|
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-60-015-033-001/1451
(REVTIPUR)
|
3160015000NRG23010720220152507
|
02/07/2022
|
KAILASH DHOBI
|
3160015WL010915
|
KAILASH DHOBI
|
00468
|
UBIN0534188
|
213
|
213
|
Processed
|
07/07/2022
|
|
2853212865
|
|
KAILASH S/O MUNNI
|
UNION BANK OF INDIA(508500)
|
|
2
|
REVATIPUR
|
UP-60-015-033-001/1676
(REVTIPUR)
|
3160015000NRG23010720220152509
|
02/07/2022
|
NITHALI RAM
|
3160015WL010915
|
NITHALI RAM
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853212864
|
|
NITHALI RAM S/O GUDARI RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
REVATIPUR
|
UP-60-015-033-001/2322
(REVTIPUR)
|
3160015000NRG23010720220152512
|
02/07/2022
|
ISHRTAWATI
|
3160015WL010915
|
ISHRTAWATI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853212861
|
|
ISHRAWATI DEVI W O SURESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
REVATIPUR
|
UP-60-015-033-001/95
(REVTIPUR)
|
3160015000NRG23010720220152516
|
02/07/2022
|
smsudin
|
3160015WL010915
|
smsudin
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853212859
|
|
SAHMSUDDIN & SHABNAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
REVATIPUR
|
UP-60-015-033-002/619
(REVTIPUR)
|
3160015000NRG23010720220152518
|
02/07/2022
|
SHOBHA EVI
|
3160015WL010915
|
SHOBHA EVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853212862
|
|
SHOBHA DEVI W O MANOJ RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
REVATIPUR
|
UP-60-015-033-002/775
(REVTIPUR)
|
3160015000NRG23010720220152521
|
02/07/2022
|
CHANDRA RAM
|
3160015WL010915
|
CHANDRA RAM
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853212860
|
|
CHANDRAMA S O BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
REVATIPUR
|
UP-60-015-033-002/775
(REVTIPUR)
|
3160015000NRG23010720220152522
|
02/07/2022
|
SHILA DEVI
|
3160015WL010915
|
SHILA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853212863
|
|
SHEELA DEVI W O CHANDRAMA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|