|
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-60-015-028-001/1197
(NAGASAR NEWAJU RAI)
|
3160015000NRG23090920220399096
|
09/09/2022
|
VISVJEET RAI
|
3160015WL021596
|
VISVJEET RAI
|
00045
|
BARB0DILDAR
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747892943
|
|
VISVJEET RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
REVATIPUR
|
UP-60-015-028-001/1019
(NAGASAR NEWAJU RAI)
|
3160015000NRG23090920220399090
|
09/09/2022
|
WIRENDR NATH PANDE
|
3160015WL021596
|
WIRENDR NATH PANDE
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747892940
|
|
WIRENDR NATH PANDE
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-028-001/1045
(NAGASAR NEWAJU RAI)
|
3160015000NRG23090920220399092
|
09/09/2022
|
KANCHAN DEWI
|
3160015WL021596
|
KANCHAN DEWI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747892939
|
|
KANCHAN DEWI
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-028-001/1064
(NAGASAR NEWAJU RAI)
|
3160015000NRG23090920220399093
|
09/09/2022
|
WINY KUMAR
|
3160015WL021596
|
WINY KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747892938
|
|
WINY KUMAR
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-028-001/1180
(NAGASAR NEWAJU RAI)
|
3160015000NRG23090920220399094
|
09/09/2022
|
SUNITA
|
3160015WL021596
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747892949
|
|
SUNITA
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-028-001/1195
(NAGASAR NEWAJU RAI)
|
3160015000NRG23090920220399095
|
09/09/2022
|
ABHUMANYU RAI
|
3160015WL021596
|
ABHUMANYU RAI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747892951
|
|
ABHUMANYU RAI
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-028-001/275
(NAGASAR NEWAJU RAI)
|
3160015000NRG23090920220399097
|
09/09/2022
|
NAGESAR YADAV
|
3160015WL021596
|
NAGESAR YADAV
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747892947
|
|
NAGESAR YADAV
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-028-001/276
(NAGASAR NEWAJU RAI)
|
3160015000NRG23090920220399098
|
09/09/2022
|
RAM AVTAR
|
3160015WL021596
|
RAM AVTAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747892948
|
|
RAM AVTAR
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-028-001/642
(NAGASAR NEWAJU RAI)
|
3160015000NRG23090920220399101
|
09/09/2022
|
RAMENDRA KUMAR
|
3160015WL021596
|
RAMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747892950
|
|
RAMENDRA KUMAR
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-028-001/644
(NAGASAR NEWAJU RAI)
|
3160015000NRG23090920220399102
|
09/09/2022
|
NIRANJAN DEV PANDEY
|
3160015WL021596
|
NIRANJAN DEV PANDEY
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747892941
|
|
NIRANJAN DEV PANDEY
|
()
|
|
11
|
REVATIPUR
|
UP-60-015-028-001/907
(NAGASAR NEWAJU RAI)
|
3160015000NRG23090920220399105
|
09/09/2022
|
KAMLAWTI DEVI
|
3160015WL021596
|
KAMLAWTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747892942
|
|
KAMLAWTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
12
|
REVATIPUR
|
UP-60-015-028-001/320
(NAGASAR NEWAJU RAI)
|
3160015000NRG23090920220399100
|
09/09/2022
|
Lalita Devi
|
3160015WL021596
|
Lalita Devi
|
00415
|
SBIN0011251
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747892944
|
|
MRS LALITA DEVE
|
()
|
|
13
|
REVATIPUR
|
UP-60-015-028-001/86
(NAGASAR NEWAJU RAI)
|
3160015000NRG23090920220399103
|
09/09/2022
|
RAJESH KUMAR
|
3160015WL021596
|
RAJESH KUMAR
|
00415
|
SBIN0011251
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747892945
|
|
MR RAJESH KUMAR NIRALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
14
|
REVATIPUR
|
UP-60-015-028-001/1045
(NAGASAR NEWAJU RAI)
|
3160015000NRG23090920220399091
|
09/09/2022
|
LALLAN PANDE
|
3160015WL021596
|
LALLAN PANDE
|
00468
|
UBIN0551686
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747892946
|
|
LALLAN PANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|