-60-013-037-002/22
(BHANWARKOL)
|
3160013000NRG23180620220109271
|
18/06/2022
|
RADHIKA
|
3160013WL009130
|
RADHIKA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515225406
|
|
RADHIKA
|
()
|
|
37
|
BHANWARKOL
|
UP-60-013-037-002/36
(BHANWARKOL)
|
3160013000NRG23180620220109426
|
18/06/2022
|
BACHCHAN
|
3160013WL009135
|
BACHCHAN
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515225410
|
|
BACHCHAN
|
()
|
|
38
|
BHANWARKOL
|
UP-60-013-037-002/4
(BHANWARKOL)
|
3160013000NRG23180620220109428
|
18/06/2022
|
ACHCHHELAL
|
3160013WL009135
|
ACHCHHELAL
|
00468
|
UBIN0548901
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515225428
|
|
ACHCHHELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74337
|
74337
|
|
|
|
|
|
|
|
|
39
|
BHANWARKOL
|
UP-60-013-037-001/31
(BHANWARKOL)
|
3160013000NRG23180620220109259
|
18/06/2022
|
SARVJEET
|
3160013WL009130
|
SARVJEET
|
00468
|
UBIN0576298
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515225427
|
|
SARVJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|