|
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-60-015-038-001/46
(DULLAHPUR)
|
3160015000NRG23240820220367871
|
24/08/2022
|
RAMBHA
|
3160015WL020151
|
RAMBHA
|
00415
|
SBIN0011248
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795956
|
|
JANARDAN CHOADHARI&SMT.RAMBHA DAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
REVATIPUR
|
UP-60-015-038-001/1
(DULLAHPUR)
|
3160015000NRG23240820220367812
|
24/08/2022
|
DEVMUNI DEVI
|
3160015WL020151
|
DEVMUNI DEVI
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795934
|
|
DEVMUNI DEVI W O LAL JI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
3
|
REVATIPUR
|
UP-60-015-038-001/10
(DULLAHPUR)
|
3160015000NRG23240820220367813
|
24/08/2022
|
BASNTI DEVI
|
3160015WL020151
|
BASNTI DEVI
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795935
|
|
BASANTI DEVI WO RAMIKBAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
REVATIPUR
|
UP-60-015-038-001/103
(DULLAHPUR)
|
3160015000NRG23240820220367815
|
24/08/2022
|
SURSATI DEVI
|
3160015WL020151
|
SURSATI DEVI
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795933
|
|
SURSATI DEVI W O JAWAHAR CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
5
|
REVATIPUR
|
UP-60-015-038-001/104
(DULLAHPUR)
|
3160015000NRG23240820220367817
|
24/08/2022
|
BINDA DEVI
|
3160015WL020151
|
BINDA DEVI
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795944
|
|
BINDA DEVI W O JANARDAN CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
6
|
REVATIPUR
|
UP-60-015-038-001/104
(DULLAHPUR)
|
3160015000NRG23240820220367816
|
24/08/2022
|
JANARDAN CHAUDARY
|
3160015WL020151
|
JANARDAN CHAUDARY
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795927
|
|
JANARDAN CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
7
|
REVATIPUR
|
UP-60-015-038-001/125
(DULLAHPUR)
|
3160015000NRG23240820220367820
|
24/08/2022
|
BAS ROPAN CHODHARI
|
3160015WL020151
|
BAS ROPAN CHODHARI
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795942
|
|
BASROPAN CHAUDHARY S O DEVNATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
REVATIPUR
|
UP-60-015-038-001/125
(DULLAHPUR)
|
3160015000NRG23240820220367821
|
24/08/2022
|
JITANI DEVI
|
3160015WL020151
|
JITANI DEVI
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795945
|
|
JITANI DEVI W O BASROPAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
REVATIPUR
|
UP-60-015-038-001/126
(DULLAHPUR)
|
3160015000NRG23240820220367822
|
24/08/2022
|
SMT SONIYA DEVI
|
3160015WL020151
|
SMT SONIYA DEVI
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795926
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
REVATIPUR
|
UP-60-015-038-001/141
(DULLAHPUR)
|
3160015000NRG23240820220367823
|
24/08/2022
|
DEWANTI DEVI
|
3160015WL020151
|
DEWANTI DEVI
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795947
|
|
DEVANTI DEVI W O RAMESHWER CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
11
|
REVATIPUR
|
UP-60-015-038-001/163
(DULLAHPUR)
|
3160015000NRG23240820220367827
|
24/08/2022
|
NAND KISHOR
|
3160015WL020151
|
NAND KISHOR
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795946
|
|
NANDKISHOR S O RAM AWADH
|
UNION BANK OF INDIA(508500)
|
|
12
|
REVATIPUR
|
UP-60-015-038-001/167
(DULLAHPUR)
|
3160015000NRG23240820220367829
|
24/08/2022
|
MEENA DEVI
|
3160015WL020151
|
MEENA DEVI
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795943
|
|
MEENA DEVI W O RAVINDER CHAUDAHRY
|
UNION BANK OF INDIA(508500)
|
|
13
|
REVATIPUR
|
UP-60-015-038-001/167
(DULLAHPUR)
|
3160015000NRG23240820220367828
|
24/08/2022
|
RAVINDRA CHAUDHARY
|
3160015WL020151
|
RAVINDRA CHAUDHARY
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795948
|
|
RAVINDRA CHAUDHARI SO BAUL
|
UNION BANK OF INDIA(508500)
|
|
14
|
REVATIPUR
|
UP-60-015-038-001/170
(DULLAHPUR)
|
3160015000NRG23240820220367830
|
24/08/2022
|
GARIB CHAUDHARY
|
3160015WL020151
|
GARIB CHAUDHARY
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795932
|
|
GARIB CHAUDHARY S O SIDDARTH CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
15
|
REVATIPUR
|
UP-60-015-038-001/170
(DULLAHPUR)
|
3160015000NRG23240820220367831
|
24/08/2022
|
KAMLAWATI DEWI
|
3160015WL020151
|
KAMLAWATI DEWI
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795950
|
|
KAMLAWATI DEVI W/O GARIB CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
16
|
REVATIPUR
|
UP-60-015-038-001/171
(DULLAHPUR)
|
