|
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-60-013-057-001/238
(LAUVADEEH)
|
3160013000NRG23280620220138212
|
28/06/2022
|
RAMPRAVESH
|
3160013WL010431
|
RAMPRAVESH
|
00045
|
BARB0KUNDES
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900930008
|
|
RAMPRAVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-057-001/14
(LAUVADEEH)
|
3160013000NRG23280620220138144
|
28/06/2022
|
MAKERDHAYAJ RAM
|
3160013WL010428
|
MAKERDHAYAJ RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900929992
|
|
MAKERDHAYAJ RAM
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-057-001/15
(LAUVADEEH)
|
3160013000NRG23280620220138206
|
28/06/2022
|
MANOJ
|
3160013WL010431
|
MANOJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900930001
|
|
MANOJ
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-057-001/177
(LAUVADEEH)
|
3160013000NRG23280620220138146
|
28/06/2022
|
BHOLA
|
3160013WL010428
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900929997
|
|
BHOLA
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-057-001/189
(LAUVADEEH)
|
3160013000NRG23280620220138147
|
28/06/2022
|
RAM AUTAR
|
3160013WL010428
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900929989
|
|
RAM AUTAR
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-057-001/195
(LAUVADEEH)
|
3160013000NRG23280620220138148
|
28/06/2022
|
Rajmatiya Devi
|
3160013WL010428
|
Rajmatiya Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900929993
|
|
Rajmatiya Devi
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-057-001/20
(LAUVADEEH)
|
3160013000NRG23280620220138207
|
28/06/2022
|
KUJA BIHARI YADAV
|
3160013WL010431
|
KUJA BIHARI YADAV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900930002
|
|
KUJA BIHARI YADAV
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-057-001/203
(LAUVADEEH)
|
3160013000NRG23280620220138208
|
28/06/2022
|
AWANISH KUMAR RAI
|
3160013WL010431
|
AWANISH KUMAR RAI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900929988
|
|
AWANISH KUMAR RAI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-057-001/204
(LAUVADEEH)
|
3160013000NRG23280620220138209
|
28/06/2022
|
SATISH KUMAR RAI
|
3160013WL010431
|
SATISH KUMAR RAI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900929986
|
|
SATISH KUMAR RAI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-057-001/225
(LAUVADEEH)
|
3160013000NRG23280620220138210
|
28/06/2022
|
KUNTI DEVI
|
3160013WL010431
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900929999
|
|
KUNTI DEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-057-001/236
(LAUVADEEH)
|
3160013000NRG23280620220138211
|
28/06/2022
|
AJIT PRASAD GUPTA
|
3160013WL010431
|
AJIT PRASAD GUPTA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900929995
|
|
AJIT PRASAD GUPTA
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-057-001/242
(LAUVADEEH)
|
3160013000NRG23280620220138214
|
28/06/2022
|
RAM NARAYAN
|
3160013WL010431
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900930007
|
|
RAM NARAYAN
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-057-001/242
(LAUVADEEH)
|
3160013000NRG23280620220138213
|
28/06/2022
|
SAVITA
|
3160013WL010431
|
SAVITA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2900930000
|
|
SAVITA
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-057-001/244
(LAUVADEEH)
|
3160013000NRG23280620220138215
|
28/06/2022
|
VIPUL KUMAR GUPTA
|
3160013WL010431
|
VIPUL KUMAR GUPTA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900929994
|
|
VIPUL KUMAR GUPTA
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-057-001/249
(LAUVADEEH)
|
3160013000NRG23280620220138216
|
28/06/2022
|
CHANDAN KHARWAR
|
3160013WL010431
|
CHANDAN KHARWAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900929996
|
|
CHANDAN KHARWAR
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-057-001/25
(LAUVADEEH)
|
3160013000NRG23280620220138149
|
28/06/2022
|
LALLAN RAM
|
3160013WL010428
|
LALLAN RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900929990
|
|
LALLAN RAM
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-057-001/251
(LAUVADEEH)
|
3160013000NRG23280620220138217
|
28/06/2022
|
PRATIBHA DEVI
|
3160013WL010431
|
PRATIBHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900930006
|
|
PRATIBHA DEVI
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-057-001/257
(LAUVADEEH)
|
3160013000NRG23280620220138219
|
28/06/2022
|
RAJESH RAI
|
3160013WL010431
|
RAJESH RAI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900929987
|
|
RAJESH RAI
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-057-001/263
(LAUVADEEH)
|
3160013000NRG23280620220138221
|
28/06/2022
|
PUSHPA DEVI
|
3160013WL010431
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900930005
|
|
PUSHPA DEVI
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-057-001/29
(LAUVADEEH)
|
3160013000NRG23280620220138150
|
28/06/2022
|
Shyamnath
|
3160013WL010428
|
Shyamnath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900929991
|
|
Shyamnath
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-057-001/39
(LAUVADEEH)
|
3160013000NRG23280620220138152
|
28/06/2022
|
SEEMA DEVI
|
3160013WL010428
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900930004
|
|
SEEMA DEVI
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-057-001/7
(LAUVADEEH)
|
3160013000NRG23280620220138155
|
28/06/2022
|
MUNIYA DEVI
|
3160013WL010428
|
MUNIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900929998
|
|
MUNIYA DEVI
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-057-001/74
(LAUVADEEH)
|
3160013000NRG23280620220138156
|
28/06/2022
|
PRIYANKA
|
3160013WL010428
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2900930003
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66669
|
66669
|
|
|
|
|
|
|
|
|
24
|
BHANWARKOL
|
UP-60-013-057-001/80
(LAUVADEEH)
|
3160013000NRG23280620220138224
|
28/06/2022
|
SATENDTA
|
3160013WL010431
|
SATENDTA
|
00415
|
SBIN0006143
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900930009
|
|
MR SATENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
25
|
BHANWARKOL
|
UP-60-013-057-001/278
(LAUVADEEH)
|
3160013000NRG23280620220138223
|
28/06/2022
|
RAJESH KUMAR
|
3160013WL010431
|
RAJESH KUMAR
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900930010
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
26
|
BHANWARKOL
|
UP-60-013-057-001/256
(LAUVADEEH)
|
3160013000NRG23280620220138218
|
28/06/2022
|
SHRI PRAKASH SHARMA
|
3160013WL010431
|
SHRI PRAKASH SHARMA
|
00468
|
UBIN0566578
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900930011
|
|
SHRI PRAKASH SHARMA
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-057-001/261
(LAUVADEEH)
|
3160013000NRG23280620220138220
|
28/06/2022
|
MD SHKIL ANSARI
|
3160013WL010431
|
MD SHKIL ANSARI
|
00468
|
UBIN0566578
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900930012
|
|
MD SHKIL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
28
|
BHANWARKOL
|
UP-60-013-057-001/276
(LAUVADEEH)
|
3160013000NRG23280620220138222
|
28/06/2022
|
ANKIT KUMAR
|
3160013WL010431
|
ANKIT KUMAR
|
00468
|
UBIN0570109
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900930013
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85839
|
85839
|
|
|
|
|
|
|
|