|
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-60-013-034-001/1586
(PAKHANPURA)
|
3160013000NRG23300920220444501
|
30/09/2022
|
MEERIYA DEVI
|
3160013WL024205
|
MEERIYA DEVI
|
00045
|
BARB0KUNDES
|
639
|
639
|
Processed
|
12/10/2022
|
|
5474119953
|
|
MEERIYA DEVI
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-034-001/1623
(PAKHANPURA)
|
3160013000NRG23300920220444508
|
30/09/2022
|
SANJAY KUMAR
|
3160013WL024205
|
SANJAY KUMAR
|
00045
|
BARB0KUNDES
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119954
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-034-001/1598
(PAKHANPURA)
|
3160013000NRG23300920220444504
|
30/09/2022
|
URMILA
|
3160013WL024205
|
URMILA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/10/2022
|
|
5474119951
|
|
URMILA
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-034-001/512
(PAKHANPURA)
|
3160013000NRG23300920220444525
|
30/09/2022
|
RAMVILASH
|
3160013WL024205
|
RAMVILASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119952
|
|
RAMVILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-034-001/1
(PAKHANPURA)
|
3160013000NRG23300920220444474
|
30/09/2022
|
KAPILDEV
|
3160013WL024205
|
KAPILDEV
|
00468
|
UBIN0548901
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5474119971
|
|
KAPILDEV
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-034-001/1065
(PAKHANPURA)
|
3160013000NRG23300920220444475
|
30/09/2022
|
MAHTAB
|
3160013WL024205
|
MAHTAB
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119960
|
|
MAHTAB
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-034-001/1287
(PAKHANPURA)
|
3160013000NRG23300920220444476
|
30/09/2022
|
KHALISHAN
|
3160013WL024205
|
KHALISHAN
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119968
|
|
KHALISHAN
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-034-001/1365
(PAKHANPURA)
|
3160013000NRG23300920220444477
|
30/09/2022
|
KAVILASH
|
3160013WL024205
|
KAVILASH
|
00468
|
UBIN0548901
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5474119933
|
|
KAVILASH
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-034-001/1368
(PAKHANPURA)
|
3160013000NRG23300920220444478
|
30/09/2022
|
NASIM
|
3160013WL024205
|
NASIM
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119948
|
|
NASIM
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-034-001/137
(PAKHANPURA)
|
3160013000NRG23300920220444479
|
30/09/2022
|
SHIV PARSAN
|
3160013WL024205
|
SHIV PARSAN
|
00468
|
UBIN0548901
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5474119977
|
|
SHIV PARSAN
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-034-001/1372
(PAKHANPURA)
|
3160013000NRG23300920220444480
|
30/09/2022
|
MD JAHAGIR
|
3160013WL024205
|
MD JAHAGIR
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119974
|
|
MD JAHAGIR
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-034-001/1394
(PAKHANPURA)
|
3160013000NRG23300920220444481
|
30/09/2022
|
RAMAYAN RAJBHAR
|
3160013WL024205
|
RAMAYAN RAJBHAR
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119958
|
|
RAMAYAN RAJBHAR
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-034-001/1395
(PAKHANPURA)
|
3160013000NRG23300920220444482
|
30/09/2022
|
YASMIN
|
3160013WL024205
|
YASMIN
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119940
|
|
YASMIN
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-034-001/1405
(PAKHANPURA)
|
3160013000NRG23300920220444483
|
30/09/2022
|
MD ISRAIL
|
3160013WL024205
|
MD ISRAIL
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119945
|
|
MD ISRAIL
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-034-001/1407
(PAKHANPURA)
|
3160013000NRG23300920220444484
|
30/09/2022
|
MANGAL PRASAD SHARMA
|
3160013WL024205
|
MANGAL PRASAD SHARMA
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119975
|
|
MANGAL PRASAD SHARMA
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-034-001/1415
(PAKHANPURA)
|
3160013000NRG23300920220444485
|
30/09/2022
|
ALAUDDIN
|
3160013WL024205
|
ALAUDDIN
|
00468
|
UBIN0548901
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5474119944
|
|
ALAUDDIN
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-034-001/1422
(PAKHANPURA)
|
3160013000NRG23300920220444486
|
30/09/2022
|
ANSAR
|
3160013WL024205
|
ANSAR
