|
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-60-013-006-001/287
(SONADI)
|
3160013000NRG23090620220076910
|
09/06/2022
|
ASHAMA
|
3160013WL007788
|
ASHAMA
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045334
|
|
ASHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-019-003/295
(CHANDPUR)
|
3160013000NRG23090620220076925
|
09/06/2022
|
Dharmendra kumar
|
3160013WL007788
|
Dharmendra kumar
|
00176
|
IDIB000Y506
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045320
|
|
Dharmendrakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-006-001/319
(SONADI)
|
3160013000NRG23090620220076919
|
09/06/2022
|
PAPPU PATEL
|
3160013WL007788
|
PAPPU PATEL
|
00415
|
SBIN0006143
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045333
|
|
MR PAPPU PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-006-001/323
(SONADI)
|
3160013000NRG23090620220076921
|
09/06/2022
|
SHAUKAT
|
3160013WL007788
|
SHAUKAT
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045332
|
|
SHAUKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-006-001/107
(SONADI)
|
3160013000NRG23090620220076907
|
09/06/2022
|
DULESHARI
|
3160013WL007788
|
DULESHARI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045324
|
|
DULESHARI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-006-001/310
(SONADI)
|
3160013000NRG23090620220076914
|
09/06/2022
|
SHAKEEL
|
3160013WL007788
|
SHAKEEL
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045331
|
|
SHAKEEL
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-006-001/311
(SONADI)
|
3160013000NRG23090620220076915
|
09/06/2022
|
IRFAN ANSARI
|
3160013WL007788
|
IRFAN ANSARI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045323
|
|
IRFANANSARI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-006-001/315
(SONADI)
|
3160013000NRG23090620220076917
|
09/06/2022
|
ajaj ansari
|
3160013WL007788
|
ajaj ansari
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045322
|
|
ajajansari
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-006-001/317
(SONADI)
|
3160013000NRG23090620220076918
|
09/06/2022
|
AMJAD ANSARI
|
3160013WL007788
|
AMJAD ANSARI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045330
|
|
AMJADANSARI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-006-001/325
(SONADI)
|
3160013000NRG23090620220076922
|
09/06/2022
|
ARIF ANSARI
|
3160013WL007788
|
ARIF ANSARI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045329
|
|
ARIFANSARI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-006-001/340
(SONADI)
|
3160013000NRG23090620220076924
|
09/06/2022
|
ASHRAF ANSARI
|
3160013WL007788
|
ASHRAF ANSARI
|
00468
|
UBIN0548901
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442045321
|
|
ASHRAFANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
12
|
BHANWARKOL
|
UP-60-013-006-001/309
(SONADI)
|
3160013000NRG23090620220076913
|
09/06/2022
|
IMRAN
|
3160013WL007788
|
IMRAN
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045326
|
|
IMRAN
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-006-001/312
(SONADI)
|
3160013000NRG23090620220076916
|
09/06/2022
|
SHAMSHAD ANSARI
|
3160013WL007788
|
SHAMSHAD ANSARI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045325
|
|
SHAMSHADANSARI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-006-001/322
(SONADI)
|
3160013000NRG23090620220076920
|
09/06/2022
|
SHAMIM ANSARI
|
3160013WL007788
|
SHAMIM ANSARI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045327
|
|
SHAMIMANSARI
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-006-001/330
(SONADI)
|
3160013000NRG23090620220076923
|
09/06/2022
|
ASHOK
|
3160013WL007788
|
ASHOK
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045328
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|