|
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-60-013-046-002/653
(BEDAULI ADAAI)
|
3160013000NRG23310120230609646
|
31/01/2023
|
SHIVANAND GOND
|
3160013WL034201
|
SHIVANAND GOND
|
00415
|
SBIN0006143
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0329847753
|
|
MR SHIVANAND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-046-002/111
(BEDAULI ADAAI)
|
3160013000NRG23310120230609600
|
31/01/2023
|
NAKSHATRA
|
3160013WL034201
|
NAKSHATRA
|
00468
|
UBIN0541982
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0329847754
|
|
NAKSHATRA
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-046-002/171
(BEDAULI ADAAI)
|
3160013000NRG23310120230609601
|
31/01/2023
|
LAL BEGAM
|
3160013WL034201
|
LAL BEGAM
|
00468
|
UBIN0541982
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0329847758
|
|
LAL BEGAM
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-046-002/225
(BEDAULI ADAAI)
|
3160013000NRG23310120230609604
|
31/01/2023
|
JITENDRA KUSHWAHA
|
3160013WL034201
|
JITENDRA KUSHWAHA
|
00468
|
UBIN0541982
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0329847757
|
|
JITENDRA KUSHWAHA
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-046-002/365
(BEDAULI ADAAI)
|
3160013000NRG23310120230609609
|
31/01/2023
|
JANARDAN
|
3160013WL034201
|
JANARDAN
|
00468
|
UBIN0541982
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0329847759
|
|
JANARDAN
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-046-002/377
(BEDAULI ADAAI)
|
3160013000NRG23310120230609612
|
31/01/2023
|
SHRAWAN
|
3160013WL034201
|
SHRAWAN
|
00468
|
UBIN0541982
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0329847756
|
|
SHRAWAN
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-046-002/419
(BEDAULI ADAAI)
|
3160013000NRG23310120230609617
|
31/01/2023
|
REKHA
|
3160013WL034201
|
REKHA
|
00468
|
UBIN0541982
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0329847762
|
|
REKHA
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-046-002/585
(BEDAULI ADAAI)
|
3160013000NRG23310120230609634
|
31/01/2023
|
KRISHNA KUMAR
|
3160013WL034201
|
KRISHNA KUMAR
|
00468
|
UBIN0541982
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0329847761
|
|
KRISHNA KUMAR
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-046-002/652
(BEDAULI ADAAI)
|
3160013000NRG23310120230609645
|
31/01/2023
|
GIRIJA
|
3160013WL034201
|
GIRIJA
|
00468
|
UBIN0541982
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0329847755
|
|
GIRIJA
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-046-002/74
(BEDAULI ADAAI)
|
3160013000NRG23310120230609660
|
31/01/2023
|
VIJAY NARAYAN RAI
|
3160013WL034201
|
VIJAY NARAYAN RAI
|
00468
|
UBIN0541982
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0329847760
|
|
VIJAY NARAYAN RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|