|
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-60-015-020-001/159
(AWANTI)
|
3160015000NRG23060820220308262
|
06/08/2022
|
Dhananjay Singh
|
3160015WL017675
|
Dhananjay Singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914704666
|
|
Dhananjay Singh
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-020-001/161
(AWANTI)
|
3160015000NRG23060820220308263
|
06/08/2022
|
Neelam
|
3160015WL017675
|
Neelam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914704654
|
|
Neelam
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-020-001/198
(AWANTI)
|
3160015000NRG23060820220308271
|
06/08/2022
|
GITA
|
3160015WL017675
|
GITA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914704663
|
|
GITA
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-020-001/207
(AWANTI)
|
3160015000NRG23060820220308276
|
06/08/2022
|
LILAWATI
|
3160015WL017675
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914704655
|
|
LILAWATI
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-020-001/245
(AWANTI)
|
3160015000NRG23060820220308286
|
06/08/2022
|
MAIMUSN NISHA
|
3160015WL017675
|
MAIMUSN NISHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914704657
|
|
MAIMUSN NISHA
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-020-001/248
(AWANTI)
|
3160015000NRG23060820220308287
|
06/08/2022
|
Bhaguanta
|
3160015WL017675
|
Bhaguanta
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914704662
|
|
Bhaguanta
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-020-001/25
(AWANTI)
|
3160015000NRG23060820220308290
|
06/08/2022
|
RAKIBUL
|
3160015WL017675
|
RAKIBUL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914704664
|
|
RAKIBUL
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-020-001/318
(AWANTI)
|
3160015000NRG23060820220308314
|
06/08/2022
|
Jafrun
|
3160015WL017675
|
Jafrun
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914704659
|
|
Jafrun
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-020-001/320
(AWANTI)
|
3160015000NRG23060820220308316
|
06/08/2022
|
SAIMUN
|
3160015WL017675
|
SAIMUN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914704661
|
|
SAIMUN
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-020-001/328
(AWANTI)
|
3160015000NRG23060820220308319
|
06/08/2022
|
SADRU
|
3160015WL017675
|
SADRU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914704658
|
|
SADRU
|
()
|
|
11
|
REVATIPUR
|
UP-60-015-020-001/42
(AWANTI)
|
3160015000NRG23060820220308324
|
06/08/2022
|
GEETA DEVI
|
3160015WL017675
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914704665
|
|
GEETA DEVI
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-020-001/52
(AWANTI)
|
3160015000NRG23060820220308328
|
06/08/2022
|
SAIMUL
|
3160015WL017675
|
SAIMUL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914704660
|
|
SAIMUL
|
()
|
|
13
|
REVATIPUR
|
UP-60-015-020-001/73
(AWANTI)
|
3160015000NRG23060820220308342
|
06/08/2022
|
Nandlal
|
3160015WL017675
|
Nandlal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914704656
|
|
Nandlal
|
()
|
|
14
|
REVATIPUR
|
UP-60-015-020-001/82
(AWANTI)
|
3160015000NRG23060820220308349
|
06/08/2022
|
DANAUTI DEVI
|
3160015WL017675
|
DANAUTI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914704653
|
|
DANAUTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
15
|
REVATIPUR
|
UP-60-015-020-001/289
(AWANTI)
|
3160015000NRG23060820220308302
|
06/08/2022
|
Sanjay
|
3160015WL017675
|
Sanjay
|
00468
|
UBIN0546631
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914704669
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
16
|
REVATIPUR
|
UP-60-015-020-001/164
(AWANTI)
|
3160015000NRG23060820220308266
|
06/08/2022
|
sambhu
|
3160015WL017675
|
sambhu
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914704677
|
|
sambhu
|
()
|
|
17
|
REVATIPUR
|
UP-60-015-020-001/228
(AWANTI)
|
3160015000NRG23060820220308280
|
06/08/2022
|
BIMLA DEVI
|
3160015WL017675
|
BIMLA DEVI
|
00468
|
UBIN0565776
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914704670
|
|
BIMLA DEVI
|
()
|
|
18
|
REVATIPUR
|
UP-60-015-020-001/229
(AWANTI)
|
3160015000NRG23060820220308283
|
06/08/2022
|
Nayantara Devi
|
3160015WL017675
|
Nayantara Devi
|
00468
|
UBIN0565776
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914704678
|
|
Nayantara Devi
|
()
|
|
19
|
REVATIPUR
|
UP-60-015-020-001/264
(AWANTI)
|
3160015000NRG23060820220308297
|
06/08/2022
|
TARA
|
3160015WL017675
|
TARA
|
00468
|
UBIN0565776
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914704673
|
|
TARA
|
()
|
|
20
|
REVATIPUR
|
UP-60-015-020-001/290
(AWANTI)
|
3160015000NRG23060820220308304
|
06/08/2022
|
SEHANA
|
3160015WL017675
|
SEHANA
|
00468
|
UBIN0565776
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914704672
|
|
SEHANA
|
()
|
|
21
|
REVATIPUR
|
UP-60-015-020-001/309
(AWANTI)
|
3160015000NRG23060820220308310
|
06/08/2022
|
INDU
|
3160015WL017675
|
INDU
|
00468
|
UBIN0565776
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914704675
|
|
INDU
|
()
|
|
22
|
REVATIPUR
|
UP-60-015-020-001/322
(AWANTI)
|
3160015000NRG23060820220308317
|
06/08/2022
|
Snjira
|
3160015WL017675
|
Snjira
|
00468
|
UBIN0565776
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914704671
|
|
Snjira
|
()
|
|
23
|
REVATIPUR
|
UP-60-015-020-001/57
(AWANTI)
|
3160015000NRG23060820220308330
|
06/08/2022
|
Triloki
|
3160015WL017675
|
Triloki
|
00468
|
UBIN0565776
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914704674
|
|
Triloki
|
()
|
|
24
|
REVATIPUR
|
UP-60-015-020-001/58
(AWANTI)
|
3160015000NRG23060820220308332
|
06/08/2022
|
BINDU DEVI
|
3160015WL017675
|
BINDU DEVI
|
00468
|
UBIN0565776
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914704676
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
25
|
REVATIPUR
|
UP-60-015-020-001/294
(AWANTI)
|
3160015000NRG23060820220308306
|
06/08/2022
|
HEMENT
|
3160015WL017675
|
HEMENT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914704668
|
|
HEMENT
|
()
|
|
26
|
REVATIPUR
|
UP-60-015-020-001/52
(AWANTI)
|
3160015000NRG23060820220308327
|
06/08/2022
|
hasamu
|
3160015WL017675
|
hasamu
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914704667
|
|
hasamu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|