|
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-60-015-033-001/132
(REVTIPUR)
|
3160015000NRG23160720220220519
|
16/07/2022
|
DEVA NAND RAM
|
3160015WL013899
|
DEVA NAND RAM
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868871408
|
|
DEVANAND RAM S O GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
REVATIPUR
|
UP-60-015-033-001/147
(REVTIPUR)
|
3160015000NRG23160720220220520
|
16/07/2022
|
GJADHAR
|
3160015WL013899
|
GJADHAR
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868871405
|
|
GAJADHAR GAUD S\O DHIRIJA GAUD
|
UNION BANK OF INDIA(508500)
|
|
3
|
REVATIPUR
|
UP-60-015-033-001/1492
(REVTIPUR)
|
3160015000NRG23160720220220523
|
16/07/2022
|
MANSHA DEVI
|
3160015WL013899
|
MANSHA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868871409
|
|
MANSHA DEVI W O SURESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
REVATIPUR
|
UP-60-015-033-001/2581
(REVTIPUR)
|
3160015000NRG23160720220220527
|
16/07/2022
|
ASHA DEVI
|
3160015WL013899
|
ASHA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868871411
|
|
ASHA DEVI W O HARIKESH RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
REVATIPUR
|
UP-60-015-033-001/26
(REVTIPUR)
|
3160015000NRG23160720220220529
|
16/07/2022
|
BABITA DEVI
|
3160015WL013899
|
BABITA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868871413
|
|
BABIT DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
REVATIPUR
|
UP-60-015-033-001/26
(REVTIPUR)
|
3160015000NRG23160720220220528
|
16/07/2022
|
PYARE LAL RAM
|
3160015WL013899
|
PYARE LAL RAM
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868871406
|
|
PYARELAL RAM S/O SHIV PUJAN RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
REVATIPUR
|
UP-60-015-033-001/351
(REVTIPUR)
|
3160015000NRG23160720220220530
|
16/07/2022
|
LAILA KATUN
|
3160015WL013899
|
LAILA KATUN
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868871404
|
|
LAILA KHATOON W\O LATE ABBAS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
REVATIPUR
|
UP-60-015-033-001/462
(REVTIPUR)
|
3160015000NRG23160720220220532
|
16/07/2022
|
SUKHIYA DEVI
|
3160015WL013899
|
SUKHIYA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868871412
|
|
SUKHIYA DEVI WO VIRENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
REVATIPUR
|
UP-60-015-033-001/462
(REVTIPUR)
|
3160015000NRG23160720220220531
|
16/07/2022
|
VERENDRA RAM
|
3160015WL013899
|
VERENDRA RAM
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868871407
|
|
VIRENDRA RAM S O LALLAN RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
REVATIPUR
|
UP-60-015-033-002/603
(REVTIPUR)
|
3160015000NRG23160720220220536
|
16/07/2022
|
SATENDRA RAM
|
3160015WL013899
|
SATENDRA RAM
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868871410
|
|
SATYENDRA RAM S O DULLA RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
REVATIPUR
|
UP-60-015-033-002/603
(REVTIPUR)
|
3160015000NRG23160720220220537
|
16/07/2022
|
SUSHILA DEVI
|
3160015WL013899
|
SUSHILA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868871414
|
|
SHUSHILA DEVI W/O SATYENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|