|
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-60-013-027-001/25
(MAHESHPUR-1)
|
3160013000NRG23210920220427171
|
21/09/2022
|
IBRAT NAWAZ
|
3160013WL023292
|
IBRAT NAWAZ
|
00045
|
BARB0PARSAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309361860
|
|
IBRAT NAWAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-027-001/118
(MAHESHPUR-1)
|
3160013000NRG23210920220427158
|
21/09/2022
|
MOHD ASGAR ALI KHAN
|
3160013WL023292
|
MOHD ASGAR ALI KHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309361859
|
|
MOHD ASGAR ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-027-001/141
(MAHESHPUR-1)
|
3160013000NRG23210920220427164
|
21/09/2022
|
RUBI DEVI
|
3160013WL023292
|
RUBI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309361861
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-027-001/104
(MAHESHPUR-1)
|
3160013000NRG23210920220427157
|
21/09/2022
|
ADIL KHAN
|
3160013WL023292
|
ADIL KHAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309361867
|
|
ADIL KHAN
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-027-001/126
(MAHESHPUR-1)
|
3160013000NRG23210920220427159
|
21/09/2022
|
Mohammad Aslam Kha
|
3160013WL023292
|
Mohammad Aslam Kha
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309361866
|
|
Mohammad Aslam Kha
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-027-001/134
(MAHESHPUR-1)
|
3160013000NRG23210920220427160
|
21/09/2022
|
MOHAMMAD HASEEB KHAN
|
3160013WL023292
|
MOHAMMAD HASEEB KHAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309361871
|
|
MOHAMMAD HASEEB KHAN
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-027-001/138
(MAHESHPUR-1)
|
3160013000NRG23210920220427161
|
21/09/2022
|
TASLIMUN
|
3160013WL023292
|
TASLIMUN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309361862
|
|
TASLIMUN
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-027-001/139
(MAHESHPUR-1)
|
3160013000NRG23210920220427162
|
21/09/2022
|
SARWARI
|
3160013WL023292
|
SARWARI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309361868
|
|
SARWARI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-027-001/140
(MAHESHPUR-1)
|
3160013000NRG23210920220427163
|
21/09/2022
|
HASROON
|
3160013WL023292
|
HASROON
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309361870
|
|
HASROON
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-027-001/143
(MAHESHPUR-1)
|
3160013000NRG23210920220427165
|
21/09/2022
|
SUNAINA KUMARI
|
3160013WL023292
|
SUNAINA KUMARI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309361869
|
|
SUNAINA KUMARI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-027-001/145
(MAHESHPUR-1)
|
3160013000NRG23210920220427166
|
21/09/2022
|
HAZARA
|
3160013WL023292
|
HAZARA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309361865
|
|
HAZARA
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-027-001/173
(MAHESHPUR-1)
|
3160013000NRG23210920220427167
|
21/09/2022
|
ROOKHSAR
|
3160013WL023292
|
ROOKHSAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309361872
|
|
ROOKHSAR
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-027-001/19
(MAHESHPUR-1)
|
3160013000NRG23210920220427169
|
21/09/2022
|
KANIJ BEGUM
|
3160013WL023292
|
KANIJ BEGUM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309361875
|
|
KANIJ BEGUM
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-027-001/21
(MAHESHPUR-1)
|
3160013000NRG23210920220427170
|
21/09/2022
|
QUDRAT NAWAZ
|
3160013WL023292
|
QUDRAT NAWAZ
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309361874
|
|
QUDRAT NAWAZ
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-027-001/27
(MAHESHPUR-1)
|
3160013000NRG23210920220427172
|
21/09/2022
|
MD. DANISH KHAN
|
3160013WL023292
|
MD. DANISH KHAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309361864
|
|
MD. DANISH KHAN
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-027-001/45
(MAHESHPUR-1)
|
3160013000NRG23210920220427173
|
21/09/2022
|
MAHATAB
|
3160013WL023292
|
MAHATAB
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309361873
|
|
MAHATAB
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-027-001/90
(MAHESHPUR-1)
|
3160013000NRG23210920220427175
|
21/09/2022
|
samim
|
3160013WL023292
|
samim
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309361863
|
|
samim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|