|
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-60-013-007-001/1302
(BEERPUR)
|
3160013000NRG23010820220284621
|
01/08/2022
|
bhagmani devi
|
3160013WL016732
|
bhagmani devi
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808279
|
|
bhagmani devi
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-007-001/228
(BEERPUR)
|
3160013000NRG23010820220284625
|
01/08/2022
|
usha
|
3160013WL016732
|
usha
|
00045
|
BARB0KUNDES
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878808281
|
|
usha
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-007-001/252
(BEERPUR)
|
3160013000NRG23010820220284626
|
01/08/2022
|
RAJESH SINGH YADAV
|
3160013WL016732
|
RAJESH SINGH YADAV
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808275
|
|
RAJESH SINGH YADAV
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-007-001/613
(BEERPUR)
|
3160013000NRG23010820220284637
|
01/08/2022
|
rajkumari
|
3160013WL016732
|
rajkumari
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808277
|
|
rajkumari
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-007-001/788
(BEERPUR)
|
3160013000NRG23010820220284642
|
01/08/2022
|
PINTU
|
3160013WL016732
|
PINTU
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808276
|
|
PINTU
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-007-001/789
(BEERPUR)
|
3160013000NRG23010820220284643
|
01/08/2022
|
POOLMATI DEVI
|
3160013WL016732
|
POOLMATI DEVI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808284
|
|
POOLMATI DEVI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-007-001/790
(BEERPUR)
|
3160013000NRG23010820220284644
|
01/08/2022
|
UATTAM
|
3160013WL016732
|
UATTAM
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808283
|
|
UATTAM
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-007-001/792
(BEERPUR)
|
3160013000NRG23010820220284645
|
01/08/2022
|
POONAM DEVI
|
3160013WL016732
|
POONAM DEVI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808282
|
|
POONAM DEVI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-007-001/8
(BEERPUR)
|
3160013000NRG23010820220284647
|
01/08/2022
|
LADDU GUPTA
|
3160013WL016732
|
LADDU GUPTA
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808285
|
|
LADDU GUPTA
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-007-001/942
(BEERPUR)
|
3160013000NRG23010820220284654
|
01/08/2022
|
VIDYAVATI DEVI
|
3160013WL016732
|
VIDYAVATI DEVI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808278
|
|
VIDYAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
11
|
BHANWARKOL
|
UP-60-013-007-001/869
(BEERPUR)
|
3160013000NRG23010820220284651
|
01/08/2022
|
ANITA
|
3160013WL016732
|
ANITA
|
00415
|
SBIN0002606
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808280
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BHANWARKOL
|
UP-60-013-007-001/830
(BEERPUR)
|
3160013000NRG23010820220284648
|
01/08/2022
|
REETA DEVI
|
3160013WL016732
|
REETA DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808286
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BHANWARKOL
|
UP-60-013-007-001/1248
(BEERPUR)
|
3160013000NRG23010820220284608
|
01/08/2022
|
SUNITA
|
3160013WL016732
|
SUNITA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808295
|
|
SUNITA
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-007-001/1253
(BEERPUR)
|
3160013000NRG23010820220284609
|
01/08/2022
|
DEEN BANDHU
|
3160013WL016732
|
DEEN BANDHU
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808296
|
|
DEEN BANDHU
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-007-001/1258
(BEERPUR)
|
3160013000NRG23010820220284610
|
01/08/2022
|
SARITA
|
3160013WL016732
|
SARITA
|
00468
|
UBIN0541982
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3878808289
|
|
SARITA
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-007-001/1268
(BEERPUR)
|
3160013000NRG23010820220284611
|
01/08/2022
|
LALITA
|
3160013WL016732
|
LALITA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808294
|
|
LALITA
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-007-001/1269
(BEERPUR)
|
3160013000NRG23010820220284612
|
01/08/2022
|
SANJU DEVI
|
3160013WL016732
|
SANJU DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808291
|
|
SANJU DEVI
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-007-001/1270
(BEERPUR)
|
3160013000NRG23010820220284613
|
01/08/2022
|
bechani devi
|
3160013WL016732
|
bechani devi
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808297
|
|
bechani devi
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-007-001/1276
(BEERPUR)
|
3160013000NRG23010820220284614
|
01/08/2022
|
MANWATI DEVI
|
3160013WL016732
|
MANWATI DEVI
|
00468
|
UBIN0541982
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3878808290
|
|
MANWATI DEVI
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-007-001/1281
(BEERPUR)
|
3160013000NRG23010820220284615
|
01/08/2022
|
MAYA DEVI
|
3160013WL016732
|
MAYA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808318
|
|
MAYA DEVI
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-007-001/1286
(BEERPUR)
|
3160013000NRG23010820220284616
|
01/08/2022
|
GULABIYA
|
3160013WL016732
|
GULABIYA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808293
|
|
GULABIYA
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-007-001/1288
(BEERPUR)
|
3160013000NRG23010820220284617
|
01/08/2022
|
CHANDA DEVI
|
3160013WL016732
|
CHANDA DEVI
|
00468
|
UBIN0541982
