|
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-60-013-032-002/475
(BASANIA)
|
3160013000NRG23150620220097066
|
15/06/2022
|
DADAN PASWAN
|
3160013WL008642
|
DADAN PASWAN
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549453
|
|
DADANPASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-032-002/102
(BASANIA)
|
3160013000NRG23150620220097076
|
15/06/2022
|
RAVISHANKAR
|
3160013WL008643
|
RAVISHANKAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549462
|
|
RAVISHANKAR
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-032-002/107
(BASANIA)
|
3160013000NRG23150620220097077
|
15/06/2022
|
PRADUMN SINGH
|
3160013WL008643
|
PRADUMN SINGH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549458
|
|
PRADUMNSINGH
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-032-002/129
(BASANIA)
|
3160013000NRG23150620220097078
|
15/06/2022
|
REETA DEVI
|
3160013WL008643
|
REETA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549454
|
|
REETADEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-032-002/172
(BASANIA)
|
3160013000NRG23150620220097079
|
15/06/2022
|
SANTOSHI
|
3160013WL008643
|
SANTOSHI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549476
|
|
SANTOSHI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-032-002/232
(BASANIA)
|
3160013000NRG23150620220097058
|
15/06/2022
|
SULEKHA DEVI
|
3160013WL008642
|
SULEKHA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549465
|
|
SULEKHADEVI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-032-002/391
(BASANIA)
|
3160013000NRG23150620220097060
|
15/06/2022
|
PREMSHANKAR
|
3160013WL008642
|
PREMSHANKAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549477
|
|
PREMSHANKAR
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-032-002/391
(BASANIA)
|
3160013000NRG23150620220097061
|
15/06/2022
|
Sushila Devi
|
3160013WL008642
|
Sushila Devi
|
00468
|
UBIN0545961
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2446549483
|
|
SushilaDevi
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-032-002/392
(BASANIA)
|
3160013000NRG23150620220097080
|
15/06/2022
|
Usha
|
3160013WL008643
|
Usha
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549482
|
|
Usha
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-032-002/396
(BASANIA)
|
3160013000NRG23150620220097081
|
15/06/2022
|
PUSHPA DEVI
|
3160013WL008643
|
PUSHPA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549475
|
|
PUSHPADEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-032-002/399
(BASANIA)
|
3160013000NRG23150620220097082
|
15/06/2022
|
SUBHAWATI DEVI
|
3160013WL008643
|
SUBHAWATI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549487
|
|
SUBHAWATIDEVI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-032-002/399
(BASANIA)
|
3160013000NRG23150620220097083
|
15/06/2022
|
TARKESHVAR RAM
|
3160013WL008643
|
TARKESHVAR RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549456
|
|
TARKESHVARRAM
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-032-002/407
(BASANIA)
|
3160013000NRG23150620220097085
|
15/06/2022
|
MAMTA DEVI
|
3160013WL008643
|
MAMTA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549473
|
|
MAMTADEVI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-032-002/407
(BASANIA)
|
3160013000NRG23150620220097084
|
15/06/2022
|
PINTU RAM
|
3160013WL008643
|
PINTU RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549471
|
|
PINTURAM
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-032-002/418
(BASANIA)
|
3160013000NRG23150620220097086
|
15/06/2022
|
SONMATI
|
3160013WL008643
|
SONMATI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549486
|
|
SONMATI
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-032-002/428
(BASANIA)
|
3160013000NRG23150620220097062
|
15/06/2022
|
MITHILESH YADAV
|
3160013WL008642
|
MITHILESH YADAV
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549459
|
|
MITHILESHYADAV
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-032-002/444
(BASANIA)
|
3160013000NRG23150620220097064
|
15/06/2022
|
PARVATI DEVI
|
3160013WL008642
|
PARVATI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549460
|
|
PARVATIDEVI
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-032-002/459
(BASANIA)
|
3160013000NRG23150620220097088
|
15/06/2022
|
DOMA DEVI
|
3160013WL008643
|
DOMA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549467
|
|
DOMADEVI
