|
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-60-013-043-003/118
(MISRAULIYA)
|
3160013000NRG23200820220354486
|
20/08/2022
|
MANOJ KHARWAR
|
3160013WL019515
|
MANOJ KHARWAR
|
00048
|
BKID0006918
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983084
|
|
MANOJ KHARWAR
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-043-003/188
(MISRAULIYA)
|
3160013000NRG23200820220354494
|
20/08/2022
|
PRABHASHANKAR MISHRA
|
3160013WL019515
|
PRABHASHANKAR MISHRA
|
00048
|
BKID0006918
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983091
|
|
PRABHASHANKAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-043-001/12
(MISRAULIYA)
|
3160013000NRG23200820220354420
|
20/08/2022
|
DUKHANTY
|
3160013WL019515
|
DUKHANTY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983074
|
|
DUKHANTY
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-043-001/122
(MISRAULIYA)
|
3160013000NRG23200820220354421
|
20/08/2022
|
BUDHIRAM
|
3160013WL019515
|
BUDHIRAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983087
|
|
BUDHIRAM
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-043-001/141
(MISRAULIYA)
|
3160013000NRG23200820220354426
|
20/08/2022
|
KANHAIYA
|
3160013WL019515
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983071
|
|
KANHAIYA
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-043-001/150
(MISRAULIYA)
|
3160013000NRG23200820220354429
|
20/08/2022
|
Jay Prakash
|
3160013WL019515
|
Jay Prakash
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983065
|
|
Jay Prakash
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-043-001/165
(MISRAULIYA)
|
3160013000NRG23200820220354431
|
20/08/2022
|
BINDU DEVI
|
3160013WL019515
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983078
|
|
BINDU DEVI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-043-001/166
(MISRAULIYA)
|
3160013000NRG23200820220354432
|
20/08/2022
|
MEENA DEVI
|
3160013WL019515
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983081
|
|
MEENA DEVI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-043-001/167
(MISRAULIYA)
|
3160013000NRG23200820220354433
|
20/08/2022
|
BRIJESH PASWAN
|
3160013WL019515
|
BRIJESH PASWAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983088
|
|
BRIJESH PASWAN
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-043-001/168
(MISRAULIYA)
|
3160013000NRG23200820220354434
|
20/08/2022
|
CHANDA DEVI
|
3160013WL019515
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983077
|
|
CHANDA DEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-043-001/172
(MISRAULIYA)
|
3160013000NRG23200820220354436
|
20/08/2022
|
SURENDRA
|
3160013WL019515
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983072
|
|
SURENDRA
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-043-001/175
(MISRAULIYA)
|
3160013000NRG23200820220354438
|
20/08/2022
|
RINA DEVI
|
3160013WL019515
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983079
|
|
RINA DEVI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-043-001/176
(MISRAULIYA)
|
3160013000NRG23200820220354439
|
20/08/2022
|
PHULMATI DEVI
|
3160013WL019515
|
PHULMATI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983076
|
|
PHULMATI DEVI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-043-001/179
(MISRAULIYA)
|
3160013000NRG23200820220354441
|
20/08/2022
|
NANDU RAM
|
3160013WL019515
|
NANDU RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983080
|
|
NANDU RAM
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-043-001/3
(MISRAULIYA)
|
3160013000NRG23200820220354446
|
20/08/2022
|
MANJU
|
3160013WL019515
|
MANJU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983089
|
|
MANJU
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-043-001/43
(MISRAULIYA)
|
3160013000NRG23200820220354452
|
20/08/2022
|
LALBAHADUR
|
3160013WL019515
