|
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-60-013-037-001/100
(BHANWARKOL)
|
3160013000NRG23080720220183217
|
08/07/2022
|
dharmendra chaurasiya
|
3160013WL012083
|
dharmendra chaurasiya
|
00045
|
BARB0KUNDES
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870004281
|
|
dharmendra chaurasiya
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-037-001/156
(BHANWARKOL)
|
3160013000NRG23080720220183222
|
08/07/2022
|
CHHAYA TIWARI
|
3160013WL012083
|
CHHAYA TIWARI
|
00045
|
BARB0KUNDES
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870004282
|
|
CHHAYA TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-037-001/158
(BHANWARKOL)
|
3160013000NRG23080720220183224
|
08/07/2022
|
ABHAY PANDEY
|
3160013WL012083
|
ABHAY PANDEY
|
00468
|
UBIN0541982
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870004283
|
|
ABHAY PANDEY
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-037-001/460
(BHANWARKOL)
|
3160013000NRG23080720220183226
|
08/07/2022
|
ROHIT KUMAR GUPTA
|
3160013WL012083
|
ROHIT KUMAR GUPTA
|
00468
|
UBIN0541982
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870004284
|
|
ROHIT KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-037-001/102
(BHANWARKOL)
|
3160013000NRG23080720220183218
|
08/07/2022
|
Chandan Sharma
|
3160013WL012083
|
Chandan Sharma
|
00468
|
UBIN0548901
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870004287
|
|
Chandan Sharma
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-037-001/107
(BHANWARKOL)
|
3160013000NRG23080720220183219
|
08/07/2022
|
Shree Kant
|
3160013WL012083
|
Shree Kant
|
00468
|
UBIN0548901
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870004285
|
|
Shree Kant
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-037-001/113
(BHANWARKOL)
|
3160013000NRG23080720220183220
|
08/07/2022
|
AVISHEK KUMAR
|
3160013WL012083
|
AVISHEK KUMAR
|
00468
|
UBIN0548901
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870004289
|
|
AVISHEK KUMAR
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-037-001/155
(BHANWARKOL)
|
3160013000NRG23080720220183221
|
08/07/2022
|
YOGENDRA PRASAD THAKUR
|
3160013WL012083
|
YOGENDRA PRASAD THAKUR
|
00468
|
UBIN0548901
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870004286
|
|
YOGENDRA PRASAD THAKUR
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-037-001/157
(BHANWARKOL)
|
3160013000NRG23080720220183223
|
08/07/2022
|
ASHA DEVI
|
3160013WL012083
|
ASHA DEVI
|
00468
|
UBIN0548901
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870004288
|
|
ASHA DEVI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-037-001/444
(BHANWARKOL)
|
3160013000NRG23080720220183225
|
08/07/2022
|
Sugreev kushwaha
|
3160013WL012083
|
Sugreev kushwaha
|
00468
|
UBIN0548901
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870004290
|
|
Sugreev kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|