|
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-60-013-010-001/448
(KANUWAN)
|
3160013000NRG23091120220511671
|
09/11/2022
|
SURAJ KUMAR GUPTA
|
3160013WL028360
|
SURAJ KUMAR GUPTA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633349633
|
|
SURAJ KUMAR GUPTA
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-010-001/460
(KANUWAN)
|
3160013000NRG23091120220511672
|
09/11/2022
|
POONAM RAI
|
3160013WL028360
|
POONAM RAI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633349635
|
|
POONAM RAI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-010-001/537
(KANUWAN)
|
3160013000NRG23091120220511673
|
09/11/2022
|
GITANJALI DEVI
|
3160013WL028360
|
GITANJALI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633349631
|
|
GITANJALI DEVI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-010-001/539
(KANUWAN)
|
3160013000NRG23091120220511674
|
09/11/2022
|
MUNNI DEVI
|
3160013WL028360
|
MUNNI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633349632
|
|
MUNNI DEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-010-001/540
(KANUWAN)
|
3160013000NRG23091120220511675
|
09/11/2022
|
VIJAY KUMAR RAI
|
3160013WL028360
|
VIJAY KUMAR RAI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633349628
|
|
VIJAY KUMAR RAI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-010-001/549
(KANUWAN)
|
3160013000NRG23091120220511676
|
09/11/2022
|
NITU PANDEY
|
3160013WL028360
|
NITU PANDEY
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633349636
|
|
NITU PANDEY
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-010-001/555
(KANUWAN)
|
3160013000NRG23091120220511677
|
09/11/2022
|
VIRENDRA YADAV
|
3160013WL028360
|
VIRENDRA YADAV
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633349637
|
|
VIRENDRA YADAV
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-010-001/556
(KANUWAN)
|
3160013000NRG23091120220511678
|
09/11/2022
|
RADHESHYAM GOND
|
3160013WL028360
|
RADHESHYAM GOND
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633349629
|
|
RADHESHYAM GOND
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-010-001/568
(KANUWAN)
|
3160013000NRG23091120220511679
|
09/11/2022
|
DEVANTI DEVI
|
3160013WL028360
|
DEVANTI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633349630
|
|
DEVANTI DEVI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-010-001/589
(KANUWAN)
|
3160013000NRG23091120220511680
|
09/11/2022
|
RAMWATI
|
3160013WL028360
|
RAMWATI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633349634
|
|
RAMWATI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-010-001/71
(KANUWAN)
|
3160013000NRG23091120220511681
|
09/11/2022
|
JAGRANATH
|
3160013WL028360
|
JAGRANATH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633349627
|
|
JAGRANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|