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119978
|
|
ANSAR
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-034-001/1425
(PAKHANPURA)
|
3160013000NRG23300920220444487
|
30/09/2022
|
MOHAMMAD DASTAGIR
|
3160013WL024205
|
MOHAMMAD DASTAGIR
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119950
|
|
MOHAMMAD DASTAGIR
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-034-001/1447
(PAKHANPURA)
|
3160013000NRG23300920220444488
|
30/09/2022
|
IMTEYAJ AHMAD
|
3160013WL024205
|
IMTEYAJ AHMAD
|
00468
|
UBIN0548901
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5474119957
|
|
IMTEYAJ AHMAD
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-034-001/1453
(PAKHANPURA)
|
3160013000NRG23300920220444489
|
30/09/2022
|
MERAJ
|
3160013WL024205
|
MERAJ
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119932
|
|
MERAJ
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-034-001/1456
(PAKHANPURA)
|
3160013000NRG23300920220444490
|
30/09/2022
|
UMARAVATI
|
3160013WL024205
|
UMARAVATI
|
00468
|
UBIN0548901
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5474119947
|
|
UMARAVATI
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-034-001/1459
(PAKHANPURA)
|
3160013000NRG23300920220444491
|
30/09/2022
|
KAMROODDIN
|
3160013WL024205
|
KAMROODDIN
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119931
|
|
KAMROODDIN
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-034-001/1461
(PAKHANPURA)
|
3160013000NRG23300920220444492
|
30/09/2022
|
RIYAJUL HAK
|
3160013WL024205
|
RIYAJUL HAK
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119959
|
|
RIYAJUL HAK
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-034-001/147
(PAKHANPURA)
|
3160013000NRG23300920220444493
|
30/09/2022
|
JANARDAN RAM
|
3160013WL024205
|
JANARDAN RAM
|
00468
|
UBIN0548901
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5474119956
|
|
JANARDAN RAM
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-034-001/148
(PAKHANPURA)
|
3160013000NRG23300920220444494
|
30/09/2022
|
SALMA KHATUN
|
3160013WL024205
|
SALMA KHATUN
|
00468
|
UBIN0548901
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5474119980
|
|
SALMA KHATUN
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-034-001/1515
(PAKHANPURA)
|
3160013000NRG23300920220444495
|
30/09/2022
|
SERAJ
|
3160013WL024205
|
SERAJ
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119979
|
|
SERAJ
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-034-001/1530
(PAKHANPURA)
|
3160013000NRG23300920220444496
|
30/09/2022
|
MOHD SALMAN
|
3160013WL024205
|
MOHD SALMAN
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119943
|
|
MOHD SALMAN
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-034-001/1551
(PAKHANPURA)
|
3160013000NRG23300920220444497
|
30/09/2022
|
PRINCE SHARMA
|
3160013WL024205
|
PRINCE SHARMA
|
00468
|
UBIN0548901
|
426
|
426
|
Processed
|
12/10/2022
|
|
5474119949
|
|
PRINCE SHARMA
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-034-001/1553
(PAKHANPURA)
|
3160013000NRG23300920220444498
|
30/09/2022
|
RAMAYAN RAM
|
3160013WL024205
|
RAMAYAN RAM
|
00468
|
UBIN0548901
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5474119970
|
|
RAMAYAN RAM
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-034-001/156
(PAKHANPURA)
|
3160013000NRG23300920220444499
|
30/09/2022
|
SUHAIL
|
3160013WL024205
|
SUHAIL
|
00468
|
UBIN0548901
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5474119964
|
|
SUHAIL
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-034-001/159
(PAKHANPURA)
|
3160013000NRG23300920220444502
|
30/09/2022
|
IRAFAN
|
3160013WL024205
|
IRAFAN
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119967
|
|
IRAFAN
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-034-001/1596
(PAKHANPURA)
|
3160013000NRG23300920220444503
|
30/09/2022
|
KUSOOMLATA
|
3160013WL024205
|
KUSOOMLATA
|
00468
|
UBIN0548901
|
639
|
639
|
Processed
|
12/10/2022
|
|
5474119938
|
|
KUSOOMLATA
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-034-001/1599
(PAKHANPURA)
|
3160013000NRG23300920220444505
|
30/09/2022
|
SUDHARI
|
3160013WL024205
|
SUDHARI
|
00468
|
UBIN0548901
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5474119937
|
|
SUDHARI
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-034-001/1613
