|
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-60-013-030-002/29
(GORIKHASH)
|
3160013000NRG23070920220395089
|
07/09/2022
|
CHANDA DEVI
|
3160013WL021403
|
CHANDA DEVI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571698
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-030-001/6
(GORIKHASH)
|
3160013000NRG23070920220395079
|
07/09/2022
|
RUKMINIYA DEVI
|
3160013WL021403
|
RUKMINIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571696
|
|
RUKMINIYA DEVI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-030-002/113
(GORIKHASH)
|
3160013000NRG23070920220395081
|
07/09/2022
|
HRIDAYNARAYAN KUSHWAHA
|
3160013WL021403
|
HRIDAYNARAYAN KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571694
|
|
HRIDAYNARAYAN KUSHWAHA
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-030-002/153
(GORIKHASH)
|
3160013000NRG23070920220395083
|
07/09/2022
|
HIRAMAN RAM
|
3160013WL021403
|
HIRAMAN RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571693
|
|
HIRAMAN RAM
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-030-002/224
(GORIKHASH)
|
3160013000NRG23070920220395087
|
07/09/2022
|
KANCHAN DEVI
|
3160013WL021403
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571692
|
|
KANCHAN DEVI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-030-002/270
(GORIKHASH)
|
3160013000NRG23070920220395088
|
07/09/2022
|
MUNNI
|
3160013WL021403
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571697
|
|
MUNNI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-030-002/32
(GORIKHASH)
|
3160013000NRG23070920220395090
|
07/09/2022
|
SAHODARI DEVI
|
3160013WL021403
|
SAHODARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571695
|
|
SAHODARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
BHANWARKOL
|
UP-60-013-030-001/9
(GORIKHASH)
|
3160013000NRG23070920220394872
|
07/09/2022
|
UPENDRA NATH RAI
|
3160013WL021390
|
UPENDRA NATH RAI
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571699
|
|
UPENDRA NATH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BHANWARKOL
|
UP-60-013-030-002/87
(GORIKHASH)
|
3160013000NRG23070920220394876
|
07/09/2022
|
SUDHARI
|
3160013WL021390
|
SUDHARI
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740571700
|
|
SUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
BHANWARKOL
|
UP-60-013-030-001/156
(GORIKHASH)
|
3160013000NRG23070920220395075
|
07/09/2022
|
RAJMUNI
|
3160013WL021403
|
RAJMUNI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571702
|
|
RAJMUNI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-030-001/180
(GORIKHASH)
|
3160013000NRG23070920220395076
|
07/09/2022
|
INDRAVATI
|
3160013WL021403
|
INDRAVATI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571703
|
|
INDRAVATI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-030-001/181
(GORIKHASH)
|
3160013000NRG23070920220395077
|
07/09/2022
|
MANJU DEVI
|
3160013WL021403
|
MANJU DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571706
|
|
MANJU DEVI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-030-001/238
(GORIKHASH)
|
3160013000NRG23070920220394870
|
07/09/2022
|
SHAHIL GUPATA
|
3160013WL021390
|
SHAHIL GUPATA
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571707
|
|
SHAHIL GUPATA
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-030-001/244
(GORIKHASH)
|
3160013000NRG23070920220394871
|
07/09/2022
|
SATENDRA
|
3160013WL021390
|
SATENDRA
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571705
|
|
SATENDRA
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-030-002/113
(GORIKHASH)
|
3160013000NRG23070920220395082
|
07/09/2022
|
RAJMUNI
|
3160013WL021403
|
RAJMUNI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571701
|
|
RAJMUNI
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-030-003/81
(GORIKHASH)
|
3160013000NRG23070920220395091
|
07/09/2022
|
SARITA DEVI
|
3160013WL021403
|
SARITA DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571704
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47499
|
47499
|
|
|
|
|
|
|
|