|
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-60-013-061-001/296
(SUKHDEHARA KALA)
|
3160013000NRG23171220220549527
|
17/12/2022
|
SUDHIR RAM
|
3160013WL031355
|
SUDHIR RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919558598
|
|
SUDHIR RAM
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-061-001/307
(SUKHDEHARA KALA)
|
3160013000NRG23171220220549530
|
17/12/2022
|
VIVEK KUMAR
|
3160013WL031355
|
VIVEK KUMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919558597
|
|
VIVEK KUMAR
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-061-001/335
(SUKHDEHARA KALA)
|
3160013000NRG23171220220549542
|
17/12/2022
|
JANAK GOND
|
3160013WL031356
|
JANAK GOND
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919558596
|
|
JANAK GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-061-001/113
(SUKHDEHARA KALA)
|
3160013000NRG23171220220549526
|
17/12/2022
|
RAMKUMARI
|
3160013WL031355
|
RAMKUMARI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919558595
|
|
RAMKUMARI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-061-001/149
(SUKHDEHARA KALA)
|
3160013000NRG23171220220549538
|
17/12/2022
|
ARJUN YADAV
|
3160013WL031356
|
ARJUN YADAV
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919558588
|
|
ARJUN YADAV
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-061-001/297
(SUKHDEHARA KALA)
|
3160013000NRG23171220220549528
|
17/12/2022
|
LAXMAN RAM
|
3160013WL031355
|
LAXMAN RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919558594
|
|
LAXMAN RAM
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-061-001/314
(SUKHDEHARA KALA)
|
3160013000NRG23171220220549531
|
17/12/2022
|
MUNENDRA KUMAR
|
3160013WL031355
|
MUNENDRA KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919558592
|
|
MUNENDRA KUMAR
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-061-001/338
(SUKHDEHARA KALA)
|
3160013000NRG23171220220549543
|
17/12/2022
|
RAM PRAVESH RAM
|
3160013WL031356
|
RAM PRAVESH RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919558589
|
|
RAM PRAVESH RAM
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-061-001/352
(SUKHDEHARA KALA)
|
3160013000NRG23171220220549532
|
17/12/2022
|
RANI DEVI
|
3160013WL031355
|
RANI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919558591
|
|
RANI DEVI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-061-001/354
(SUKHDEHARA KALA)
|
3160013000NRG23171220220549533
|
17/12/2022
|
RAM NARAYAN SHARMA
|
3160013WL031355
|
RAM NARAYAN SHARMA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919558590
|
|
RAM NARAYAN SHARMA
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-061-001/362
(SUKHDEHARA KALA)
|
3160013000NRG23171220220549534
|
17/12/2022
|
GEETA DEVI
|
3160013WL031355
|
GEETA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919558593
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|