|
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-60-015-038-001/10
(DULLAHPUR)
|
3160015000NRG23230720220252412
|
23/07/2022
|
BASNTI DEVI
|
3160015WL015275
|
BASNTI DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326249
|
|
BASANTI DEVI WO RAMIKBAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
REVATIPUR
|
UP-60-015-038-001/104
(DULLAHPUR)
|
3160015000NRG23230720220252413
|
23/07/2022
|
JANARDAN CHAUDARY
|
3160015WL015275
|
JANARDAN CHAUDARY
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326238
|
|
JANARDAN CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
3
|
REVATIPUR
|
UP-60-015-038-001/113
(DULLAHPUR)
|
3160015000NRG23230720220252414
|
23/07/2022
|
KAUSALYA DEVI
|
3160015WL015275
|
KAUSALYA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326259
|
|
KAUSHLYA DEVI W O AFTOO SHAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
REVATIPUR
|
UP-60-015-038-001/114
(DULLAHPUR)
|
3160015000NRG23230720220252415
|
23/07/2022
|
SAMBHU
|
3160015WL015275
|
SAMBHU
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326268
|
|
SHAMBHU CHAUDHARY SO SINGHASAN CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
5
|
REVATIPUR
|
UP-60-015-038-001/126
(DULLAHPUR)
|
3160015000NRG23230720220252416
|
23/07/2022
|
SMT SONIYA DEVI
|
3160015WL015275
|
SMT SONIYA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326237
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
REVATIPUR
|
UP-60-015-038-001/140
(DULLAHPUR)
|
3160015000NRG23230720220252417
|
23/07/2022
|
CHATHTHU CHAUDHARY
|
3160015WL015275
|
CHATHTHU CHAUDHARY
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326258
|
|
CHHATTU CHAUDHARY S O LAL JI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
7
|
REVATIPUR
|
UP-60-015-038-001/152
(DULLAHPUR)
|
3160015000NRG23230720220252418
|
23/07/2022
|
KAMAKSHA NISAD
|
3160015WL015275
|
KAMAKSHA NISAD
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326247
|
|
KAMAKSHA NISAD SO HARIDWAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
REVATIPUR
|
UP-60-015-038-001/155
(DULLAHPUR)
|
3160015000NRG23230720220252419
|
23/07/2022
|
RAM DAYAL
|
3160015WL015275
|
RAM DAYAL
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326243
|
|
RAM DAYAL CHAUDHARY S O BANGALI CHAUDHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
REVATIPUR
|
UP-60-015-038-001/163
(DULLAHPUR)
|
3160015000NRG23230720220252421
|
23/07/2022
|
JINGAL
|
3160015WL015275
|
JINGAL
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326269
|
|
JIGAN CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
10
|
REVATIPUR
|
UP-60-015-038-001/163
(DULLAHPUR)
|
3160015000NRG23230720220252420
|
23/07/2022
|
NAND KISHOR
|
3160015WL015275
|
NAND KISHOR
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326257
|
|
NANDKISHOR S O RAM AWADH
|
UNION BANK OF INDIA(508500)
|
|
11
|
REVATIPUR
|
UP-60-015-038-001/167
(DULLAHPUR)
|
3160015000NRG23230720220252423
|
23/07/2022
|
MEENA DEVI
|
3160015WL015275
|
MEENA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326256
|
|
MEENA DEVI W O RAVINDER CHAUDAHRY
|
UNION BANK OF INDIA(508500)
|
|
12
|
REVATIPUR
|
UP-60-015-038-001/167
(DULLAHPUR)
|
3160015000NRG23230720220252422
|
23/07/2022
|
RAVINDRA CHAUDHARY
|
3160015WL015275
|
RAVINDRA CHAUDHARY
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326260
|
|
RAVINDRA CHAUDHARI SO BAUL
|
UNION BANK OF INDIA(508500)
|
|
13
|
REVATIPUR
|
UP-60-015-038-001/170
(DULLAHPUR)
|
3160015000NRG23230720220252424
|
23/07/2022
|
GARIB CHAUDHARY
|
3160015WL015275
|
GARIB CHAUDHARY
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326246
|
|
GARIB CHAUDHARY S O SIDDARTH CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
14
|
REVATIPUR
|
UP-60-015-038-001/170
(DULLAHPUR)
|
3160015000NRG23230720220252425
|
23/07/2022
|
KAMLAWATI DEWI
|
3160015WL015275
|
KAMLAWATI DEWI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326264
|
|
KAMLAWATI DEVI W/O GARIB CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
15
|
REVATIPUR
|
UP-60-015-038-001/171
(DULLAHPUR)
|
3160015000NRG23230720220252426
|
23/07/2022
|
SANBYASI CHAUDHARY
|
3160015WL015275
|
SANBYASI CHAUDHARY
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326245
|
|
SANBYASI CHAUDHARY S O DASRATH CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
16
|
REVATIPUR
|
UP-60-015-038-001/175
(DULLAHPUR)
|
3160015000NRG23230720220252427
|
23/07/2022
|
SODHAN CHAUDHARY
|
3160015WL015275
|
SODHAN CHAUDHARY
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326242
|
|
SODHAN CHAUDHARY S O BAUL CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
17
|
REVATIPUR
|
UP-60-015-038-001/176
(DULLAHPUR)
|
3160015000NRG23230720220252428
|
23/07/2022
|
ANGAD CHAU
|
3160015WL015275
|
ANGAD CHAU
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326244
|
|
ANGAD CHAU S O DASRATH CHAU
|
UNION BANK OF INDIA(508500)
