|
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-60-013-030-001/54
(GORIKHASH)
|
3160013000NRG23120720220195811
|
12/07/2022
|
PRITI KUMARI
|
3160013WL012796
|
PRITI KUMARI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088485
|
|
PRITI KUMARI
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-030-002/152
(GORIKHASH)
|
3160013000NRG23120720220195814
|
12/07/2022
|
SURESH GUPTA
|
3160013WL012796
|
SURESH GUPTA
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088484
|
|
SURESH GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-030-001/112
(GORIKHASH)
|
3160013000NRG23120720220195797
|
12/07/2022
|
SHIVBACHAN GUPTA
|
3160013WL012796
|
SHIVBACHAN GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088483
|
|
SHIVBACHAN GUPTA
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-030-001/249
(GORIKHASH)
|
3160013000NRG23120720220195801
|
12/07/2022
|
KAMECHYA KHARWAR
|
3160013WL012796
|
KAMECHYA KHARWAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088482
|
|
KAMECHYA KHARWAR
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-030-001/259
(GORIKHASH)
|
3160013000NRG23120720220195803
|
12/07/2022
|
KAMAL DEV SHARMA
|
3160013WL012796
|
KAMAL DEV SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088480
|
|
KAMAL DEV SHARMA
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-030-001/44
(GORIKHASH)
|
3160013000NRG23120720220195804
|
12/07/2022
|
BHRIGUNATH YADAV
|
3160013WL012796
|
BHRIGUNATH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088479
|
|
BHRIGUNATH YADAV
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-030-001/51
(GORIKHASH)
|
3160013000NRG23120720220195806
|
12/07/2022
|
MANORMA GUPTA
|
3160013WL012796
|
MANORMA GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088481
|
|
MANORMA GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
BHANWARKOL
|
UP-60-013-030-001/51
(GORIKHASH)
|
3160013000NRG23120720220195805
|
12/07/2022
|
TARKESHWAR GUPTA
|
3160013WL012796
|
TARKESHWAR GUPTA
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088487
|
|
TARKESHWAR GUPTA
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-030-001/53
(GORIKHASH)
|
3160013000NRG23120720220195808
|
12/07/2022
|
MADHU GUPTA
|
3160013WL012796
|
MADHU GUPTA
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088486
|
|
MADHU GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
BHANWARKOL
|
UP-60-013-030-001/156
(GORIKHASH)
|
3160013000NRG23120720220195798
|
12/07/2022
|
RAJMUNI
|
3160013WL012796
|
RAJMUNI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088492
|
|
RAJMUNI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-030-001/189
(GORIKHASH)
|
3160013000NRG23120720220195799
|
12/07/2022
|
DHARMAWATI DEVI
|
3160013WL012796
|
DHARMAWATI DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088491
|
|
DHARMAWATI DEVI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-030-001/189
(GORIKHASH)
|
3160013000NRG23120720220195800
|
12/07/2022
|
RINKI DEVI
|
3160013WL012796
|
RINKI DEVI
|
00468
|
UBIN0570109
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870088497
|
|
RINKI DEVI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-030-001/255
(GORIKHASH)
|
3160013000NRG23120720220195802
|
12/07/2022
|
TARA KHARWAR
|
3160013WL012796
|
TARA KHARWAR
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088490
|
|
TARA KHARWAR
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-030-001/52
(GORIKHASH)
|
3160013000NRG23120720220195807
|
12/07/2022
|
NITISH KUMAR
|
3160013WL012796
|
NITISH KUMAR
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088493
|
|
NITISH KUMAR
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-030-001/53
(GORIKHASH)
|
3160013000NRG23120720220195809
|
12/07/2022
|
AKASH KUMAR GUPTA
|
3160013WL012796
|
AKASH KUMAR GUPTA
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088496
|
|
AKASH KUMAR GUPTA
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-030-001/54
(GORIKHASH)
|
3160013000NRG23120720220195810
|
12/07/2022
|
DHARMENDRA KUMAR
|
3160013WL012796
|
DHARMENDRA KUMAR
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088494
|
|
DHARMENDRA KUMAR
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-030-001/55
(GORIKHASH)
|
3160013000NRG23120720220195812
|
12/07/2022
|
PRAMOD RAI
|
3160013WL012796
|
PRAMOD RAI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088488
|
|
PRAMOD RAI
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-030-001/56
(GORIKHASH)
|
3160013000NRG23120720220195813
|
12/07/2022
|
PAWAN JI GUPTA
|
3160013WL012796
|
PAWAN JI GUPTA
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088495
|
|
PAWAN JI GUPTA
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-030-002/38
(GORIKHASH)
|
3160013000NRG23120720220195815
|
12/07/2022
|
MUNNI DEVI
|
3160013WL012796
|
MUNNI DEVI
|
00468
|
UBIN0570109
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088489
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55593
|
55593
|
|
|
|
|
|
|
|