|
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
|
REVATIPUR
|
UP-60-015-024-001/102
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339598
|
16/08/2022
|
PARMATMA
|
3160015WL018879
|
PARMATMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727827
|
|
PARMATMA
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-024-001/126
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339602
|
16/08/2022
|
ANIL
|
3160015WL018879
|
ANIL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727834
|
|
ANIL
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-024-001/16
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339605
|
16/08/2022
|
BASAWAN
|
3160015WL018879
|
BASAWAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727823
|
|
BASAWAN
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-024-001/29
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339613
|
16/08/2022
|
JAMUNA RAM
|
3160015WL018879
|
JAMUNA RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727837
|
|
JAMUNA RAM
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-024-001/305
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339616
|
16/08/2022
|
DEEPAK KUMAR PANDEY
|
3160015WL018879
|
DEEPAK KUMAR PANDEY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727836
|
|
DEEPAK KUMAR PANDEY
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-024-001/307
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339617
|
16/08/2022
|
BALMUKUND
|
3160015WL018879
|
BALMUKUND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727828
|
|
BALMUKUND
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-024-001/308
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339618
|
16/08/2022
|
MUNNA SHARMA
|
3160015WL018879
|
MUNNA SHARMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727833
|
|
MUNNA SHARMA
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-024-001/314
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339620
|
16/08/2022
|
SHANICHARI DEVI
|
3160015WL018879
|
SHANICHARI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727829
|
|
SHANICHARI DEVI
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-024-001/318
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339621
|
16/08/2022
|
MANORAMA DEVI
|
3160015WL018879
|
MANORAMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727838
|
|
MANORAMA DEVI
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-024-001/354
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339626
|
16/08/2022
|
PARVATI DEVI
|
3160015WL018879
|
PARVATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727825
|
|
PARVATI DEVI
|
()
|
|
11
|
REVATIPUR
|
UP-60-015-024-001/355
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339627
|
16/08/2022
|
SHANTI DEVI
|
3160015WL018879
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727839
|
|
SHANTI DEVI
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-024-001/386
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339644
|
16/08/2022
|
Rajkumari Devi
|
3160015WL018879
|
Rajkumari Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727826
|
|
Rajkumari Devi
|
()
|
|
13
|
REVATIPUR
|
UP-60-015-024-001/391
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339649
|
16/08/2022
|
Suman Singh
|
3160015WL018879
|
Suman Singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727840
|
|
Suman Singh
|
()
|
|
14
|
REVATIPUR
|
UP-60-015-024-001/5
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339652
|
16/08/2022
|
SYAM NARAYAN
|
3160015WL018879
|
SYAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727824
|
|
SYAM NARAYAN
|
()
|
|
15
|
REVATIPUR
|
UP-60-015-024-001/61
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339654
|
16/08/2022
|
SANT KUMAR PANDEY
|
3160015WL018879
|
SANT KUMAR PANDEY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727831
|
|
SANT KUMAR PANDEY
|
()
|
|
16
|
REVATIPUR
|
UP-60-015-024-001/8
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339656
|
16/08/2022
|
Shiwnrayn
|
3160015WL018879
|
Shiwnrayn
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727830
|
|
Shiwnrayn
|
()
|
|
17
|
REVATIPUR
|
UP-60-015-024-001/85
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339658
|
16/08/2022
|
RADHESHYAM
|
3160015WL018879
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727832
|
|
RADHESHYAM
|
()
|
|
18
|
REVATIPUR
|
UP-60-015-024-001/87
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339660
|
16/08/2022
|
PURENDRA KHARWAR
|
3160015WL018879
|
PURENDRA KHARWAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727835
