|
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-60-015-003-001/1526
(NAULI)
|
3160015000NRG23151120220518379
|
15/11/2022
|
CHINTA DEVI
|
3160015WL028791
|
CHINTA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635821515
|
|
CHINTA DEVI
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-007-001/111
(TRILOKPUR)
|
3160015000NRG23151120220518422
|
15/11/2022
|
LILAWATI DEVI
|
3160015WL028798
|
LILAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635821531
|
|
LILAWATI DEVI
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-007-001/138
(TRILOKPUR)
|
3160015000NRG23151120220518423
|
15/11/2022
|
JANG BAHADUR
|
3160015WL028798
|
JANG BAHADUR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635821516
|
|
JANG BAHADUR
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-007-001/138
(TRILOKPUR)
|
3160015000NRG23151120220518424
|
15/11/2022
|
PRABHAWATI DEVI
|
3160015WL028798
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635821517
|
|
PRABHAWATI DEVI
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-020-001/357
(AWANTI)
|
3160015000NRG23151120220518377
|
15/11/2022
|
SULEKHA DEVI
|
3160015WL028789
|
SULEKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635821530
|
|
SULEKHA DEVI
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-036-002/1088
(SUHAWAL)
|
3160015000NRG23151120220518420
|
15/11/2022
|
Raju
|
3160015WL028797
|
Raju
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635821518
|
|
Raju
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-036-002/1088
(SUHAWAL)
|
3160015000NRG23151120220518419
|
15/11/2022
|
SUNITA
|
3160015WL028797
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635821519
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
8
|
REVATIPUR
|
UP-60-015-033-001/1830
(REVTIPUR)
|
3160015000NRG23151120220518382
|
15/11/2022
|
BALKUYAR
|
3160015WL028792
|
BALKUYAR
|
00468
|
UBIN0534188
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635821521
|
|
BALKUYAR
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-035-001/391
(GOPALPUR-4)
|
3160015000NRG23151120220518418
|
15/11/2022
|
CHEDI RAM
|
3160015WL028796
|
CHEDI RAM
|
00468
|
UBIN0534188
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635821522
|
|
CHEDI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
10
|
REVATIPUR
|
UP-60-015-012-002/489
(SONWAL)
|
3160015000NRG23151120220518384
|
15/11/2022
|
Anita Devi
|
3160015WL028793
|
Anita Devi
|
00468
|
UBIN0551686
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635821524
|
|
Anita Devi
|
()
|
|
11
|
REVATIPUR
|
UP-60-015-012-002/489
(SONWAL)
|
3160015000NRG23151120220518383
|
15/11/2022
|
Shivshankar Ram
|
3160015WL028793
|
Shivshankar Ram
|
00468
|
UBIN0551686
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635821523
|
|
Shivshankar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
12
|
REVATIPUR
|
UP-60-015-003-001/1852
(NAULI)
|
3160015000NRG23151120220518380
|
15/11/2022
|
MADHURI DEVI
|
3160015WL028791
|
MADHURI DEVI
|
00468
|
UBIN0560103
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635821525
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
REVATIPUR
|
UP-60-015-046-001/269
(DASWANTPUR)
|
3160015000NRG23151120220518385
|
15/11/2022
|
MS BANDANA DEVI
|
3160015WL028794
|
MS BANDANA DEVI
|
00468
|
UBIN0565776
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635821529
|
|
MS BANDANA DEVI
|
()
|
|
14
|
REVATIPUR
|
UP-60-015-046-001/335
(DASWANTPUR)
|
3160015000NRG23151120220518387
|
15/11/2022
|
ASHA DEVI
|
3160015WL028794
|
ASHA DEVI
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635821526
|
|
ASHA DEVI
|
()
|
|
15
|
REVATIPUR
|
UP-60-015-046-001/335
(DASWANTPUR)
|
3160015000NRG23151120220518386
|
15/11/2022
|
SHIVKUMAR
|
3160015WL028794
|
SHIVKUMAR
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635821527
|
|
SHIVKUMAR
|
()
|
|
16
|
REVATIPUR
|
UP-60-015-046-001/350
(DASWANTPUR)
|
3160015000NRG23151120220518388
|
15/11/2022
|
SHYAMNARAYAN RAM
|
3160015WL028794
|
SHYAMNARAYAN RAM
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635821528
|
|
SHYAMNARAYAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
17
|
REVATIPUR
|
UP-60-015-003-001/1852
(NAULI)
|
3160015000NRG23151120220518381
|
15/11/2022
|
Babaloo
|
3160015WL028791
|
Babaloo
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635821520
|
|
Babaloo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|