|
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-60-015-024-001/102
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389349
|
02/09/2022
|
PARMATMA
|
3160015WL021071
|
PARMATMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147605
|
|
PARMATMA
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-024-001/126
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389351
|
02/09/2022
|
ANIL
|
3160015WL021071
|
ANIL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147611
|
|
ANIL
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-024-001/16
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389354
|
02/09/2022
|
BASAWAN
|
3160015WL021071
|
BASAWAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147601
|
|
BASAWAN
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-024-001/29
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389360
|
02/09/2022
|
JAMUNA RAM
|
3160015WL021071
|
JAMUNA RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147613
|
|
JAMUNA RAM
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-024-001/307
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389363
|
02/09/2022
|
BALMUKUND
|
3160015WL021071
|
BALMUKUND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147606
|
|
BALMUKUND
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-024-001/308
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389364
|
02/09/2022
|
MUNNA SHARMA
|
3160015WL021071
|
MUNNA SHARMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147610
|
|
MUNNA SHARMA
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-024-001/318
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389366
|
02/09/2022
|
MANORAMA DEVI
|
3160015WL021071
|
MANORAMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147614
|
|
MANORAMA DEVI
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-024-001/354
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389370
|
02/09/2022
|
PARVATI DEVI
|
3160015WL021071
|
PARVATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147603
|
|
PARVATI DEVI
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-024-001/355
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389371
|
02/09/2022
|
SHANTI DEVI
|
3160015WL021071
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147615
|
|
SHANTI DEVI
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-024-001/386
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389388
|
02/09/2022
|
Rajkumari Devi
|
3160015WL021071
|
Rajkumari Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147604
|
|
Rajkumari Devi
|
()
|
|
11
|
REVATIPUR
|
UP-60-015-024-001/391
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389391
|
02/09/2022
|
Suman Singh
|
3160015WL021071
|
Suman Singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147616
|
|
Suman Singh
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-024-001/5
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389393
|
02/09/2022
|
SYAM NARAYAN
|
3160015WL021071
|
SYAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147602
|
|
SYAM NARAYAN
|
()
|
|
13
|
REVATIPUR
|
UP-60-015-024-001/61
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389395
|
02/09/2022
|
SANT KUMAR PANDEY
|
3160015WL021071
|
SANT KUMAR PANDEY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147608
|
|
SANT KUMAR PANDEY
|
()
|
|
14
|
REVATIPUR
|
UP-60-015-024-001/8
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389397
|
02/09/2022
|
Shiwnrayn
|
3160015WL021071
|
Shiwnrayn
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147607
|
|
Shiwnrayn
|
()
|
|
15
|
REVATIPUR
|
UP-60-015-024-001/85
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389399
|
02/09/2022
|
RADHESHYAM
|
3160015WL021071
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147609
|
|
RADHESHYAM
|
()
|
|
16
|
REVATIPUR
|
UP-60-015-024-001/87
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389400
|
02/09/2022
|
PURENDRA KHARWAR
|
3160015WL021071
|
PURENDRA KHARWAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147612
|
|
PURENDRA KHARWAR
|
()
|
|
17
|
REVATIPUR
|
UP-60-015-024-001/9
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389401
|
02/09/2022
|
Narayan Kushwaha
|
3160015WL021071
|
Narayan Kushwaha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147600
|
|
Narayan Kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
18
|
REVATIPUR
|
UP-60-015-024-001/330
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389368
|
02/09/2022
|
DABLU CHAUHAN
|
3160015WL021071
|
DABLU CHAUHAN
|
00415
|
SBIN0016763
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147628
|
|
MR DABLU CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
REVATIPUR
|
UP-60-015-024-001/377
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389382
|
02/09/2022
|
Sandeep Kumar Singh
|
3160015WL021071
|
Sandeep Kumar Singh
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147630
|
|
Sandeep Kumar Singh
|
()
|
|
20
|
REVATIPUR
|
UP-60-015-024-001/379
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389383
|
02/09/2022
|
Sangita Devi
|
3160015WL021071
|
Sangita Devi
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147629
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
21
|
REVATIPUR
|
UP-60-015-024-001/392
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389392
|
02/09/2022
|
Chandmukund Kharwar
|
3160015WL021071
|
Chandmukund Kharwar
|
00468
|
UBIN0541613
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147631
|
|
Chandmukund Kharwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
REVATIPUR
|
UP-60-015-024-001/382
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389385
|
02/09/2022
|
Jaymala Devi
