|
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-60-015-013-001/170
(GAURA-2)
|
3160015000NRG23010720220153602
|
02/07/2022
|
SAVITA
|
3160015WL010954
|
SAVITA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852969167
|
|
SAVITA
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-013-001/32
(GAURA-2)
|
3160015000NRG23010720220153606
|
02/07/2022
|
Kusum
|
3160015WL010954
|
Kusum
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852969162
|
|
Kusum
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-013-001/366
(GAURA-2)
|
3160015000NRG23010720220153609
|
02/07/2022
|
RENU
|
3160015WL010954
|
RENU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852969166
|
|
RENU
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-013-001/379
(GAURA-2)
|
3160015000NRG23010720220153610
|
02/07/2022
|
LAXMINA DEVI
|
3160015WL010954
|
LAXMINA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852969171
|
|
LAXMINA DEVI
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-013-001/4
(GAURA-2)
|
3160015000NRG23010720220153611
|
02/07/2022
|
RAM BACHAN
|
3160015WL010954
|
RAM BACHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852969163
|
|
RAM BACHAN
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-013-001/435
(GAURA-2)
|
3160015000NRG23010720220153613
|
02/07/2022
|
PREMKALA
|
3160015WL010954
|
PREMKALA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852969164
|
|
PREMKALA
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-013-001/437
(GAURA-2)
|
3160015000NRG23010720220153614
|
02/07/2022
|
REENA
|
3160015WL010954
|
REENA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852969169
|
|
REENA
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-013-001/456
(GAURA-2)
|
3160015000NRG23010720220153615
|
02/07/2022
|
RAVINDRA KUMAR
|
3160015WL010954
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852969165
|
|
RAVINDRA KUMAR
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-013-001/79
(GAURA-2)
|
3160015000NRG23010720220153617
|
02/07/2022
|
BINDA DEVI
|
3160015WL010954
|
BINDA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852969168
|
|
BINDA DEVI
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-013-001/79
(GAURA-2)
|
3160015000NRG23010720220153618
|
02/07/2022
|
KANHAIYA RAM
|
3160015WL010954
|
KANHAIYA RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852969170
|
|
KANHAIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|