|
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-60-015-033-001/1699
(REVTIPUR)
|
3160015000NRG23120920220400794
|
12/09/2022
|
Jay Ram
|
3160015WL021687
|
Jay Ram
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747774427
|
|
Jay Ram
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-033-001/1830
(REVTIPUR)
|
3160015000NRG23120920220400800
|
12/09/2022
|
BALKUYAR
|
3160015WL021688
|
BALKUYAR
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747774422
|
|
BALKUYAR
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-033-001/2627
(REVTIPUR)
|
3160015000NRG23120920220400795
|
12/09/2022
|
RAJU DOM
|
3160015WL021687
|
RAJU DOM
|
00468
|
UBIN0534188
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747774432
|
|
RAJU DOM
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-033-001/2639
(REVTIPUR)
|
3160015000NRG23120920220400796
|
12/09/2022
|
SYAM SUNDARI DEVI
|
3160015WL021687
|
SYAM SUNDARI DEVI
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747774423
|
|
SYAM SUNDARI DEVI
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-033-001/2648
(REVTIPUR)
|
3160015000NRG23120920220400805
|
12/09/2022
|
NILAM DEVI
|
3160015WL021689
|
NILAM DEVI
|
00468
|
UBIN0534188
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747774428
|
|
NILAM DEVI
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-033-001/2755
(REVTIPUR)
|
3160015000NRG23120920220400806
|
12/09/2022
|
SANDYA DEVI
|
3160015WL021689
|
SANDYA DEVI
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747774424
|
|
SANDYA DEVI
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-033-001/2762
(REVTIPUR)
|
3160015000NRG23120920220400801
|
12/09/2022
|
Sharda
|
3160015WL021688
|
Sharda
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747774431
|
|
Sharda
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-033-002/1080
(REVTIPUR)
|
3160015000NRG23120920220400807
|
12/09/2022
|
PAPU
|
3160015WL021689
|
PAPU
|
00468
|
UBIN0534188
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747774421
|
|
PAPU
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-033-002/1100
(REVTIPUR)
|
3160015000NRG23120920220400802
|
12/09/2022
|
Rajnikant
|
3160015WL021688
|
Rajnikant
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747774429
|
|
Rajnikant
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-033-002/1115
(REVTIPUR)
|
3160015000NRG23120920220400798
|
12/09/2022
|
MAMTA DEVI
|
3160015WL021687
|
MAMTA DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747774426
|
|
MAMTA DEVI
|
()
|
|
11
|
REVATIPUR
|
UP-60-015-033-002/1115
(REVTIPUR)
|
3160015000NRG23120920220400797
|
12/09/2022
|
SUBEDAR RAM
|
3160015WL021687
|
SUBEDAR RAM
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747774425
|
|
SUBEDAR RAM
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-033-002/639
(REVTIPUR)
|
3160015000NRG23120920220400803
|
12/09/2022
|
Ashwani Kumar
|
3160015WL021688
|
Ashwani Kumar
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747774430
|
|
Ashwani Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|