|
|
PURENDRA KHARWAR
|
()
|
|
19
|
REVATIPUR
|
UP-60-015-024-001/9
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339661
|
16/08/2022
|
Narayan Kushwaha
|
3160015WL018879
|
Narayan Kushwaha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727822
|
|
Narayan Kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
20
|
REVATIPUR
|
UP-60-015-024-001/385
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339643
|
16/08/2022
|
Meena Devi
|
3160015WL018879
|
Meena Devi
|
00078
|
CNRB0018673
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727841
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
REVATIPUR
|
UP-60-015-024-001/330
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339623
|
16/08/2022
|
DABLU CHAUHAN
|
3160015WL018879
|
DABLU CHAUHAN
|
00415
|
SBIN0016763
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727852
|
|
MR DABLU CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
REVATIPUR
|
UP-60-015-024-001/379
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339637
|
16/08/2022
|
Sangita Devi
|
3160015WL018879
|
Sangita Devi
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727854
|
|
Sangita Devi
|
()
|
|
23
|
REVATIPUR
|
UP-60-015-024-001/393
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339651
|
16/08/2022
|
Bhikhi
|
3160015WL018879
|
Bhikhi
|
00468
|
UBIN0534188
|
2556
|
2556
|
Rejected
|
24/08/2022
|
|
4120727853
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
24
|
REVATIPUR
|
UP-60-015-024-001/392
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339650
|
16/08/2022
|
Chandmukund Kharwar
|
3160015WL018879
|
Chandmukund Kharwar
|
00468
|
UBIN0541613
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727855
|
|
Chandmukund Kharwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
25
|
REVATIPUR
|
UP-60-015-024-001/382
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339640
|
16/08/2022
|
Jaymala Devi
|
3160015WL018879
|
Jaymala Devi
|
00468
|
UBIN0551686
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727857
|
|
Jaymala Devi
|
()
|
|
26
|
REVATIPUR
|
UP-60-015-024-001/387
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339645
|
16/08/2022
|
Lav Kush Singh
|
3160015WL018879
|
Lav Kush Singh
|
00468
|
UBIN0551686
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727858
|
|
Lav Kush Singh
|
()
|
|
27
|
REVATIPUR
|
UP-60-015-024-001/388
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339646
|
16/08/2022
|
Krishna Sharma
|
3160015WL018879
|
Krishna Sharma
|
00468
|
UBIN0551686
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727856
|
|
Krishna Sharma
|
()
|
|
28
|
REVATIPUR
|
UP-60-015-024-001/83
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339657
|
16/08/2022
|
Raju Kharmar
|
3160015WL018879
|
Raju Kharmar
|
00468
|
UBIN0551686
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727859
|
|
Raju Kharmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
29
|
REVATIPUR
|
UP-60-015-024-001/122
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339601
|
16/08/2022
|
RATAN
|
3160015WL018879
|
RATAN
|
00468
|
UBIN0565776
|
213
|
213
|
Processed
|
24/08/2022
|
|
4120727864
|
|
RATAN
|
()
|
|
30
|
REVATIPUR
|
UP-60-015-024-001/293
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339614
|
16/08/2022
|
MANTU YADAV
|
3160015WL018879
|
MANTU YADAV
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727869
|
|
MANTU YADAV
|
()
|
|
31
|
REVATIPUR
|
UP-60-015-024-001/298
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339615
|
16/08/2022
|
BHIM KHARWAR
|
3160015WL018879
|
BHIM KHARWAR
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727868
|
|
BHIM KHARWAR
|
()
|
|
32
|
REVATIPUR
|
UP-60-015-024-001/311
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339619
|
16/08/2022
|
ASHUTOSH SHARMA
|
3160015WL018879
|
ASHUTOSH SHARMA
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727870
|
|
ASHUTOSH SHARMA
|
()
|
|
33
|
REVATIPUR
|
UP-60-015-024-001/322
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339622
|
16/08/2022
|
GIRAJA DEVI
|
3160015WL018879
|
GIRAJA DEVI
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727872
|
|
GIRAJA DEVI
|
()
|
|
34
|
REVATIPUR
|
UP-60-015-024-001/350
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339624
|
16/08/2022
|
KRISHNA KHARWAR
|
3160015WL018879
|
KRISHNA KHARWAR
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727861
|
|
KRISHNA KHARWAR
|
()
|
|
35
|
REVATIPUR
|
UP-60-015-024-001/351
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339625
|
16/08/2022
|
RAJU SINGH YADAV
|
3160015WL018879
