|
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-60-013-032-002/101
(BASANIA)
|
3160013000NRG23260920220435279
|
26/09/2022
|
VIJAY SINGH
|
3160013WL023754
|
VIJAY SINGH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312251231
|
|
VIJAY SINGH
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-032-002/106
(BASANIA)
|
3160013000NRG23260920220435281
|
26/09/2022
|
NIRMALA DEVI
|
3160013WL023754
|
NIRMALA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312251237
|
|
NIRMALA DEVI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-032-002/106
(BASANIA)
|
3160013000NRG23260920220435280
|
26/09/2022
|
SUGRIV YADAV
|
3160013WL023754
|
SUGRIV YADAV
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312251238
|
|
SUGRIV YADAV
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-032-002/182
(BASANIA)
|
3160013000NRG23260920220435283
|
26/09/2022
|
KRISHNAMOHAN KUMAR RAM
|
3160013WL023754
|
KRISHNAMOHAN KUMAR RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312251233
|
|
KRISHNAMOHAN KUMAR RAM
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-032-002/420
(BASANIA)
|
3160013000NRG23260920220435284
|
26/09/2022
|
RAMJIT
|
3160013WL023754
|
RAMJIT
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312251236
|
|
RAMJIT
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-032-002/430
(BASANIA)
|
3160013000NRG23260920220435285
|
26/09/2022
|
FUL KUMARI DEVI
|
3160013WL023754
|
FUL KUMARI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312251235
|
|
FUL KUMARI DEVI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-032-002/58
(BASANIA)
|
3160013000NRG23260920220435286
|
26/09/2022
|
vinod
|
3160013WL023754
|
vinod
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312251232
|
|
vinod
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-032-002/60
(BASANIA)
|
3160013000NRG23260920220435289
|
26/09/2022
|
RINKU DEVI
|
3160013WL023754
|
RINKU DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312251234
|
|
RINKU DEVI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-032-002/94
(BASANIA)
|
3160013000NRG23260920220435290
|
26/09/2022
|
MAHANAND PANDEY
|
3160013WL023754
|
MAHANAND PANDEY
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312251239
|
|
MAHANAND PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|