|
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-60-013-043-003/118
(MISRAULIYA)
|
3160013000NRG23280620220138724
|
28/06/2022
|
MANOJ KHARWAR
|
3160013WL010448
|
MANOJ KHARWAR
|
00048
|
BKID0006918
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650789
|
|
MANOJ KHARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-043-001/12
(MISRAULIYA)
|
3160013000NRG23280620220139833
|
28/06/2022
|
DUKHANTY
|
3160013WL010489
|
DUKHANTY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650765
|
|
DUKHANTY
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-043-001/122
(MISRAULIYA)
|
3160013000NRG23280620220139834
|
28/06/2022
|
BUDHIRAM
|
3160013WL010489
|
BUDHIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650793
|
|
BUDHIRAM
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-043-001/144
(MISRAULIYA)
|
3160013000NRG23280620220139837
|
28/06/2022
|
AMALI DEVI
|
3160013WL010489
|
AMALI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650776
|
|
AMALI DEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-043-001/150
(MISRAULIYA)
|
3160013000NRG23280620220138710
|
28/06/2022
|
Jay Prakash
|
3160013WL010448
|
Jay Prakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650760
|
|
Jay Prakash
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-043-001/16
(MISRAULIYA)
|
3160013000NRG23280620220139840
|
28/06/2022
|
JAWAHEER
|
3160013WL010489
|
JAWAHEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650758
|
|
JAWAHEER
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-043-001/161
(MISRAULIYA)
|
3160013000NRG23280620220139843
|
28/06/2022
|
SUSHILA DEVI
|
3160013WL010489
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650783
|
|
SUSHILA DEVI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-043-001/162
(MISRAULIYA)
|
3160013000NRG23280620220139845
|
28/06/2022
|
DURGAWATI DEVI
|
3160013WL010489
|
DURGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650785
|
|
DURGAWATI DEVI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-043-001/162
(MISRAULIYA)
|
3160013000NRG23280620220139844
|
28/06/2022
|
MANOJ KUMAR
|
3160013WL010489
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650784
|
|
MANOJ KUMAR
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-043-001/164
(MISRAULIYA)
|
3160013000NRG23280620220139846
|
28/06/2022
|
BHIM SHANKAR
|
3160013WL010489
|
BHIM SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650788
|
|
BHIM SHANKAR
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-043-001/165
(MISRAULIYA)
|
3160013000NRG23280620220139847
|
28/06/2022
|
BINDU DEVI
|
3160013WL010489
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650782
|
|
BINDU DEVI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-043-001/166
(MISRAULIYA)
|
3160013000NRG23280620220139848
|
28/06/2022
|
MEENA DEVI
|
3160013WL010489
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650771
|
|
MEENA DEVI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-043-001/167
(MISRAULIYA)
|
3160013000NRG23280620220138712
|
28/06/2022
|
BRIJESH PASWAN
|
3160013WL010448
|
BRIJESH PASWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650794
|
|
BRIJESH PASWAN
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-043-001/168
(MISRAULIYA)
|
3160013000NRG23280620220139849
|
28/06/2022
|
CHANDA DEVI
|
3160013WL010489
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650778
|
|
CHANDA DEVI
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-043-001/172
(MISRAULIYA)
|
3160013000NRG23280620220138714
|
28/06/2022
|
SURENDRA
|
3160013WL010448
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650769
|
|
SURENDRA
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-043-001/173
(MISRAULIYA)
|
3160013000NRG23280620220139850
|
28/06/2022
|
PUNAM DEVI
|
3160013WL010489
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650795
|
|
PUNAM DEVI
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-043-001/175
(MISRAULIYA)
|
3160013000NRG23280620220139851
|
28/06/2022
|
RINA DEVI
|
3160013WL010489
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650770
|
|
RINA DEVI
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-043-001/28
(MISRAULIYA)
|
3160013000NRG23280620220139860
|
28/06/2022
|
DEU
|
3160013WL010489
|
DEU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/07/2022
|
|
2902650773
|
|
DEU
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-043-001/4
(MISRAULIYA)
|
3160013000NRG23280620220139865
|
28/06/2022
|
BHIKHARI
|
3160013WL010489
|
BHIKHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650764
|
|
BHIKHARI
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-043-001/43
(MISRAULIYA)
|
3160013000NRG23280620220139866
|
28/06/2022
|
LALBAHADUR
|
3160013WL010489
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650761
|
|
LALBAHADUR
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-043-001/46
(MISRAULIYA)
|
3160013000NRG23280620220139867
|
28/06/2022
|
LALLAN
|
3160013WL010489
|
LALLAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650767
|
|
LALLAN
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-043-001/48
(MISRAULIYA)
|
3160013000NRG23280620220139868
|
28/06/2022
|
SHIV MOHAN
|
3160013WL010489
|
SHIV MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650766
|
|
SHIV MOHAN
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-043-001/52