|
RAJU SINGH YADAV
|
00468
|
UBIN0565776
|
213
|
213
|
Processed
|
24/08/2022
|
|
4120727865
|
|
RAJU SINGH YADAV
|
()
|
|
36
|
REVATIPUR
|
UP-60-015-024-001/380
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339638
|
16/08/2022
|
Kalindi
|
3160015WL018879
|
Kalindi
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727866
|
|
Kalindi
|
()
|
|
37
|
REVATIPUR
|
UP-60-015-024-001/381
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339639
|
16/08/2022
|
Daulati Devi
|
3160015WL018879
|
Daulati Devi
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727871
|
|
Daulati Devi
|
()
|
|
38
|
REVATIPUR
|
UP-60-015-024-001/383
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339641
|
16/08/2022
|
Jitendra Singh
|
3160015WL018879
|
Jitendra Singh
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727863
|
|
Jitendra Singh
|
()
|
|
39
|
REVATIPUR
|
UP-60-015-024-001/384
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339642
|
16/08/2022
|
Manish Kumar Maurya
|
3160015WL018879
|
Manish Kumar Maurya
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727862
|
|
Manish Kumar Maurya
|
()
|
|
40
|
REVATIPUR
|
UP-60-015-024-001/389
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339647
|
16/08/2022
|
Manish Yadav
|
3160015WL018879
|
Manish Yadav
|
00468
|
UBIN0565776
|
2556
|
2556
|
Rejected
|
24/08/2022
|
|
4120727860
|
No Such Account
|
|
|
|
41
|
REVATIPUR
|
UP-60-015-024-001/390
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339648
|
16/08/2022
|
Hansha Devi
|
3160015WL018879
|
Hansha Devi
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727873
|
|
Hansha Devi
|
()
|
|
42
|
REVATIPUR
|
UP-60-015-024-001/86
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339659
|
16/08/2022
|
BHOLA KHARWAR
|
3160015WL018879
|
BHOLA KHARWAR
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727867
|
|
BHOLA KHARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
43
|
REVATIPUR
|
UP-60-015-024-001/24
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339608
|
16/08/2022
|
Vishundhari
|
3160015WL018879
|
Vishundhari
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727845
|
|
Vishundhari
|
()
|
|
44
|
REVATIPUR
|
UP-60-015-024-001/361
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339628
|
16/08/2022
|
Saddam Ansari
|
3160015WL018879
|
Saddam Ansari
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727844
|
|
Saddam Ansari
|
()
|
|
45
|
REVATIPUR
|
UP-60-015-024-001/364
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339629
|
16/08/2022
|
Divyansh Rai
|
3160015WL018879
|
Divyansh Rai
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727846
|
|
Divyansh Rai
|
()
|
|
46
|
REVATIPUR
|
UP-60-015-024-001/366
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339630
|
16/08/2022
|
Govind Singh Kushwaha
|
3160015WL018879
|
Govind Singh Kushwaha
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727849
|
|
Govind Singh Kushwaha
|
()
|
|
47
|
REVATIPUR
|
UP-60-015-024-001/369
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339631
|
16/08/2022
|
Pappu Singh
|
3160015WL018879
|
Pappu Singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727848
|
|
Pappu Singh
|
()
|
|
48
|
REVATIPUR
|
UP-60-015-024-001/371
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339632
|
16/08/2022
|
Md Mubarak Ansari
|
3160015WL018879
|
Md Mubarak Ansari
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727843
|
|
Md Mubarak Ansari
|
()
|
|
49
|
REVATIPUR
|
UP-60-015-024-001/372
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339633
|
16/08/2022
|
Daksh Kumar Rai
|
3160015WL018879
|
Daksh Kumar Rai
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727847
|
|
Daksh Kumar Rai
|
()
|
|
50
|
REVATIPUR
|
UP-60-015-024-001/374
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339634
|
16/08/2022
|
Nausad Ansari
|
3160015WL018879
|
Nausad Ansari
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727851
|
|
Nausad Ansari
|
()
|
|
51
|
REVATIPUR
|
UP-60-015-024-001/376
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339635
|
16/08/2022
|
Abdullaha Ansari
|
3160015WL018879
|
Abdullaha Ansari
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120727850
|
|
Abdullaha Ansari
|
()
|
|
52
|
REVATIPUR
|
UP-60-015-024-001/378
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339636
|
16/08/2022
|
Saket Ram
|
3160015WL018879
|
Saket Ram
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
24/08/2022
|
|
4120727842
|
|
Saket Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125883
|
125883
|
|
|
|
|
|
|
|