|
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-60-015-024-001/391
(NAGASAR MEERRAI)
|
3160015000NRG23141020220474356
|
14/10/2022
|
Suman Singh
|
3160015WL025958
|
Suman Singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549408864
|
|
Suman Singh
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-024-001/5
(NAGASAR MEERRAI)
|
3160015000NRG23141020220474362
|
14/10/2022
|
SYAM NARAYAN
|
3160015WL025960
|
SYAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549408865
|
|
SYAM NARAYAN
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-024-001/8
(NAGASAR MEERRAI)
|
3160015000NRG23141020220474364
|
14/10/2022
|
Shiwnrayn
|
3160015WL025960
|
Shiwnrayn
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549408866
|
|
Shiwnrayn
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-024-001/87
(NAGASAR MEERRAI)
|
3160015000NRG23141020220474360
|
14/10/2022
|
PURENDRA KHARWAR
|
3160015WL025959
|
PURENDRA KHARWAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549408867
|
|
PURENDRA KHARWAR
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-024-001/9
(NAGASAR MEERRAI)
|
3160015000NRG23141020220474361
|
14/10/2022
|
Narayan Kushwaha
|
3160015WL025959
|
Narayan Kushwaha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549408874
|
|
Narayan Kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
REVATIPUR
|
UP-60-015-024-001/392
(NAGASAR MEERRAI)
|
3160015000NRG23141020220474357
|
14/10/2022
|
Chandmukund Kharwar
|
3160015WL025958
|
Chandmukund Kharwar
|
00468
|
UBIN0541613
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549408869
|
|
Chandmukund Kharwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
REVATIPUR
|
UP-60-015-024-001/382
(NAGASAR MEERRAI)
|
3160015000NRG23141020220474358
|
14/10/2022
|
Jaymala Devi
|
3160015WL025959
|
Jaymala Devi
|
00468
|
UBIN0551686
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549408870
|
|
Jaymala Devi
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-024-001/387
(NAGASAR MEERRAI)
|
3160015000NRG23141020220474354
|
14/10/2022
|
Lav Kush Singh
|
3160015WL025958
|
Lav Kush Singh
|
00468
|
UBIN0551686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549408871
|
|
Lav Kush Singh
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-024-001/83
(NAGASAR MEERRAI)
|
3160015000NRG23141020220474365
|
14/10/2022
|
Raju Kharmar
|
3160015WL025960
|
Raju Kharmar
|
00468
|
UBIN0551686
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549408872
|
|
Raju Kharmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
10
|
REVATIPUR
|
UP-60-015-024-001/383
(NAGASAR MEERRAI)
|
3160015000NRG23141020220474359
|
14/10/2022
|
Jitendra Singh
|
3160015WL025959
|
Jitendra Singh
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549408873
|
|
Jitendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
REVATIPUR
|
UP-60-015-024-001/389
(NAGASAR MEERRAI)
|
3160015000NRG23141020220474355
|
14/10/2022
|
Manish Yadav
|
3160015WL025958
|
Manish Yadav
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549408868
|
|
Manish Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|