(PAKHANPURA)
|
3160013000NRG23300920220444507
|
30/09/2022
|
MANNTI
|
3160013WL024205
|
MANNTI
|
00468
|
UBIN0548901
|
852
|
852
|
Processed
|
12/10/2022
|
|
5474119939
|
|
MANNTI
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-034-001/1667
(PAKHANPURA)
|
3160013000NRG23300920220444509
|
30/09/2022
|
Juned Siddique
|
3160013WL024205
|
Juned Siddique
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119972
|
|
Juned Siddique
|
()
|
|
36
|
BHANWARKOL
|
UP-60-013-034-001/1668
(PAKHANPURA)
|
3160013000NRG23300920220444510
|
30/09/2022
|
Ayyaz Varis
|
3160013WL024205
|
Ayyaz Varis
|
00468
|
UBIN0548901
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5474119942
|
|
Ayyaz Varis
|
()
|
|
37
|
BHANWARKOL
|
UP-60-013-034-001/1669
(PAKHANPURA)
|
3160013000NRG23300920220444511
|
30/09/2022
|
Shabbir
|
3160013WL024205
|
Shabbir
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119946
|
|
Shabbir
|
()
|
|
38
|
BHANWARKOL
|
UP-60-013-034-001/1670
(PAKHANPURA)
|
3160013000NRG23300920220444512
|
30/09/2022
|
Shabana khatun
|
3160013WL024205
|
Shabana khatun
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119955
|
|
Shabana khatun
|
()
|
|
39
|
BHANWARKOL
|
UP-60-013-034-001/1671
(PAKHANPURA)
|
3160013000NRG23300920220444513
|
30/09/2022
|
Parvez Alam
|
3160013WL024205
|
Parvez Alam
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119941
|
|
Parvez Alam
|
()
|
|
40
|
BHANWARKOL
|
UP-60-013-034-001/305
(PAKHANPURA)
|
3160013000NRG23300920220444518
|
30/09/2022
|
INDRAJ
|
3160013WL024205
|
INDRAJ
|
00468
|
UBIN0548901
|
639
|
639
|
Processed
|
12/10/2022
|
|
5474119962
|
|
INDRAJ
|
()
|
|
41
|
BHANWARKOL
|
UP-60-013-034-001/409
(PAKHANPURA)
|
3160013000NRG23300920220444519
|
30/09/2022
|
GHURIA DEVI
|
3160013WL024205
|
GHURIA DEVI
|
00468
|
UBIN0548901
|
426
|
426
|
Processed
|
12/10/2022
|
|
5474119969
|
|
GHURIA DEVI
|
()
|
|
42
|
BHANWARKOL
|
UP-60-013-034-001/446
(PAKHANPURA)
|
3160013000NRG23300920220444520
|
30/09/2022
|
AWADH NARAYAN
|
3160013WL024205
|
AWADH NARAYAN
|
00468
|
UBIN0548901
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5474119936
|
|
AWADH NARAYAN
|
()
|
|
43
|
BHANWARKOL
|
UP-60-013-034-001/449
(PAKHANPURA)
|
3160013000NRG23300920220444521
|
30/09/2022
|
MAJID AHAMAd
|
3160013WL024205
|
MAJID AHAMAd
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119934
|
|
MAJID AHAMAd
|
()
|
|
44
|
BHANWARKOL
|
UP-60-013-034-001/51
(PAKHANPURA)
|
3160013000NRG23300920220444524
|
30/09/2022
|
hareram
|
3160013WL024205
|
hareram
|
00468
|
UBIN0548901
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5474119963
|
|
hareram
|
()
|
|
45
|
BHANWARKOL
|
UP-60-013-034-001/62
(PAKHANPURA)
|
3160013000NRG23300920220444527
|
30/09/2022
|
WAKIL AHAMAD
|
3160013WL024205
|
WAKIL AHAMAD
|
00468
|
UBIN0548901
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5474119976
|
|
WAKIL AHAMAD
|
()
|
|
46
|
BHANWARKOL
|
UP-60-013-034-001/63
(PAKHANPURA)
|
3160013000NRG23300920220444528
|
30/09/2022
|
JIYAUL HAK
|
3160013WL024205
|
JIYAUL HAK
|
00468
|
UBIN0548901
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5474119973
|
|
JIYAUL HAK
|
()
|
|
47
|
BHANWARKOL
|
UP-60-013-034-001/722
(PAKHANPURA)
|
3160013000NRG23300920220444529
|
30/09/2022
|
DEVANTI
|
3160013WL024205
|
DEVANTI
|
00468
|
UBIN0548901
|
852
|
852
|
Processed
|
12/10/2022
|
|
5474119966
|
|
DEVANTI
|
()
|
|
48
|
BHANWARKOL
|
UP-60-013-034-001/829
(PAKHANPURA)
|
3160013000NRG23300920220444530
|
30/09/2022
|
BRIKESH KUMAR
|
3160013WL024205
|
BRIKESH KUMAR
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5474119935
|
|
BRIKESH KUMAR
|
()
|
|
49
|
BHANWARKOL
|
UP-60-013-034-001/830
(PAKHANPURA)
|
3160013000NRG23300920220444531
|
30/09/2022
|
BASANTI DEVI
|
3160013WL024205
|
BASANTI DEVI
|
00468
|
UBIN0548901
|
1704
|
1704
|
Processed
|
12/10/2022
|
|
5474119961
|
|
BASANTI DEVI
|
()
|
|
50
|
BHANWARKOL
|
UP-60-013-034-001/85
(PAKHANPURA)
|
3160013000NRG23300920220444532
|
30/09/2022
|
RAMESH RAM
|
3160013WL024205
|
RAMESH RAM
|
00468
|
UBIN0548901
|
639
|
639
|
Processed
|
12/10/2022
|
|
5474119965
|
|
RAMESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93933
|
93933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100749
|
100749
|
|
|
|
|
|
|
|