|
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-60-013-010-001/389
(KANUWAN)
|
3160013000NRG23230820220364250
|
23/08/2022
|
BINOD KUMAR JAISWAL
|
3160013WL020021
|
BINOD KUMAR JAISWAL
|
00415
|
SBIN0006143
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709069
|
|
MR BINOD KUMAR JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-010-001/116
(KANUWAN)
|
3160013000NRG23230820220364232
|
23/08/2022
|
SUBHASH RAM
|
3160013WL020021
|
SUBHASH RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709075
|
|
SUBHASH RAM
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-010-001/152
(KANUWAN)
|
3160013000NRG23230820220364233
|
23/08/2022
|
GANGA SAGAR PATEL
|
3160013WL020021
|
GANGA SAGAR PATEL
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709086
|
|
GANGA SAGAR PATEL
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-010-001/156
(KANUWAN)
|
3160013000NRG23230820220364234
|
23/08/2022
|
Kamalesh
|
3160013WL020021
|
Kamalesh
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709106
|
|
Kamalesh
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-010-001/160
(KANUWAN)
|
3160013000NRG23230820220364235
|
23/08/2022
|
UDAI NARAYAN RAM
|
3160013WL020021
|
UDAI NARAYAN RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709080
|
|
UDAI NARAYAN RAM
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-010-001/179
(KANUWAN)
|
3160013000NRG23230820220364236
|
23/08/2022
|
Sujeet Pandey
|
3160013WL020021
|
Sujeet Pandey
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709082
|
|
Sujeet Pandey
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-010-001/195
(KANUWAN)
|
3160013000NRG23230820220364237
|
23/08/2022
|
BEERBAHADUR
|
3160013WL020021
|
BEERBAHADUR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709077
|
|
BEERBAHADUR
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-010-001/199
(KANUWAN)
|
3160013000NRG23230820220364238
|
23/08/2022
|
RAMCHEEJ
|
3160013WL020021
|
RAMCHEEJ
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709078
|
|
RAMCHEEJ
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-010-001/214
(KANUWAN)
|
3160013000NRG23230820220364240
|
23/08/2022
|
MANJU DEVI
|
3160013WL020021
|
MANJU DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709085
|
|
MANJU DEVI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-010-001/268
(KANUWAN)
|
3160013000NRG23230820220364242
|
23/08/2022
|
AASHOK
|
3160013WL020021
|
AASHOK
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709084
|
|
AASHOK
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-010-001/270
(KANUWAN)
|
3160013000NRG23230820220364243
|
23/08/2022
|
RAGHVENDRA
|
3160013WL020021
|
RAGHVENDRA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709089
|
|
RAGHVENDRA
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-010-001/271
(KANUWAN)
|
3160013000NRG23230820220364244
|
23/08/2022
|
CHANDRA PRAKASH RAI
|
3160013WL020021
|
CHANDRA PRAKASH RAI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709072
|
|
CHANDRA PRAKASH RAI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-010-001/277
(KANUWAN)
|
3160013000NRG23230820220364245
|
23/08/2022
|
Vinay jaysawal
|
3160013WL020021
|
Vinay jaysawal
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709087
|
|
Vinay jaysawal
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-010-001/299
(KANUWAN)
|
3160013000NRG23230820220364246
|
23/08/2022
|
JAIYPRAKASH
|
3160013WL020021
|
JAIYPRAKASH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709076
|
|
JAIYPRAKASH
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-010-001/362
(KANUWAN)
|
3160013000NRG23230820220364247
|
23/08/2022
|
PRIYANKA DEVI
|
3160013WL020021
|
PRIYANKA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709101
|
|
PRIYANKA DEVI
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-010-001/379
(KANUWAN)
|
3160013000NRG23230820220364249
|
23/08/2022
|
ARVIND
|
3160013WL020021
|
ARVIND
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709104
|
|
ARVIND
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-010-001/501
(KANUWAN)
|
3160013000NRG23230820220364251
|
23/08/2022
|
REENA
|
3160013WL020021
|
REENA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709109
|
|
REENA
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-010-001/503
(KANUWAN)
|
3160013000NRG23230820220364252
|
23/08/2022
|
RAMJI RAJBHAR
|
3160013WL020021
|
RAMJI RAJBHAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709097
|
|
RAMJI RAJBHAR
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-010-001/508
(KANUWAN)
|
3160013000NRG23230820220364253
|
23/08/2022
|
MOHAN RAM
|
3160013WL020021
|
MOHAN RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709074
|
|
MOHAN RAM
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-010-001/510
(KANUWAN)
|
3160013000NRG23230820220364254
|
23/08/2022
|
ARVIND KUIMAR RAI
|
3160013WL020021
|
ARVIND KUIMAR RAI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709073
|
|
ARVIND KUIMAR RAI
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-010-001/512
(KANUWAN)
|
3160013000NRG23230820220364255
|
23/08/2022
|
BASUDEV PANDEY
|
3160013WL020021
|
BASUDEV PANDEY
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709107
|
|
BASUDEV PANDEY
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-010-001/514
(KANUWAN)
|
3160013000NRG23230820220364256
|
23/08/2022
|
GOPAL PADEY
|
3160013WL020021
|
GOPAL PADEY
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709070
