|
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-60-013-030-001/247
(GORIKHASH)
|
3160013000NRG23080720220181525
|
08/07/2022
|
MAYA
|
3160013WL012017
|
MAYA
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868638569
|
|
MAYA
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-030-001/248
(GORIKHASH)
|
3160013000NRG23080720220181526
|
08/07/2022
|
AJAY
|
3160013WL012017
|
AJAY
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868638568
|
|
AJAY
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-030-002/86
(GORIKHASH)
|
3160013000NRG23080720220181551
|
08/07/2022
|
KRISHNAVATI DEVI
|
3160013WL012017
|
KRISHNAVATI DEVI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868638567
|
|
KRISHNAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-030-001/10
(GORIKHASH)
|
3160013000NRG23080720220181520
|
08/07/2022
|
JITENDRA
|
3160013WL012017
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868638563
|
|
JITENDRA
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-030-001/259
(GORIKHASH)
|
3160013000NRG23080720220181530
|
08/07/2022
|
MANGARI DEVI
|
3160013WL012017
|
MANGARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868638565
|
|
MANGARI DEVI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-030-001/58
(GORIKHASH)
|
3160013000NRG23080720220181533
|
08/07/2022
|
PUJA DEVI
|
3160013WL012017
|
PUJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868638566
|
|
PUJA DEVI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-030-001/6
(GORIKHASH)
|
3160013000NRG23080720220181535
|
08/07/2022
|
RUKMINIYA DEVI
|
3160013WL012017
|
RUKMINIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868638562
|
|
RUKMINIYA DEVI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-030-002/230
(GORIKHASH)
|
3160013000NRG23080720220181543
|
08/07/2022
|
KAUSHLYA
|
3160013WL012017
|
KAUSHLYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868638561
|
|
KAUSHLYA
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-030-002/270
(GORIKHASH)
|
3160013000NRG23080720220181548
|
08/07/2022
|
MUNNI
|
3160013WL012017
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868638564
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
BHANWARKOL
|
UP-60-013-030-001/237
(GORIKHASH)
|
3160013000NRG23080720220181524
|
08/07/2022
|
SHUBHAVATI
|
3160013WL012017
|
SHUBHAVATI
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868638570
|
|
SHUBHAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BHANWARKOL
|
UP-60-013-030-001/180
(GORIKHASH)
|
3160013000NRG23080720220181521
|
08/07/2022
|
INDRAVATI
|
3160013WL012017
|
INDRAVATI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868638577
|
|
INDRAVATI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-030-001/192
(GORIKHASH)
|
3160013000NRG23080720220181522
|
08/07/2022
|
OMPRAKASH YADAV
|
3160013WL012017
|
OMPRAKASH YADAV
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868638581
|
|
OMPRAKASH YADAV
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-030-001/237
(GORIKHASH)
|
3160013000NRG23080720220181523
|
08/07/2022
|
SUBEDAR SHARMA
|
3160013WL012017
|
SUBEDAR SHARMA
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868638572
|
|
SUBEDAR SHARMA
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-030-001/249
(GORIKHASH)
|
3160013000NRG23080720220181527
|
08/07/2022
|
DHARMSHILA
|
3160013WL012017
|
DHARMSHILA
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868638582
|
|
DHARMSHILA
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-030-001/250
(GORIKHASH)
|
3160013000NRG23080720220181528
|
08/07/2022
|
PRADEEP
|
3160013WL012017
|
PRADEEP
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868638579
|
|
PRADEEP
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-030-001/255
(GORIKHASH)
|
3160013000NRG23080720220181529
|
08/07/2022
|
sumanti
|
3160013WL012017
|
sumanti
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868638583
|
|
sumanti
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-030-001/57
(GORIKHASH)
|
3160013000NRG23080720220181531
|
08/07/2022
|
SHIV KUMAR GUPTA
|
3160013WL012017
|
SHIV KUMAR GUPTA
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868638580
|
|
SHIV KUMAR GUPTA
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-030-001/57
(GORIKHASH)
|
3160013000NRG23080720220181532
|
08/07/2022
|
SONIYA
|
3160013WL012017
|
SONIYA
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868638575
|
|
SONIYA
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-030-002/159
(GORIKHASH)
|
3160013000NRG23080720220181539
|
08/07/2022
|
SHREE NIVAs
|
3160013WL012017
|
SHREE NIVAs
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868638571
|
|
SHREE NIVAs
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-030-002/201
(GORIKHASH)
|
3160013000NRG23080720220181542
|
08/07/2022
|
ANITA DEVI
|
3160013WL012017
|
ANITA DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868638573
|
|
ANITA DEVI
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-030-002/231
(GORIKHASH)
|
3160013000NRG23080720220181544
|
08/07/2022
|
INDU DEVI
|
3160013WL012017
|
INDU DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868638576
|
|
INDU DEVI
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-030-002/232
(GORIKHASH)
|
3160013000NRG23080720220181545
|
08/07/2022
|
HARERAM
|
3160013WL012017
|
HARERAM
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868638574
|
|
HARERAM
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-030-002/237
(GORIKHASH)
|
3160013000NRG23080720220181546
|
08/07/2022
|
SATENDRA RAJBHR
|
3160013WL012017
|
SATENDRA RAJBHR
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868638578
|
|
SATENDRA RAJBHR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68586
|
68586
|
|
|
|
|
|
|
|