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878808303
|
|
CHANDA DEVI
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-007-001/1292
(BEERPUR)
|
3160013000NRG23010820220284618
|
01/08/2022
|
GITA
|
3160013WL016732
|
GITA
|
00468
|
UBIN0541982
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3878808304
|
|
GITA
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-007-001/1296
(BEERPUR)
|
3160013000NRG23010820220284619
|
01/08/2022
|
shanti devi
|
3160013WL016732
|
shanti devi
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808292
|
|
shanti devi
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-007-001/1302
(BEERPUR)
|
3160013000NRG23010820220284620
|
01/08/2022
|
motichand ram
|
3160013WL016732
|
motichand ram
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808288
|
|
motichand ram
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-007-001/1306
(BEERPUR)
|
3160013000NRG23010820220284622
|
01/08/2022
|
shayamdei devi
|
3160013WL016732
|
shayamdei devi
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808306
|
|
shayamdei devi
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-007-001/1314
(BEERPUR)
|
3160013000NRG23010820220284623
|
01/08/2022
|
mahendra gond
|
3160013WL016732
|
mahendra gond
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808298
|
|
mahendra gond
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-007-001/272
(BEERPUR)
|
3160013000NRG23010820220284627
|
01/08/2022
|
Dhanraj Goar
|
3160013WL016732
|
Dhanraj Goar
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808287
|
|
Dhanraj Goar
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-007-001/294
(BEERPUR)
|
3160013000NRG23010820220284628
|
01/08/2022
|
SUKALI DEVI
|
3160013WL016732
|
SUKALI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808314
|
|
SUKALI DEVI
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-007-001/295
(BEERPUR)
|
3160013000NRG23010820220284629
|
01/08/2022
|
PREMSHILA
|
3160013WL016732
|
PREMSHILA
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878808316
|
|
PREMSHILA
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-007-001/323
(BEERPUR)
|
3160013000NRG23010820220284630
|
01/08/2022
|
poonam devi
|
3160013WL016732
|
poonam devi
|
00468
|
UBIN0541982
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3878808305
|
|
poonam devi
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-007-001/44
(BEERPUR)
|
3160013000NRG23010820220284633
|
01/08/2022
|
rambihari
|
3160013WL016732
|
rambihari
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808300
|
|
rambihari
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-007-001/584
(BEERPUR)
|
3160013000NRG23010820220284635
|
01/08/2022
|
PUNAM DEVI
|
3160013WL016732
|
PUNAM DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808317
|
|
PUNAM DEVI
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-007-001/590
(BEERPUR)
|
3160013000NRG23010820220284636
|
01/08/2022
|
sunil
|
3160013WL016732
|
sunil
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808307
|
|
sunil
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-007-001/623
(BEERPUR)
|
3160013000NRG23010820220284638
|
01/08/2022
|
GEETA
|
3160013WL016732
|
GEETA
|
00468
|
UBIN0541982
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878808311
|
|
GEETA
|
()
|
|
36
|
BHANWARKOL
|
UP-60-013-007-001/669
(BEERPUR)
|
3160013000NRG23010820220284639
|
01/08/2022
|
NIRMLA
|
3160013WL016732
|
NIRMLA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808299
|
|
NIRMLA
|
()
|
|
37
|
BHANWARKOL
|
UP-60-013-007-001/773
(BEERPUR)
|
3160013000NRG23010820220284641
|
01/08/2022
|
BRIJBHAN YADAV
|
3160013WL016732
|
BRIJBHAN YADAV
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808301
|
|
BRIJBHAN YADAV
|
()
|
|
38
|
BHANWARKOL
|
UP-60-013-007-001/793
(BEERPUR)
|
3160013000NRG23010820220284646
|
01/08/2022
|
TARAKESHVAR GUPTA
|
3160013WL016732
|
TARAKESHVAR GUPTA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808302
|
|
TARAKESHVAR GUPTA
|
()
|
|
39
|
BHANWARKOL
|
UP-60-013-007-001/833
(BEERPUR)
|
3160013000NRG23010820220284649
|
01/08/2022
|
SAVITA
|
3160013WL016732
|
SAVITA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808312
|
|
SAVITA
|
()
|
|
40
|
BHANWARKOL
|
UP-60-013-007-001/863
(BEERPUR)
|
3160013000NRG23010820220284650
|
01/08/2022
|
SDAWARIYA
|
3160013WL016732
|
SDAWARIYA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808310
|
|
SDAWARIYA
|
()
|
|
41
|
BHANWARKOL
|
UP-60-013-007-001/914
(BEERPUR)
|
3160013000NRG23010820220284652
|
01/08/2022
|
SAMALI
|
3160013WL016732
|
SAMALI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808308
|
|
SAMALI
|
()
|
|
42
|
BHANWARKOL
|
UP-60-013-007-001/917
(BEERPUR)
|
3160013000NRG23010820220284653
|
01/08/2022
|
RAJESH
|
3160013WL016732
|
RAJESH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808309
|
|
RAJESH
|
()
|
|
43
|
BHANWARKOL
|
UP-60-013-007-001/948
(BEERPUR)
|
3160013000NRG23010820220284655
|
01/08/2022
|
RESHMA
|
3160013WL016732
|
RESHMA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808313
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83709
|
83709
|
|
|
|
|
|
|
|
|
44
|
BHANWARKOL
|
UP-60-013-007-001/4
(BEERPUR)
|
3160013000NRG23010820220284632
|
01/08/2022
|
Sonam
|
3160013WL016732
|
Sonam
|
00468
|
UBIN0548901
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3878808315
|
|
Sonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120984
|
120984
|
|
|
|
|
|
|
|