|
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-60-013-015-002/357
(GYANPUR)
|
3160013000NRG23220920220428024
|
22/09/2022
|
BHAGMANIYA
|
3160013WL023347
|
BHAGMANIYA
|
00048
|
BKID0006918
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309396893
|
|
BHAGMANIYA
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-015-002/358
(GYANPUR)
|
3160013000NRG23220920220428025
|
22/09/2022
|
SANJHARIYA
|
3160013WL023347
|
SANJHARIYA
|
00048
|
BKID0006918
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309396892
|
|
SANJHARIYA
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-015-002/363
(GYANPUR)
|
3160013000NRG23220920220428026
|
22/09/2022
|
LAHASIYA DEVI
|
3160013WL023347
|
LAHASIYA DEVI
|
00048
|
BKID0006918
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309396891
|
|
LAHASIYA DEVI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-015-003/307
(GYANPUR)
|
3160013000NRG23220920220428029
|
22/09/2022
|
DEEPAK KUMAR YADAV
|
3160013WL023347
|
DEEPAK KUMAR YADAV
|
00048
|
BKID0006918
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309396906
|
|
DEEPAK KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-015-003/309
(GYANPUR)
|
3160013000NRG23220920220428030
|
22/09/2022
|
SANJU DEVI
|
3160013WL023347
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309396907
|
|
SANJU DEVI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-015-003/317
(GYANPUR)
|
3160013000NRG23220920220428031
|
22/09/2022
|
JP SAROJ BHARTI
|
3160013WL023347
|
JP SAROJ BHARTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309396890
|
|
JP SAROJ BHARTI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-015-003/6
(GYANPUR)
|
3160013000NRG23220920220428046
|
22/09/2022
|
KOSHILA
|
3160013WL023348
|
KOSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309396889
|
|
KOSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
BHANWARKOL
|
UP-60-013-015-002/303
(GYANPUR)
|
3160013000NRG23220920220428022
|
22/09/2022
|
PRABHUNATH
|
3160013WL023347
|
PRABHUNATH
|
00415
|
SBIN0012196
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309396894
|
|
MR PRABHUNATH XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BHANWARKOL
|
UP-60-013-015-003/303
(GYANPUR)
|
3160013000NRG23220920220428027
|
22/09/2022
|
UPENDRA GUPTA
|
3160013WL023347
|
UPENDRA GUPTA
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309396895
|
|
UPENDRA GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BHANWARKOL
|
UP-60-013-015-002/103
(GYANPUR)
|
3160013000NRG23220920220428034
|
22/09/2022
|
KALPANA
|
3160013WL023348
|
KALPANA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309396899
|
|
KALPANA
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-015-002/180
(GYANPUR)
|
3160013000NRG23220920220428040
|
22/09/2022
|
SUKHARI
|
3160013WL023348
|
SUKHARI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309396904
|
|
SUKHARI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-015-002/261
(GYANPUR)
|
3160013000NRG23220920220428021
|
22/09/2022
|
SHIV MUNI
|
3160013WL023347
|
SHIV MUNI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309396900
|
|
SHIV MUNI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-015-002/304
(GYANPUR)
|
3160013000NRG23220920220428023
|
22/09/2022
|
KUMARI BINDA BHARTI
|
3160013WL023347
|
KUMARI BINDA BHARTI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309396903
|
|
KUMARI BINDA BHARTI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-015-002/89
(GYANPUR)
|
3160013000NRG23220920220428043
|
22/09/2022
|
SHRAVAN KUMAR PANDEY
|
3160013WL023348
|
SHRAVAN KUMAR PANDEY
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309396905
|
|
SHRAVAN KUMAR PANDEY
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-015-003/264
(GYANPUR)
|
3160013000NRG23220920220428044
|
22/09/2022
|
Ram Kripal
|
3160013WL023348
|
Ram Kripal
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309396898
|
|
Ram Kripal
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-015-003/304
(GYANPUR)
|
3160013000NRG23220920220428028
|
22/09/2022
|
UMASHANKAR
|
3160013WL023347
|
UMASHANKAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309396901
|
|
UMASHANKAR
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-015-003/321
(GYANPUR)
|
3160013000NRG23220920220428045
|
22/09/2022
|
RAMESH
|
3160013WL023348
|
RAMESH
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309396902
|
|
RAMESH
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-015-003/53
(GYANPUR)
|
3160013000NRG23220920220428032
|
22/09/2022
|
AMAR NATH
|
3160013WL023347
|
AMAR NATH
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309396896
|
|
AMAR NATH
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-015-003/64
(GYANPUR)
|
3160013000NRG23220920220428047
|
22/09/2022
|
SHIV SHANKAR
|
3160013WL023348
|
SHIV SHANKAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309396897
|
|
SHIV SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|