|
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-60-015-018-001/152
(YUVRAJPUR)
|
3160015000NRG23050820220305528
|
05/08/2022
|
JANAKIYA
|
3160015WL017588
|
JANAKIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907934007
|
|
JANAKIYA
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-018-001/3
(YUVRAJPUR)
|
3160015000NRG23050820220305529
|
05/08/2022
|
KANHAIYA
|
3160015WL017588
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907934013
|
|
KANHAIYA
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-018-001/320
(YUVRAJPUR)
|
3160015000NRG23050820220305530
|
05/08/2022
|
SEEMA
|
3160015WL017588
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907934015
|
|
SEEMA
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-018-001/378
(YUVRAJPUR)
|
3160015000NRG23050820220305531
|
05/08/2022
|
MUNNI DEVI
|
3160015WL017588
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907934008
|
|
MUNNI DEVI
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-018-001/440
(YUVRAJPUR)
|
3160015000NRG23050820220305532
|
05/08/2022
|
RESHMI DEVI
|
3160015WL017588
|
RESHMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907934014
|
|
RESHMI DEVI
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-018-001/443
(YUVRAJPUR)
|
3160015000NRG23050820220305533
|
05/08/2022
|
PARVATI
|
3160015WL017588
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907934011
|
|
PARVATI
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-018-001/445
(YUVRAJPUR)
|
3160015000NRG23050820220305534
|
05/08/2022
|
ANJU DEVI
|
3160015WL017588
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907934010
|
|
ANJU DEVI
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-018-001/447
(YUVRAJPUR)
|
3160015000NRG23050820220305535
|
05/08/2022
|
RAMESH RAM
|
3160015WL017588
|
RAMESH RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907934012
|
|
RAMESH RAM
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-018-001/493
(YUVRAJPUR)
|
3160015000NRG23050820220305536
|
05/08/2022
|
TARA DEVI
|
3160015WL017588
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907934009
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|