|
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-60-013-031-002/27
(SHAHPUR/MASHOPUR)
|
3160013000NRG23110820220327545
|
11/08/2022
|
JAHUR
|
3160013WL018417
|
JAHUR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152785836
|
|
JAHUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-031-002/1
(SHAHPUR/MASHOPUR)
|
3160013000NRG23110820220327538
|
11/08/2022
|
RAM DAYAL
|
3160013WL018417
|
RAM DAYAL
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152785843
|
|
RAM DAYAL
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-031-002/109
(SHAHPUR/MASHOPUR)
|
3160013000NRG23110820220327539
|
11/08/2022
|
PINKI DEVI
|
3160013WL018417
|
PINKI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152785841
|
|
PINKI DEVI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-031-002/200
(SHAHPUR/MASHOPUR)
|
3160013000NRG23110820220327542
|
11/08/2022
|
REENA DEVI
|
3160013WL018417
|
REENA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152785838
|
|
REENA DEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-031-002/202
(SHAHPUR/MASHOPUR)
|
3160013000NRG23110820220327543
|
11/08/2022
|
VINOD YADAV
|
3160013WL018417
|
VINOD YADAV
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152785842
|
|
VINOD YADAV
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-031-002/37
(SHAHPUR/MASHOPUR)
|
3160013000NRG23110820220327546
|
11/08/2022
|
RADHIKA DEVI
|
3160013WL018417
|
RADHIKA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152785840
|
|
RADHIKA DEVI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-031-002/383
(SHAHPUR/MASHOPUR)
|
3160013000NRG23110820220327547
|
11/08/2022
|
UDAYNARAYAN GUPTA
|
3160013WL018417
|
UDAYNARAYAN GUPTA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152785837
|
|
UDAYNARAYAN GUPTA
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-031-002/396
(SHAHPUR/MASHOPUR)
|
3160013000NRG23110820220327548
|
11/08/2022
|
URMILA DEVI
|
3160013WL018417
|
URMILA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152785839
|
|
URMILA DEVI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-031-002/68
(SHAHPUR/MASHOPUR)
|
3160013000NRG23110820220327549
|
11/08/2022
|
BUDHIRAM SINGH YADAV
|
3160013WL018417
|
BUDHIRAM SINGH YADAV
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152785835
|
|
BUDHIRAM SINGH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
BHANWARKOL
|
UP-60-013-031-002/229
(SHAHPUR/MASHOPUR)
|
3160013000NRG23110820220327544
|
11/08/2022
|
MONU KUMAR SINGH
|
3160013WL018417
|
MONU KUMAR SINGH
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152785844
|
|
MONU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|