|
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-60-015-006-001/10
(MAHANAKALAN)
|
3160015000NRG23200620220116560
|
23/06/2022
|
BISRAM RAM
|
3160015WL009519
|
BISRAM RAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611935049
|
|
BISHRAM RAM& SMT. SONIA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
REVATIPUR
|
UP-60-015-006-001/258
(MAHANAKALAN)
|
3160015000NRG23200620220116563
|
23/06/2022
|
SEEMA DEVI
|
3160015WL009519
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611935051
|
|
SIMA W/O JANG BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-006-001/287
(MAHANAKALAN)
|
3160015000NRG23200620220116564
|
23/06/2022
|
URMILA
|
3160015WL009519
|
URMILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611935050
|
|
URMILA DEVI W/O SRI VIJAY BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
REVATIPUR
|
UP-60-015-006-001/33
(MAHANAKALAN)
|
3160015000NRG23200620220116566
|
23/06/2022
|
LILAWATI
|
3160015WL009519
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611935048
|
|
LILAVATI DEVI WO DAYASHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
REVATIPUR
|
UP-60-015-006-001/53
(MAHANAKALAN)
|
3160015000NRG23200620220116571
|
23/06/2022
|
MALAHI
|
3160015WL009519
|
MALAHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611935046
|
|
MALAHIYA DEVI W/O GULAB RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
REVATIPUR
|
UP-60-015-006-001/67
(MAHANAKALAN)
|
3160015000NRG23200620220116575
|
23/06/2022
|
Bindu
|
3160015WL009519
|
Bindu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611935052
|
|
BINDU DEVI W/O ANTU KHATVAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
REVATIPUR
|
UP-60-015-006-001/98
(MAHANAKALAN)
|
3160015000NRG23200620220116581
|
23/06/2022
|
Durgawati
|
3160015WL009519
|
Durgawati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611935047
|
|
DURGAWATI DEVI W/O MRLAKHINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|