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983066
|
|
LALBAHADUR
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-043-001/48
(MISRAULIYA)
|
3160013000NRG23200820220354453
|
20/08/2022
|
SHIV MOHAN
|
3160013WL019515
|
SHIV MOHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983073
|
|
SHIV MOHAN
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-043-001/52
(MISRAULIYA)
|
3160013000NRG23200820220354454
|
20/08/2022
|
ALAGU
|
3160013WL019515
|
ALAGU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983068
|
|
ALAGU
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-043-001/64
(MISRAULIYA)
|
3160013000NRG23200820220354462
|
20/08/2022
|
RAVINDRA
|
3160013WL019515
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983064
|
|
RAVINDRA
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-043-001/75
(MISRAULIYA)
|
3160013000NRG23200820220354470
|
20/08/2022
|
ASHOK
|
3160013WL019515
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983067
|
|
ASHOK
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-043-001/80
(MISRAULIYA)
|
3160013000NRG23200820220354475
|
20/08/2022
|
CHINTA
|
3160013WL019515
|
CHINTA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983085
|
|
CHINTA
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-043-001/93
(MISRAULIYA)
|
3160013000NRG23200820220354476
|
20/08/2022
|
SHIVJI
|
3160013WL019515
|
SHIVJI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983086
|
|
SHIVJI
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-043-001/96
(MISRAULIYA)
|
3160013000NRG23200820220354477
|
20/08/2022
|
MOTI
|
3160013WL019515
|
MOTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983069
|
|
MOTI
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-043-001/97
(MISRAULIYA)
|
3160013000NRG23200820220354478
|
20/08/2022
|
JAINARAYAN
|
3160013WL019515
|
JAINARAYAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983070
|
|
JAINARAYAN
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-043-003/116
(MISRAULIYA)
|
3160013000NRG23200820220354485
|
20/08/2022
|
URMILA DEVI
|
3160013WL019515
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983082
|
|
URMILA DEVI
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-043-003/119
(MISRAULIYA)
|
3160013000NRG23200820220354488
|
20/08/2022
|
ASHA
|
3160013WL019515
|
ASHA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/08/2022
|
|
4229983083
|
|
ASHA
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-043-003/190
(MISRAULIYA)
|
3160013000NRG23200820220354495
|
20/08/2022
|
MADHURI DEVI
|
3160013WL019515
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983090
|
|
MADHURI DEVI
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-043-003/85
(MISRAULIYA)
|
3160013000NRG23200820220354498
|
20/08/2022
|
GIRAJA
|
3160013WL019515
|
GIRAJA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983075
|
|
GIRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69438
|
69438
|
|
|
|
|
|
|
|
|
29
|
BHANWARKOL
|
UP-60-013-043-001/11
(MISRAULIYA)
|
3160013000NRG23200820220354417
|
20/08/2022
|
SAROJ RAM
|
3160013WL019515
|
SAROJ RAM
|
00176
|
IDIB000G617
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4229983102
|
|
SAROJ RAM
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-043-001/177
(MISRAULIYA)
|
3160013000NRG23200820220354440
|
20/08/2022
|
SATYANARAYAN
|
3160013WL019515
|
SATYANARAYAN
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983094
|
|
SATYANARAYAN
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-043-002/121
(MISRAULIYA)
|
3160013000NRG23200820220354479
|
20/08/2022
|
SUKHRAM
|
3160013WL019515
|
SUKHRAM
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983103
|
|
SUKHRAM
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-043-003/113
(MISRAULIYA)
|
3160013000NRG23200820220354482
|
20/08/2022
|
KRISHNAKANT MISHRA
|
3160013WL019515
|
