|
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-60-013-010-001/102
(KANUWAN)
|
3160013000NRG23140620220092751
|
14/06/2022
|
RAJNARAYAN
|
3160013WL008474
|
RAJNARAYAN
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443429850
|
|
RAJNARAYAN
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-010-001/199
(KANUWAN)
|
3160013000NRG23140620220092734
|
14/06/2022
|
RAMCHEEJ
|
3160013WL008473
|
RAMCHEEJ
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443429849
|
|
RAMCHEEJ
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-010-001/266
(KANUWAN)
|
3160013000NRG23140620220092755
|
14/06/2022
|
bahadur
|
3160013WL008474
|
bahadur
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443429846
|
|
bahadur
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-010-001/273
(KANUWAN)
|
3160013000NRG23140620220092736
|
14/06/2022
|
muni devi
|
3160013WL008473
|
muni devi
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443429848
|
|
munidevi
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-010-001/290
(KANUWAN)
|
3160013000NRG23140620220092756
|
14/06/2022
|
Sita devi
|
3160013WL008474
|
Sita devi
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443429847
|
|
Sitadevi
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-010-001/291
(KANUWAN)
|
3160013000NRG23140620220092757
|
14/06/2022
|
Manju devi
|
3160013WL008474
|
Manju devi
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443429857
|
|
Manjudevi
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-010-001/311
(KANUWAN)
|
3160013000NRG23140620220092737
|
14/06/2022
|
Kamli Devi
|
3160013WL008473
|
Kamli Devi
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443429861
|
|
KamliDevi
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-010-001/322
(KANUWAN)
|
3160013000NRG23140620220092758
|
14/06/2022
|
PUNAM DEVI
|
3160013WL008474
|
PUNAM DEVI
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443429858
|
|
PUNAMDEVI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-010-001/331
(KANUWAN)
|
3160013000NRG23140620220092738
|
14/06/2022
|
UPENDRA
|
3160013WL008473
|
UPENDRA
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443429852
|
|
UPENDRA
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-010-001/338
(KANUWAN)
|
3160013000NRG23140620220092759
|
14/06/2022
|
DHARMENDRA
|
3160013WL008474
|
DHARMENDRA
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443429863
|
|
DHARMENDRA
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-010-001/359
(KANUWAN)
|
3160013000NRG23140620220092739
|
14/06/2022
|
RADHIKA DEVI
|
3160013WL008473
|
RADHIKA DEVI
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443429862
|
|
RADHIKADEVI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-010-001/366
(KANUWAN)
|
3160013000NRG23140620220092760
|
14/06/2022
|
SUNITA
|
3160013WL008474
|
SUNITA
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443429859
|
|
SUNITA
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-010-001/372
(KANUWAN)
|
3160013000NRG23140620220092761
|
14/06/2022
|
TARAMUNI
|
3160013WL008474
|
TARAMUNI
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443429860
|
|
TARAMUNI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-010-001/375
(KANUWAN)
|
3160013000NRG23140620220092762
|
14/06/2022
|
MEERA DEVI
|
3160013WL008474
|
MEERA DEVI
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443429853
|
|
MEERADEVI
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-010-001/387
(KANUWAN)
|
3160013000NRG23140620220092740
|
14/06/2022
|
LATAMUNI
|
3160013WL008473
|
LATAMUNI
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443429868
|
|
LATAMUNI
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-010-001/428
(KANUWAN)
|
3160013000NRG23140620220092763
|
14/06/2022
|
PARVATI DEVI
|
3160013WL008474
|
PARVATI DEVI
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443429864
|
|
PARVATIDEVI
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-010-001/442
(KANUWAN)
|
3160013000NRG23140620220092741
|
14/06/2022
|
RAVITA
|
3160013WL008473
|
RAVITA
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443429867
|
|
RAVITA
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-010-001/448
(KANUWAN)
|
3160013000NRG23140620220092764
|
14/06/2022
|
NISHA GUPTA
|
3160013WL008474
|
NISHA GUPTA
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443429854
|
|
NISHAGUPTA
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-010-001/456
(KANUWAN)
|
3160013000NRG23140620220092742
|
14/06/2022
|
ACHCHELAL
|
3160013WL008473
|
ACHCHELAL
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443429865
|
|
ACHCHELAL
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-010-001/480
(KANUWAN)
|
3160013000NRG23140620220092743
|
14/06/2022
|
MARAKSHIYA
|
3160013WL008473
|
MARAKSHIYA
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443429866
|
|
MARAKSHIYA
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-010-001/506
(KANUWAN)
|
3160013000NRG23140620220092744
|
14/06/2022
|
CHANDRIKA RAM
|
3160013WL008473
|
CHANDRIKA RAM
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443429842
|
|
CHANDRIKARAM
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-010-001/511
(KANUWAN)
|
3160013000NRG23140620220092745
|
14/06/2022
|
MALTI DEVI
|
3160013WL008473
|
MALTI DEVI
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443429856
|
|
MALTIDEVI
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-010-001/53
(KANUWAN)
|
3160013000NRG23140620220092765
|
14/06/2022
|
DALSINGAR
|
3160013WL008474
|
DALSINGAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443429844
|
|
DALSINGAR
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-010-001/54
(KANUWAN)
|
3160013000NRG23140620220092746
|
14/06/2022
|
SHIV NATH RAJBHAR
|
3160013WL008473
|
SHIV NATH RAJBHAR
|
00468
|
UBIN0545961
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443429851
|
|
SHIVNATHRAJBHAR
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-010-001/569
(KANUWAN)
|
3160013000NRG23140620220092747
|
14/06/2022
|
RADHESHYAM RAJBHAR
|
3160013WL008473
|
RADHESHYAM RAJBHAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443429870
|
|
RADHESHYAMRAJBHAR
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-010-001/578
(KANUWAN)
|
3160013000NRG23140620220092748
|
14/06/2022
|
MUNDRIKA RAJBHAR
|
3160013WL008473
|
MUNDRIKA RAJBHAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443429869
|
|
MUNDRIKARAJBHAR
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-010-001/581
(KANUWAN)
|
3160013000NRG23140620220092749
|
14/06/2022
|
JHUNA RAJBHAR
|
3160013WL008473
|
JHUNA RAJBHAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443429855
|
|
JHUNARAJBHAR
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-010-001/603
(KANUWAN)
|
3160013000NRG23140620220092766
|
14/06/2022
|
KASHINATH RAJBHAR
|
3160013WL008474
|
KASHINATH RAJBHAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443429871
|
|
KASHINATHRAJBHAR
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-010-001/66
(KANUWAN)
|
3160013000NRG23140620220092750
|
14/06/2022
|
SRIRAM
|
3160013WL008473
|
SRIRAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443429843
|
|
SRIRAM
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-010-001/89
(KANUWAN)
|
3160013000NRG23140620220092767
|
14/06/2022
|
BABBAN RAJBHAR
|
3160013WL008474
|
BABBAN RAJBHAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443429845
|
|
BABBANRAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94359
|
94359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94359
|
94359
|
|
|
|
|
|
|
|