(MISRAULIYA)
|
3160013000NRG23280620220139869
|
28/06/2022
|
ALAGU
|
3160013WL010489
|
ALAGU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650763
|
|
ALAGU
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-043-001/64
(MISRAULIYA)
|
3160013000NRG23280620220139875
|
28/06/2022
|
RAVINDRA
|
3160013WL010489
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650759
|
|
RAVINDRA
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-043-001/72
(MISRAULIYA)
|
3160013000NRG23280620220139883
|
28/06/2022
|
BEBI
|
3160013WL010489
|
BEBI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650777
|
|
BEBI
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-043-001/75
(MISRAULIYA)
|
3160013000NRG23280620220139884
|
28/06/2022
|
ASHOK
|
3160013WL010489
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650762
|
|
ASHOK
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-043-001/80
(MISRAULIYA)
|
3160013000NRG23280620220139887
|
28/06/2022
|
CHINTA
|
3160013WL010489
|
CHINTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650775
|
|
CHINTA
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-043-001/93
(MISRAULIYA)
|
3160013000NRG23280620220139888
|
28/06/2022
|
SHIVJI
|
3160013WL010489
|
SHIVJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650792
|
|
SHIVJI
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-043-002/120
(MISRAULIYA)
|
3160013000NRG23280620220138718
|
28/06/2022
|
MINTU
|
3160013WL010448
|
MINTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650774
|
|
MINTU
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-043-003/116
(MISRAULIYA)
|
3160013000NRG23280620220139891
|
28/06/2022
|
URMILA DEVI
|
3160013WL010489
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650786
|
|
URMILA DEVI
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-043-003/119
(MISRAULIYA)
|
3160013000NRG23280620220138726
|
28/06/2022
|
ASHA
|
3160013WL010448
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650772
|
|
ASHA
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-043-003/85
(MISRAULIYA)
|
3160013000NRG23280620220139892
|
28/06/2022
|
GIRAJA
|
3160013WL010489
|
GIRAJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650768
|
|
GIRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90099
|
90099
|
|
|
|
|
|
|
|
|
33
|
BHANWARKOL
|
UP-60-013-043-001/11
(MISRAULIYA)
|
3160013000NRG23280620220139829
|
28/06/2022
|
SAROJ RAM
|
3160013WL010489
|
SAROJ RAM
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650798
|
|
SAROJ RAM
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-043-001/161
(MISRAULIYA)
|
3160013000NRG23280620220139842
|
28/06/2022
|
DOMAN
|
3160013WL010489
|
DOMAN
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650779
|
|
DOMAN
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-043-001/38
(MISRAULIYA)
|
3160013000NRG23280620220139864
|
28/06/2022
|
VIJAy
|
3160013WL010489
|
VIJAy
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650796
|
|
VIJAy
|
()
|
|
36
|
BHANWARKOL
|
UP-60-013-043-002/121
(MISRAULIYA)
|
3160013000NRG23280620220138719
|
28/06/2022
|
SUKHRAM
|
3160013WL010448
|
SUKHRAM
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650799
|
|
SUKHRAM
|
()
|
|
37
|
BHANWARKOL
|
UP-60-013-043-003/113
(MISRAULIYA)
|
3160013000NRG23280620220138721
|
28/06/2022
|
KRISHNAKANT MISHRA
|
3160013WL010448
|
KRISHNAKANT MISHRA
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650790
|
|
KRISHNAKANT MISHRA
|
()
|
|
38
|
BHANWARKOL
|
UP-60-013-043-003/114
(MISRAULIYA)
|
3160013000NRG23280620220138722
|
28/06/2022
|
MANOJ RAM
|
3160013WL010448
|
MANOJ RAM
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650797
|
|
MANOJ RAM
|
()
|
|
39
|
BHANWARKOL
|
UP-60-013-043-003/115
(MISRAULIYA)
|
3160013000NRG23280620220138723
|
28/06/2022
|
DEVANTI DEVI
|
3160013WL010448
|
DEVANTI DEVI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650791
|
|
DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
40
|
BHANWARKOL
|
UP-60-013-043-003/119
(MISRAULIYA)
|
3160013000NRG23280620220138725
|
28/06/2022
|
MANOJ
|
3160013WL010448
|
MANOJ
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650787
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
41
|
BHANWARKOL
|
UP-60-013-043-001/163
(MISRAULIYA)
|
3160013000NRG23280620220138711
|
28/06/2022
|
SUDAMA KANNAUJIYA
|
3160013WL010448
|
SUDAMA KANNAUJIYA
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650780
|
|
SUDAMA KANNAUJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
BHANWARKOL
|
UP-60-013-043-001/170
(MISRAULIYA)
|
3160013000NRG23280620220138713
|
28/06/2022
|
PARMATMA
|
3160013WL010448
|
PARMATMA
|
00468
|
UBIN0575950
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650800
|
|
PARMATMA
|
()
|
|
43
|
BHANWARKOL
|
UP-60-013-043-001/174
(MISRAULIYA)
|
3160013000NRG23280620220138715
|
28/06/2022
|
DHIRAJ RAM
|
3160013WL010448
|
DHIRAJ RAM
|
00468
|
UBIN0575950
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650781
|
|
DHIRAJ RAM
|
()
|
|
44
|
BHANWARKOL
|
UP-60-013-043-003/112
(MISRAULIYA)
|
3160013000NRG23280620220138720
|
28/06/2022
|
OMPRAKASH RAM
|
3160013WL010448
|
OMPRAKASH RAM
|
00468
|
UBIN0575950
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902650801
|
|
OMPRAKASH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128865
|
128865
|
|
|
|
|
|
|
|