|
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-60-015-030-001/119
(UDHARANPUR)
|
3160015000NRG23160720220221390
|
16/07/2022
|
Shyamnarayan
|
3160015WL013933
|
Shyamnarayan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869973879
|
|
Shyamnarayan
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-030-001/123
(UDHARANPUR)
|
3160015000NRG23160720220221393
|
16/07/2022
|
TAIGAR
|
3160015WL013933
|
TAIGAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869973883
|
|
TAIGAR
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-030-001/126
(UDHARANPUR)
|
3160015000NRG23160720220221397
|
16/07/2022
|
MUNNA
|
3160015WL013933
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869973890
|
|
MUNNA
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-030-001/126
(UDHARANPUR)
|
3160015000NRG23160720220221396
|
16/07/2022
|
URMILA
|
3160015WL013933
|
URMILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869973887
|
|
URMILA
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-030-001/19
(UDHARANPUR)
|
3160015000NRG23160720220221400
|
16/07/2022
|
SURY NATH RAM
|
3160015WL013933
|
SURY NATH RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869973885
|
|
SURY NATH RAM
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-030-001/3
(UDHARANPUR)
|
3160015000NRG23160720220221401
|
16/07/2022
|
Hanslal
|
3160015WL013933
|
Hanslal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869973884
|
|
Hanslal
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-030-001/31
(UDHARANPUR)
|
3160015000NRG23160720220221402
|
16/07/2022
|
RADHIKA
|
3160015WL013933
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869973889
|
|
RADHIKA
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-030-001/34
(UDHARANPUR)
|
3160015000NRG23160720220221404
|
16/07/2022
|
RAMAKANT
|
3160015WL013933
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869973886
|
|
RAMAKANT
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-030-001/4
(UDHARANPUR)
|
3160015000NRG23160720220221409
|
16/07/2022
|
CHAMPA DEVI
|
3160015WL013933
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869973888
|
|
CHAMPA DEVI
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-030-001/69
(UDHARANPUR)
|
3160015000NRG23160720220221417
|
16/07/2022
|
ANITA DEVI
|
3160015WL013933
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869973891
|
|
ANITA DEVI
|
()
|
|
11
|
REVATIPUR
|
UP-60-015-030-001/70
(UDHARANPUR)
|
3160015000NRG23160720220221419
|
16/07/2022
|
RAM EKBAL
|
3160015WL013933
|
RAM EKBAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869973882
|
|
RAM EKBAL
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-030-001/76
(UDHARANPUR)
|
3160015000NRG23160720220221423
|
16/07/2022
|
URMILA
|
3160015WL013933
|
URMILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869973881
|
|
URMILA
|
()
|
|
13
|
REVATIPUR
|
UP-60-015-030-001/84
(UDHARANPUR)
|
3160015000NRG23160720220221426
|
16/07/2022
|
JAIMANGAL RAJBHAR
|
3160015WL013933
|
JAIMANGAL RAJBHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869973880
|
|
JAIMANGAL RAJBHAR
|
()
|
|
14
|
REVATIPUR
|
UP-60-015-030-001/84
(UDHARANPUR)
|
3160015000NRG23160720220221427
|
16/07/2022
|
SEETAM
|
3160015WL013933
|
SEETAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869973892
|
|
SEETAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
REVATIPUR
|
UP-60-015-030-001/119
(UDHARANPUR)
|
3160015000NRG23160720220221391
|
16/07/2022
|
Sunita
|
3160015WL013933
|
Sunita
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869973893
|
|
Sunita
|
()
|
|
16
|
REVATIPUR
|
UP-60-015-030-001/122
(UDHARANPUR)
|
3160015000NRG23160720220221392
|
16/07/2022
|
Gangotri
|
3160015WL013933
|
Gangotri
|
00468
|
UBIN0534188
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3869973897
|
No Such Account
|
|
|
|
17
|
REVATIPUR
|
UP-60-015-030-001/123
(UDHARANPUR)
|
3160015000NRG23160720220221394
|
16/07/2022
|
MUNNI
|
3160015WL013933
|
MUNNI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869973894
|
|
MUNNI
|
()
|
|
18
|
REVATIPUR
|
UP-60-015-030-001/56
(UDHARANPUR)
|
3160015000NRG23160720220221413
|
16/07/2022
|
Jhamlal
|
3160015WL013933
|
Jhamlal
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869973896
|
|
Jhamlal
|
()
|
|
19
|
REVATIPUR
|
UP-60-015-030-001/65
(UDHARANPUR)
|
3160015000NRG23160720220221416
|
16/07/2022
|
MEENA
|
3160015WL013933
|
MEENA
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869973898
|
|
MEENA
|
()
|
|
20
|
REVATIPUR
|
UP-60-015-030-001/88
(UDHARANPUR)
|
3160015000NRG23160720220221429
|
16/07/2022
|
vinod
|
3160015WL013933
|
vinod
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869973895
|
|
vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|