|
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-60-015-002-001/19
(VEERUMAR)
|
3160015000NRG23280420220007476
|
28/04/2022
|
LALU
|
3160015WL002230
|
LALU
|
00415
|
SBIN0012501
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924505580
|
|
LALU S O GHARBHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
REVATIPUR
|
UP-60-015-002-001/257
(VEERUMAR)
|
3160015000NRG23280420220007477
|
28/04/2022
|
RAMNATH
|
3160015WL002230
|
RAMNATH
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924505575
|
|
RAM NATH RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
REVATIPUR
|
UP-60-015-002-001/263
(VEERUMAR)
|
3160015000NRG23280420220007478
|
28/04/2022
|
MUKHU
|
3160015WL002230
|
MUKHU
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924505576
|
|
MUKHU RAJBHAR SO KAMALA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
REVATIPUR
|
UP-60-015-002-001/63
(VEERUMAR)
|
3160015000NRG23280420220007480
|
28/04/2022
|
ALIYAR
|
3160015WL002230
|
ALIYAR
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924505577
|
|
Aliyar Ram
|
BANK OF BARODA(606985)
|
|
5
|
REVATIPUR
|
UP-60-015-002-001/79
(VEERUMAR)
|
3160015000NRG23280420220007481
|
28/04/2022
|
DAYA SHANKAR RAJBHAR
|
3160015WL002230
|
DAYA SHANKAR RAJBHAR
|
00468
|
UBIN0534188
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0924505579
|
|
DAYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
6
|
REVATIPUR
|
UP-60-015-002-001/45
(VEERUMAR)
|
3160015000NRG23280420220007479
|
28/04/2022
|
SHIV BACHAN
|
3160015WL002230
|
SHIV BACHAN
|
00468
|
UBIN0564851
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924505578
|
|
SHIV BACHAN SO LATE BUDHDHIRAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|