|
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-60-013-031-002/225
(SHAHPUR/MASHOPUR)
|
3160013000NRG23231120220525860
|
23/11/2022
|
BINDA DEVI
|
3160013WL029484
|
BINDA DEVI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674713479
|
|
BINDA DEVI
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-031-002/81
(SHAHPUR/MASHOPUR)
|
3160013000NRG23231120220525866
|
23/11/2022
|
VIDHWATI
|
3160013WL029484
|
VIDHWATI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674713478
|
|
VIDHWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-031-002/39
(SHAHPUR/MASHOPUR)
|
3160013000NRG23231120220525864
|
23/11/2022
|
MAHESH SINGH YADAV
|
3160013WL029484
|
MAHESH SINGH YADAV
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674713477
|
|
MAHESH SINGH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-031-002/109
(SHAHPUR/MASHOPUR)
|
3160013000NRG23231120220525851
|
23/11/2022
|
PINKI DEVI
|
3160013WL029484
|
PINKI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674713472
|
|
PINKI DEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-031-002/159
(SHAHPUR/MASHOPUR)
|
3160013000NRG23231120220525854
|
23/11/2022
|
Anil Kumar Yadav
|
3160013WL029484
|
Anil Kumar Yadav
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674713469
|
|
Anil Kumar Yadav
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-031-002/17
(SHAHPUR/MASHOPUR)
|
3160013000NRG23231120220525855
|
23/11/2022
|
TARA
|
3160013WL029484
|
TARA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674713471
|
|
TARA
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-031-002/200
(SHAHPUR/MASHOPUR)
|
3160013000NRG23231120220525857
|
23/11/2022
|
REENA DEVI
|
3160013WL029484
|
REENA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674713476
|
|
REENA DEVI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-031-002/202
(SHAHPUR/MASHOPUR)
|
3160013000NRG23231120220525858
|
23/11/2022
|
VINOD YADAV
|
3160013WL029484
|
VINOD YADAV
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674713470
|
|
VINOD YADAV
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-031-002/217
(SHAHPUR/MASHOPUR)
|
3160013000NRG23231120220525859
|
23/11/2022
|
AASHA
|
3160013WL029484
|
AASHA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674713474
|
|
AASHA
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-031-002/37
(SHAHPUR/MASHOPUR)
|
3160013000NRG23231120220525863
|
23/11/2022
|
RADHIKA DEVI
|
3160013WL029484
|
RADHIKA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674713473
|
|
RADHIKA DEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-031-002/396
(SHAHPUR/MASHOPUR)
|
3160013000NRG23231120220525865
|
23/11/2022
|
URMILA DEVI
|
3160013WL029484
|
URMILA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674713475
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|