|
|
18
|
REVATIPUR
|
UP-60-015-038-001/214
(DULLAHPUR)
|
3160015000NRG23230720220252432
|
23/07/2022
|
sachidanad chavdhary
|
3160015WL015275
|
sachidanad chavdhary
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326261
|
|
SACHIDANAD CHAUDHARI SO NIBULAL CHAUDHAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
REVATIPUR
|
UP-60-015-038-001/22
(DULLAHPUR)
|
3160015000NRG23230720220252433
|
23/07/2022
|
HARIHAR CHAUDHARY
|
3160015WL015275
|
HARIHAR CHAUDHARY
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326248
|
|
HARIHAR CHAUDHARY S O RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
REVATIPUR
|
UP-60-015-038-001/222
(DULLAHPUR)
|
3160015000NRG23230720220252434
|
23/07/2022
|
BASAWAN CHAUDHARY
|
3160015WL015275
|
BASAWAN CHAUDHARY
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326266
|
|
BASAVAN CHAUDHARI AND PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
REVATIPUR
|
UP-60-015-038-001/249
(DULLAHPUR)
|
3160015000NRG23230720220252436
|
23/07/2022
|
LACHHMINA DEWI
|
3160015WL015275
|
LACHHMINA DEWI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326263
|
|
LACHHMINA DEVI W O NAGINA CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
22
|
REVATIPUR
|
UP-60-015-038-001/25
(DULLAHPUR)
|
3160015000NRG23230720220252437
|
23/07/2022
|
TARKESHWER
|
3160015WL015275
|
TARKESHWER
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326250
|
|
TARKESHWER S O BECHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
REVATIPUR
|
UP-60-015-038-001/342
(DULLAHPUR)
|
3160015000NRG23230720220252441
|
23/07/2022
|
PHULA UPADYAY
|
3160015WL015275
|
PHULA UPADYAY
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326267
|
|
PHOOLAN UPADHAYA SO LATE LAGAN UPADHAYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
REVATIPUR
|
UP-60-015-038-001/37
(DULLAHPUR)
|
3160015000NRG23230720220252444
|
23/07/2022
|
KAUSALYA DEVI
|
3160015WL015275
|
KAUSALYA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326251
|
|
KAUSHALYA W O RAM AVTAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
REVATIPUR
|
UP-60-015-038-001/48
(DULLAHPUR)
|
3160015000NRG23230720220252446
|
23/07/2022
|
HARE RAM CHAUDHARI
|
3160015WL015275
|
HARE RAM CHAUDHARI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326265
|
|
HARERAM CHAUDHARI SO BANGALI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
REVATIPUR
|
UP-60-015-038-001/5
(DULLAHPUR)
|
3160015000NRG23230720220252447
|
23/07/2022
|
JONHIYA DEVI
|
3160015WL015275
|
JONHIYA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326262
|
|
JONHIYA DEVI WO THAKUR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
REVATIPUR
|
UP-60-015-038-001/50
(DULLAHPUR)
|
3160015000NRG23230720220252448
|
23/07/2022
|
DEVANTI DEVI
|
3160015WL015275
|
DEVANTI DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326252
|
|
HEWANTI DEVI
|
IDBI BANK(607095)
|
|
28
|
REVATIPUR
|
UP-60-015-038-001/51
(DULLAHPUR)
|
3160015000NRG23230720220252449
|
23/07/2022
|
PRAMILA DEVI
|
3160015WL015275
|
PRAMILA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326239
|
|
PRAMILA DEVI W O JHILLU CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
29
|
REVATIPUR
|
UP-60-015-038-001/67
(DULLAHPUR)
|
3160015000NRG23230720220252451
|
23/07/2022
|
BUDHIA DEVI
|
3160015WL015275
|
BUDHIA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326254
|
|
BUDHIA W O LAXMI NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
REVATIPUR
|
UP-60-015-038-001/68
(DULLAHPUR)
|
3160015000NRG23230720220252452
|
23/07/2022
|
GUDDU
|
3160015WL015275
|
GUDDU
|
00468
|
UBIN0534188
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877326255
|
|
Mr. GUDDU CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
REVATIPUR
|
UP-60-015-038-001/70
(DULLAHPUR)
|
3160015000NRG23230720220252453
|
23/07/2022
|
SHANTI DEVI
|
3160015WL015275
|
SHANTI DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326253
|
|
SHANTI DEVI W O DEVMUNI
|
UNION BANK OF INDIA(508500)
|
|
32
|
REVATIPUR
|
UP-60-015-038-001/77
(DULLAHPUR)
|
3160015000NRG23230720220252454
|
23/07/2022
|
DAROGA CHAUDHRI
|
3160015WL015275
|
DAROGA CHAUDHRI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326241
|
|
DAROGA CHOUDHRY
|
UNION BANK OF INDIA(508500)
|
|
33
|
REVATIPUR
|
UP-60-015-038-001/82
(DULLAHPUR)
|
3160015000NRG23230720220252455
|
23/07/2022
|
PUNIYA DEVI
|
3160015WL015275
|
PUNIYA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326236
|
|
PUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
REVATIPUR
|
UP-60-015-038-001/87
(DULLAHPUR)
|
3160015000NRG23230720220252456
|
23/07/2022
|
Mukhu lal
|
3160015WL015275
|
Mukhu lal
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877326240
|
|
MUKHU AND SANJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84774
|
84774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84774
|
84774
|
|
|
|
|
|
|
|