|
3160015WL021071
|
Jaymala Devi
|
00468
|
UBIN0551686
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147632
|
|
Jaymala Devi
|
()
|
|
23
|
REVATIPUR
|
UP-60-015-024-001/387
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389389
|
02/09/2022
|
Lav Kush Singh
|
3160015WL021071
|
Lav Kush Singh
|
00468
|
UBIN0551686
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147633
|
|
Lav Kush Singh
|
()
|
|
24
|
REVATIPUR
|
UP-60-015-024-001/83
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389398
|
02/09/2022
|
Raju Kharmar
|
3160015WL021071
|
Raju Kharmar
|
00468
|
UBIN0551686
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147634
|
|
Raju Kharmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
25
|
REVATIPUR
|
UP-60-015-024-001/293
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389361
|
02/09/2022
|
MANTU YADAV
|
3160015WL021071
|
MANTU YADAV
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147639
|
|
MANTU YADAV
|
()
|
|
26
|
REVATIPUR
|
UP-60-015-024-001/298
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389362
|
02/09/2022
|
BHIM KHARWAR
|
3160015WL021071
|
BHIM KHARWAR
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147638
|
|
BHIM KHARWAR
|
()
|
|
27
|
REVATIPUR
|
UP-60-015-024-001/311
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389365
|
02/09/2022
|
ASHUTOSH SHARMA
|
3160015WL021071
|
ASHUTOSH SHARMA
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147640
|
|
ASHUTOSH SHARMA
|
()
|
|
28
|
REVATIPUR
|
UP-60-015-024-001/322
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389367
|
02/09/2022
|
GIRAJA DEVI
|
3160015WL021071
|
GIRAJA DEVI
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147642
|
|
GIRAJA DEVI
|
()
|
|
29
|
REVATIPUR
|
UP-60-015-024-001/350
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389369
|
02/09/2022
|
KRISHNA KHARWAR
|
3160015WL021071
|
KRISHNA KHARWAR
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147635
|
|
KRISHNA KHARWAR
|
()
|
|
30
|
REVATIPUR
|
UP-60-015-024-001/381
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389384
|
02/09/2022
|
Daulati Devi
|
3160015WL021071
|
Daulati Devi
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147641
|
|
Daulati Devi
|
()
|
|
31
|
REVATIPUR
|
UP-60-015-024-001/383
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389386
|
02/09/2022
|
Jitendra Singh
|
3160015WL021071
|
Jitendra Singh
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147637
|
|
Jitendra Singh
|
()
|
|
32
|
REVATIPUR
|
UP-60-015-024-001/384
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389387
|
02/09/2022
|
Manish Kumar Maurya
|
3160015WL021071
|
Manish Kumar Maurya
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147636
|
|
Manish Kumar Maurya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
33
|
REVATIPUR
|
UP-60-015-024-001/24
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389356
|
02/09/2022
|
Vishundhari
|
3160015WL021071
|
Vishundhari
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147619
|
|
Vishundhari
|
()
|
|
34
|
REVATIPUR
|
UP-60-015-024-001/361
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389373
|
02/09/2022
|
Saddam Ansari
|
3160015WL021071
|
Saddam Ansari
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147618
|
|
Saddam Ansari
|
()
|
|
35
|
REVATIPUR
|
UP-60-015-024-001/364
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389374
|
02/09/2022
|
Divyansh Rai
|
3160015WL021071
|
Divyansh Rai
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147620
|
|
Divyansh Rai
|
()
|
|
36
|
REVATIPUR
|
UP-60-015-024-001/366
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389375
|
02/09/2022
|
Govind Singh Kushwaha
|
3160015WL021071
|
Govind Singh Kushwaha
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147623
|
|
Govind Singh Kushwaha
|
()
|
|
37
|
REVATIPUR
|
UP-60-015-024-001/368
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389376
|
02/09/2022
|
Budhiram Sharma
|
3160015WL021071
|
Budhiram Sharma
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147624
|
|
Budhiram Sharma
|
()
|
|
38
|
REVATIPUR
|
UP-60-015-024-001/369
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389377
|
02/09/2022
|
Pappu Singh
|
3160015WL021071
|
Pappu Singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147622
|
|
Pappu Singh
|
()
|
|
39
|
REVATIPUR
|
UP-60-015-024-001/371
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389378
|
02/09/2022
|
Md Mubarak Ansari
|
3160015WL021071
|
Md Mubarak Ansari
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147617
|
|
Md Mubarak Ansari
|
()
|
|
40
|
REVATIPUR
|
UP-60-015-024-001/372
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389379
|
02/09/2022
|
Daksh Kumar Rai
|
3160015WL021071
|
Daksh Kumar Rai
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147621
|
|
Daksh Kumar Rai
|
()
|
|
41
|
REVATIPUR
|
UP-60-015-024-001/374
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389380
|
02/09/2022
|
Nausad Ansari
|
3160015WL021071
|
Nausad Ansari
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147626
|
|
Nausad Ansari
|
()
|
|
42
|
REVATIPUR
|
UP-60-015-024-001/376
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389381
|
02/09/2022
|
Abdullaha Ansari
|
3160015WL021071
|
Abdullaha Ansari
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147625
|
|
Abdullaha Ansari
|
()
|
|
43
|
REVATIPUR
|
UP-60-015-024-001/389
(NAGASAR MEERRAI)
|
3160015000NRG23020920220389390
|
02/09/2022
|
Manish Yadav
|
3160015WL021071
|
Manish Yadav
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641147627
|
|
Manish Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109908
|
109908
|
|
|
|
|
|
|
|