KRISHNAKANT MISHRA
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983099
|
|
KRISHNAKANT MISHRA
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-043-003/114
(MISRAULIYA)
|
3160013000NRG23200820220354483
|
20/08/2022
|
MANOJ RAM
|
3160013WL019515
|
MANOJ RAM
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983101
|
|
MANOJ RAM
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-043-003/115
(MISRAULIYA)
|
3160013000NRG23200820220354484
|
20/08/2022
|
DEVANTI DEVI
|
3160013WL019515
|
DEVANTI DEVI
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983100
|
|
DEVANTI DEVI
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-043-003/191
(MISRAULIYA)
|
3160013000NRG23200820220354496
|
20/08/2022
|
RAMESH MISHRA
|
3160013WL019515
|
RAMESH MISHRA
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983093
|
|
RAMESH MISHRA
|
()
|
|
36
|
BHANWARKOL
|
UP-60-013-043-003/192
(MISRAULIYA)
|
3160013000NRG23200820220354497
|
20/08/2022
|
BHAGWAN KHARWAR
|
3160013WL019515
|
BHAGWAN KHARWAR
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983092
|
|
BHAGWAN KHARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
37
|
BHANWARKOL
|
UP-60-013-043-003/119
(MISRAULIYA)
|
3160013000NRG23200820220354487
|
20/08/2022
|
MANOJ
|
3160013WL019515
|
MANOJ
|
00468
|
UBIN0536318
|
213
|
213
|
Processed
|
27/08/2022
|
|
4229983098
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
38
|
BHANWARKOL
|
UP-60-013-043-001/163
(MISRAULIYA)
|
3160013000NRG23200820220354430
|
20/08/2022
|
SUDAMA KANNAUJIYA
|
3160013WL019515
|
SUDAMA KANNAUJIYA
|
00468
|
UBIN0570109
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983096
|
|
SUDAMA KANNAUJIYA
|
()
|
|
39
|
BHANWARKOL
|
UP-60-013-043-003/186
(MISRAULIYA)
|
3160013000NRG23200820220354492
|
20/08/2022
|
RITIKA MISHRA
|
3160013WL019515
|
RITIKA MISHRA
|
00468
|
UBIN0570109
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983105
|
|
RITIKA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
40
|
BHANWARKOL
|
UP-60-013-043-001/170
(MISRAULIYA)
|
3160013000NRG23200820220354435
|
20/08/2022
|
PARMATMA
|
3160013WL019515
|
PARMATMA
|
00468
|
UBIN0575950
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983095
|
|
PARMATMA
|
()
|
|
41
|
BHANWARKOL
|
UP-60-013-043-001/174
(MISRAULIYA)
|
3160013000NRG23200820220354437
|
20/08/2022
|
DHIRAJ RAM
|
3160013WL019515
|
DHIRAJ RAM
|
00468
|
UBIN0575950
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983097
|
|
DHIRAJ RAM
|
()
|
|
42
|
BHANWARKOL
|
UP-60-013-043-003/112
(MISRAULIYA)
|
3160013000NRG23200820220354481
|
20/08/2022
|
OMPRAKASH RAM
|
3160013WL019515
|
OMPRAKASH RAM
|
00468
|
UBIN0575950
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983104
|
|
OMPRAKASH RAM
|
()
|
|
43
|
BHANWARKOL
|
UP-60-013-043-003/182
(MISRAULIYA)
|
3160013000NRG23200820220354489
|
20/08/2022
|
RAVIKANT MISHRA
|
3160013WL019515
|
RAVIKANT MISHRA
|
00468
|
UBIN0575950
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983108
|
|
RAVIKANT MISHRA
|
()
|
|
44
|
BHANWARKOL
|
UP-60-013-043-003/183
(MISRAULIYA)
|
3160013000NRG23200820220354490
|
20/08/2022
|
VIJAY PRABHAR
|
3160013WL019515
|
VIJAY PRABHAR
|
00468
|
UBIN0575950
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983106
|
|
VIJAY PRABHAR
|
()
|
|
45
|
BHANWARKOL
|
UP-60-013-043-003/185
(MISRAULIYA)
|
3160013000NRG23200820220354491
|
20/08/2022
|
VANDANA MISHRA
|
3160013WL019515
|
VANDANA MISHRA
|
00468
|
UBIN0575950
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983107
|
|
VANDANA MISHRA
|
()
|
|
46
|
BHANWARKOL
|
UP-60-013-043-003/187
(MISRAULIYA)
|
3160013000NRG23200820220354493
|
20/08/2022
|
VIVEK KUMAR
|
3160013WL019515
|
VIVEK KUMAR
|
00468
|
UBIN0575950
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229983109
|
|
VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120771
|
120771
|
|
|
|
|
|
|
|