|
|
GOPAL PADEY
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-010-001/515
(KANUWAN)
|
3160013000NRG23230820220364257
|
23/08/2022
|
RAMBHA DEVI
|
3160013WL020021
|
RAMBHA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709102
|
|
RAMBHA DEVI
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-010-001/516
(KANUWAN)
|
3160013000NRG23230820220364258
|
23/08/2022
|
SATYENDRA RAI
|
3160013WL020021
|
SATYENDRA RAI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709098
|
|
SATYENDRA RAI
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-010-001/517
(KANUWAN)
|
3160013000NRG23230820220364259
|
23/08/2022
|
ANGAD
|
3160013WL020021
|
ANGAD
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709071
|
|
ANGAD
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-010-001/518
(KANUWAN)
|
3160013000NRG23230820220364260
|
23/08/2022
|
NARAD RAI
|
3160013WL020021
|
NARAD RAI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709112
|
|
NARAD RAI
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-010-001/520
(KANUWAN)
|
3160013000NRG23230820220364261
|
23/08/2022
|
UMAKANT RAI
|
3160013WL020021
|
UMAKANT RAI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709081
|
|
UMAKANT RAI
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-010-001/521
(KANUWAN)
|
3160013000NRG23230820220364262
|
23/08/2022
|
RAKESH KUMAR RAI
|
3160013WL020021
|
RAKESH KUMAR RAI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709099
|
|
RAKESH KUMAR RAI
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-010-001/523
(KANUWAN)
|
3160013000NRG23230820220364263
|
23/08/2022
|
ANURGAHIT RAJBHAR
|
3160013WL020021
|
ANURGAHIT RAJBHAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709088
|
|
ANURGAHIT RAJBHAR
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-010-001/526
(KANUWAN)
|
3160013000NRG23230820220364264
|
23/08/2022
|
PURNANAND KHARWAR
|
3160013WL020021
|
PURNANAND KHARWAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709079
|
|
PURNANAND KHARWAR
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-010-001/527
(KANUWAN)
|
3160013000NRG23230820220364265
|
23/08/2022
|
LALITA DEVI
|
3160013WL020021
|
LALITA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709096
|
|
LALITA DEVI
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-010-001/529
(KANUWAN)
|
3160013000NRG23230820220364266
|
23/08/2022
|
SURSATI DEVI
|
3160013WL020021
|
SURSATI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709108
|
|
SURSATI DEVI
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-010-001/532
(KANUWAN)
|
3160013000NRG23230820220364267
|
23/08/2022
|
GUNJA PANDEY
|
3160013WL020021
|
GUNJA PANDEY
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709083
|
|
GUNJA PANDEY
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-010-001/533
(KANUWAN)
|
3160013000NRG23230820220364268
|
23/08/2022
|
SAMI DEVI
|
3160013WL020021
|
SAMI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709100
|
|
SAMI DEVI
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-010-001/535
(KANUWAN)
|
3160013000NRG23230820220364269
|
23/08/2022
|
MUNNI DEVI
|
3160013WL020021
|
MUNNI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709103
|
|
MUNNI DEVI
|
()
|
|
36
|
BHANWARKOL
|
UP-60-013-010-001/537
(KANUWAN)
|
3160013000NRG23230820220364270
|
23/08/2022
|
GITANJALI DEVI
|
3160013WL020021
|
GITANJALI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709092
|
|
GITANJALI DEVI
|
()
|
|
37
|
BHANWARKOL
|
UP-60-013-010-001/538
(KANUWAN)
|
3160013000NRG23230820220364271
|
23/08/2022
|
ISHWARCHAND GUPTA
|
3160013WL020021
|
ISHWARCHAND GUPTA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709090
|
|
ISHWARCHAND GUPTA
|
()
|
|
38
|
BHANWARKOL
|
UP-60-013-010-001/538
(KANUWAN)
|
3160013000NRG23230820220364272
|
23/08/2022
|
MAINA DEVI
|
3160013WL020021
|
MAINA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709093
|
|
MAINA DEVI
|
()
|
|
39
|
BHANWARKOL
|
UP-60-013-010-001/561
(KANUWAN)
|
3160013000NRG23230820220364273
|
23/08/2022
|
RAMDEV RAM
|
3160013WL020021
|
RAMDEV RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709111
|
|
RAMDEV RAM
|
()
|
|
40
|
BHANWARKOL
|
UP-60-013-010-001/563
(KANUWAN)
|
3160013000NRG23230820220364274
|
23/08/2022
|
KAVITA PANDEY
|
3160013WL020021
|
KAVITA PANDEY
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709110
|
|
KAVITA PANDEY
|
()
|
|
41
|
BHANWARKOL
|
UP-60-013-010-001/575
(KANUWAN)
|
3160013000NRG23230820220364275
|
23/08/2022
|
ANITA DEVI
|
3160013WL020021
|
ANITA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709105
|
|
ANITA DEVI
|
()
|
|
42
|
BHANWARKOL
|
UP-60-013-010-001/583
(KANUWAN)
|
3160013000NRG23230820220364276
|
23/08/2022
|
KAMLESH KUMAR
|
3160013WL020021
|
KAMLESH KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709091
|
|
KAMLESH KUMAR
|
()
|
|
43
|
BHANWARKOL
|
UP-60-013-010-001/584
(KANUWAN)
|
3160013000NRG23230820220364277
|
23/08/2022
|
BABLU GOND
|
3160013WL020021
|
BABLU GOND
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278709094
|
|
BABLU GOND
|
()
|
|
44
|
BHANWARKOL
|
UP-60-013-010-001/617
(KANUWAN)
|
3160013000NRG23230820220364278
|
23/08/2022
|
RANI DEVI
|
3160013WL020021
|
RANI DEVI
|
00468
|
UBIN0545961
|
852
|
852
|
Processed
|
30/08/2022
|
|
4278709095
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126096
|
126096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129078
|
129078
|
|
|
|
|
|
|
|