|
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-60-015-015-001/104
(PATKANIA)
|
3160015000NRG23040620220065537
|
04/06/2022
|
URMILA DEVI
|
3160015WL007219
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2124449263
|
|
URMILADEVI
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-015-001/161
(PATKANIA)
|
3160015000NRG23040620220065538
|
04/06/2022
|
KALLI
|
3160015WL007219
|
KALLI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2124449261
|
|
KALLI
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-015-001/23
(PATKANIA)
|
3160015000NRG23040620220065542
|
04/06/2022
|
OM PRAKASH
|
3160015WL007220
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2124449257
|
|
OMPRAKASH
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-015-001/300
(PATKANIA)
|
3160015000NRG23040620220065544
|
04/06/2022
|
Archana
|
3160015WL007220
|
Archana
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2124449260
|
|
Archana
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-015-001/392
(PATKANIA)
|
3160015000NRG23040620220065539
|
04/06/2022
|
JADUNANDAN
|
3160015WL007219
|
JADUNANDAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2124449258
|
|
JADUNANDAN
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-015-001/4
(PATKANIA)
|
3160015000NRG23040620220065540
|
04/06/2022
|
CHANDRA KALA DEVI
|
3160015WL007219
|
CHANDRA KALA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2124449259
|
|
CHANDRAKALADEVI
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-015-001/444
(PATKANIA)
|
3160015000NRG23040620220065548
|
04/06/2022
|
SUGRIV SINGH YADAV
|
3160015WL007221
|
SUGRIV SINGH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124449256
|
|
SUGRIVSINGHYADAV
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-015-001/540
(PATKANIA)
|
3160015000NRG23040620220065549
|
04/06/2022
|
GUDIYA DEVI
|
3160015WL007221
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2124449264
|
|
GUDIYADEVI
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-015-001/559
(PATKANIA)
|
3160015000NRG23040620220065545
|
04/06/2022
|
LALPARI
|
3160015WL007220
|
LALPARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2124449262
|
|
LALPARI
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-015-001/561
(PATKANIA)
|
3160015000NRG23040620220065546
|
04/06/2022
|
RAMBHA DEVI
|
3160015WL007220
|
RAMBHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2124449254
|
|
RAMBHADEVI
|
()
|
|
11
|
REVATIPUR
|
UP-60-015-015-001/565
(PATKANIA)
|
3160015000NRG23040620220065541
|
04/06/2022
|
SANTRA DEVI
|
3160015WL007219
|
SANTRA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2124449255
|
|
SANTRADEVI
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-015-001/574
(PATKANIA)
|
3160015000NRG23040620220065550
|
04/06/2022
|
ANISHA DEVI
|
3160015WL007221
|
ANISHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2124449265
|
|
ANISHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
13
|
REVATIPUR
|
UP-60-015-015-001/24
(PATKANIA)
|
3160015000NRG23040620220065543
|
04/06/2022
|
HANUMAN Ram
|
3160015WL007220
|
HANUMAN Ram
|
00703
|
AIRP0000001
|
3408
|
3408
|
Processed
|
09/06/2022
|
|
2124449253
|
|
HANUMANRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|