|
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-60-015-033-001/2237
(REVTIPUR)
|
3160015000NRG23090720220186699
|
12/07/2022
|
ANITA
|
3160015WL012259
|
ANITA
|
00468
|
UBIN0534188
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873494287
|
|
ANITA
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-033-001/2237
(REVTIPUR)
|
3160015000NRG23090720220186698
|
12/07/2022
|
MANOJ BARI
|
3160015WL012259
|
MANOJ BARI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873494289
|
|
MANOJ BARI
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-033-001/2293
(REVTIPUR)
|
3160015000NRG23090720220186700
|
12/07/2022
|
KANHAIYA PASWAN
|
3160015WL012259
|
KANHAIYA PASWAN
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873494275
|
|
KANHAIYA PASWAN
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-033-001/2507
(REVTIPUR)
|
3160015000NRG23090720220186702
|
12/07/2022
|
RAJ MUNIYA DEVI
|
3160015WL012259
|
RAJ MUNIYA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873494276
|
|
RAJ MUNIYA DEVI
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-033-001/2507
(REVTIPUR)
|
3160015000NRG23090720220186701
|
12/07/2022
|
RAM G RAM
|
3160015WL012259
|
RAM G RAM
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873494284
|
|
RAM G RAM
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-033-001/2527
(REVTIPUR)
|
3160015000NRG23090720220186703
|
12/07/2022
|
MANA DEVI
|
3160015WL012259
|
MANA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873494286
|
|
MANA DEVI
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-033-001/2581
(REVTIPUR)
|
3160015000NRG23090720220186706
|
12/07/2022
|
HARIKESH RAM
|
3160015WL012259
|
HARIKESH RAM
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873494280
|
|
HARIKESH RAM
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-033-002/1065
(REVTIPUR)
|
3160015000NRG23090720220186710
|
12/07/2022
|
Tijiya Devi
|
3160015WL012259
|
Tijiya Devi
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873494277
|
|
Tijiya Devi
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-033-002/1067
(REVTIPUR)
|
3160015000NRG23090720220186711
|
12/07/2022
|
JAWAHIR RAM
|
3160015WL012259
|
JAWAHIR RAM
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873494285
|
|
JAWAHIR RAM
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-033-002/1074
(REVTIPUR)
|
3160015000NRG23090720220186712
|
12/07/2022
|
Kisha Devi
|
3160015WL012259
|
Kisha Devi
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873494278
|
|
Kisha Devi
|
()
|
|
11
|
REVATIPUR
|
UP-60-015-033-002/1117
(REVTIPUR)
|
3160015000NRG23090720220186713
|
12/07/2022
|
MIHILESH KUMAR PANDEY
|
3160015WL012259
|
MIHILESH KUMAR PANDEY
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873494288
|
|
MIHILESH KUMAR PANDEY
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-033-002/1124
(REVTIPUR)
|
3160015000NRG23090720220186714
|
12/07/2022
|
LALITA DEVI
|
3160015WL012259
|
LALITA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873494274
|
|
LALITA DEVI
|
()
|
|
13
|
REVATIPUR
|
UP-60-015-033-002/602
(REVTIPUR)
|
3160015000NRG23090720220186716
|
12/07/2022
|
DEVANTA DEVI
|
3160015WL012259
|
DEVANTA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873494283
|
|
DEVANTA DEVI
|
()
|
|
14
|
REVATIPUR
|
UP-60-015-033-002/628
(REVTIPUR)
|
3160015000NRG23090720220186722
|
12/07/2022
|
SANTRA DEVI
|
3160015WL012259
|
SANTRA DEVI
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873494279
|
|
SANTRA DEVI
|
()
|
|
15
|
REVATIPUR
|
UP-60-015-033-002/690
(REVTIPUR)
|
3160015000NRG23090720220186724
|
12/07/2022
|
AJYOREA DEVI
|
3160015WL012259
|
AJYOREA DEVI
|
00468
|
UBIN0534188
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873494281
|
|
AJYOREA DEVI
|
()
|
|
16
|
REVATIPUR
|
UP-60-015-033-002/690
(REVTIPUR)
|
3160015000NRG23090720220186723
|
12/07/2022
|
BHARAT RAM
|
3160015WL012259
|
BHARAT RAM
|
00468
|
UBIN0534188
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873494282
|
|
BHARAT RAM
|
()
|
|
17
|
REVATIPUR
|
UP-60-015-033-002/711
(REVTIPUR)
|
3160015000NRG23090720220186726
|
12/07/2022
|
ANJU DEVI
|
3160015WL012259
|
ANJU DEVI
|
00468
|
UBIN0534188
|
2343
|
2343
|
Rejected
|
11/08/2022
|
|
3873494291
|
No Such Account
|
|
|
|
18
|
REVATIPUR
|
UP-60-015-033-002/711
(REVTIPUR)
|
3160015000NRG23090720220186725
|
12/07/2022
|
LACHMAN GUPTA
|
3160015WL012259
|
LACHMAN GUPTA
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873494290
|
|
LACHMAN GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|