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-032-002/459
(BASANIA)
|
3160013000NRG23150620220097087
|
15/06/2022
|
MANOJ
|
3160013WL008643
|
MANOJ
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549468
|
|
MANOJ
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-032-002/473
(BASANIA)
|
3160013000NRG23150620220097089
|
15/06/2022
|
JYOTIPRAKASH SINGH
|
3160013WL008643
|
JYOTIPRAKASH SINGH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549470
|
|
JYOTIPRAKASHSINGH
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-032-002/475
(BASANIA)
|
3160013000NRG23150620220097065
|
15/06/2022
|
DHANMUNIYA DEVI
|
3160013WL008642
|
DHANMUNIYA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549466
|
|
DHANMUNIYADEVI
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-032-002/478
(BASANIA)
|
3160013000NRG23150620220097068
|
15/06/2022
|
ANISH SINGH
|
3160013WL008642
|
ANISH SINGH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549464
|
|
ANISHSINGH
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-032-002/478
(BASANIA)
|
3160013000NRG23150620220097067
|
15/06/2022
|
DEVANTI DEVI
|
3160013WL008642
|
DEVANTI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549480
|
|
DEVANTIDEVI
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-032-002/480
(BASANIA)
|
3160013000NRG23150620220097090
|
15/06/2022
|
KUSUM DEVI
|
3160013WL008643
|
KUSUM DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549474
|
|
KUSUMDEVI
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-032-002/483
(BASANIA)
|
3160013000NRG23150620220097069
|
15/06/2022
|
SONI DEVI
|
3160013WL008642
|
SONI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549472
|
|
SONIDEVI
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-032-002/485
(BASANIA)
|
3160013000NRG23150620220097070
|
15/06/2022
|
REENA DEVI
|
3160013WL008642
|
REENA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549484
|
|
REENADEVI
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-032-002/486
(BASANIA)
|
3160013000NRG23150620220097072
|
15/06/2022
|
BABITA DEVI
|
3160013WL008642
|
BABITA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549469
|
|
BABITADEVI
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-032-002/486
(BASANIA)
|
3160013000NRG23150620220097071
|
15/06/2022
|
RAVINDRA PRAJAPATI
|
3160013WL008642
|
RAVINDRA PRAJAPATI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549455
|
|
RAVINDRAPRAJAPATI
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-032-002/489
(BASANIA)
|
3160013000NRG23150620220097091
|
15/06/2022
|
JAGNARAYAN PRASAD
|
3160013WL008643
|
JAGNARAYAN PRASAD
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549457
|
|
JAGNARAYANPRASAD
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-032-002/500
(BASANIA)
|
3160013000NRG23150620220097073
|
15/06/2022
|
KUNDAN SINGH
|
3160013WL008642
|
KUNDAN SINGH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549463
|
|
KUNDANSINGH
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-032-002/503
(BASANIA)
|
3160013000NRG23150620220097092
|
15/06/2022
|
ANUP KUMAR
|
3160013WL008643
|
ANUP KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549478
|
|
ANUPKUMAR
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-032-002/505
(BASANIA)
|
3160013000NRG23150620220097093
|
15/06/2022
|
MAMATA DEVI
|
3160013WL008643
|
MAMATA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549479
|
|
MAMATADEVI
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-032-002/507
(BASANIA)
|
3160013000NRG23150620220097074
|
15/06/2022
|
VASHISTH NARAYAN SINGH
|
3160013WL008642
|
VASHISTH NARAYAN SINGH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549461
|
|
VASHISTHNARAYANSINGH
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-032-002/510
(BASANIA)
|
3160013000NRG23150620220097075
|
15/06/2022
|
ARVIND KUMAR SINGH
|
3160013WL008642
|
ARVIND KUMAR SINGH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549481
|
|
ARVINDKUMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97767
|
97767
|
|
|
|
|
|
|
|
|
35
|
BHANWARKOL
|
UP-60-013-032-002/428
(BASANIA)
|
3160013000NRG23150620220097063
|
15/06/2022
|
RINU YADAV
|
3160013WL008642
|
RINU YADAV
|
00468
|
UBIN0566578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446549485
|
|
RINUYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103731
|
103731
|
|
|
|
|
|
|
|