3160015000NRG23240820220367832
|
24/08/2022
|
SANBYASI CHAUDHARY
|
3160015WL020151
|
SANBYASI CHAUDHARY
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795931
|
|
SANBYASI CHAUDHARY S O DASRATH CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
17
|
REVATIPUR
|
UP-60-015-038-001/197
(DULLAHPUR)
|
3160015000NRG23240820220367837
|
24/08/2022
|
VIJAY CHAUDHARY
|
3160015WL020151
|
VIJAY CHAUDHARY
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795954
|
|
VIJAYI CHAUDHRI SO RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
REVATIPUR
|
UP-60-015-038-001/205
(DULLAHPUR)
|
3160015000NRG23240820220367839
|
24/08/2022
|
MUKTESWAR CHAUDHARY
|
3160015WL020151
|
MUKTESWAR CHAUDHARY
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795925
|
|
MUKTESHWAR CHAUDHREY
|
UNION BANK OF INDIA(508500)
|
|
19
|
REVATIPUR
|
UP-60-015-038-001/215
(DULLAHPUR)
|
3160015000NRG23240820220367842
|
24/08/2022
|
KAVINDRA CHAUDHARY
|
3160015WL020151
|
KAVINDRA CHAUDHARY
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795951
|
|
KAVINDRA CHAUDHARI SO RAMADHAR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
REVATIPUR
|
UP-60-015-038-001/222
(DULLAHPUR)
|
3160015000NRG23240820220367844
|
24/08/2022
|
BASAWAN CHAUDHARY
|
3160015WL020151
|
BASAWAN CHAUDHARY
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795953
|
|
BASAVAN CHAUDHARI AND PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
REVATIPUR
|
UP-60-015-038-001/244
(DULLAHPUR)
|
3160015000NRG23240820220367846
|
24/08/2022
|
FULMATI DEVI
|
3160015WL020151
|
FULMATI DEVI
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795957
|
|
FULMATI DEVI WO LALMOHAR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
REVATIPUR
|
UP-60-015-038-001/249
(DULLAHPUR)
|
3160015000NRG23240820220367847
|
24/08/2022
|
LACHHMINA DEWI
|
3160015WL020151
|
LACHHMINA DEWI
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795949
|
|
LACHHMINA DEVI W O NAGINA CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
23
|
REVATIPUR
|
UP-60-015-038-001/25
(DULLAHPUR)
|
3160015000NRG23240820220367848
|
24/08/2022
|
TARKESHWER
|
3160015WL020151
|
TARKESHWER
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795936
|
|
TARKESHWER S O BECHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
REVATIPUR
|
UP-60-015-038-001/273
(DULLAHPUR)
|
3160015000NRG23240820220367849
|
24/08/2022
|
CHHATHIYA DEVI
|
3160015WL020151
|
CHHATHIYA DEVI
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795952
|
|
CHHATHIYA DEVI WO JAYRAM CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
REVATIPUR
|
UP-60-015-038-001/30
(DULLAHPUR)
|
3160015000NRG23240820220367851
|
24/08/2022
|
SUGANI DEVI
|
3160015WL020151
|
SUGANI DEVI
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795958
|
|
SUGANI DEVI W O ACHCHHEY LAL CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
26
|
REVATIPUR
|
UP-60-015-038-001/317
(DULLAHPUR)
|
3160015000NRG23240820220367853
|
24/08/2022
|
FULWASIYA DEVI
|
3160015WL020151
|
FULWASIYA DEVI
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795955
|
|
PHOOLWASIYA DEVI W/O HARIKESH CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
27
|
REVATIPUR
|
UP-60-015-038-001/37
(DULLAHPUR)
|
3160015000NRG23240820220367862
|
24/08/2022
|
KAUSALYA DEVI
|
3160015WL020151
|
KAUSALYA DEVI
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795938
|
|
KAUSHALYA W O RAM AVTAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
REVATIPUR
|
UP-60-015-038-001/42
(DULLAHPUR)
|
3160015000NRG23240820220367866
|
24/08/2022
|
REETA
|
3160015WL020151
|
REETA
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795939
|
|
REETA W O GAJADHER
|
UNION BANK OF INDIA(508500)
|
|
29
|
REVATIPUR
|
UP-60-015-038-001/43
(DULLAHPUR)
|
3160015000NRG23240820220367867
|
24/08/2022
|
BHAGWATI
|
3160015WL020151
|
BHAGWATI
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795937
|
|
BHAGWATI W O SIDHAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
REVATIPUR
|
UP-60-015-038-001/49
(DULLAHPUR)
|
3160015000NRG23240820220367872
|
24/08/2022
|
VIJAI CAUDARY
|
3160015WL020151
|
VIJAI CAUDARY
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795928
|
|
VIJAY CHAYDHARY S O DASRATH CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
31
|
REVATIPUR
|
UP-60-015-038-001/50
(DULLAHPUR)
|
3160015000NRG23240820220367875
|
24/08/2022
|
DEVANTI DEVI
|
3160015WL020151
|
DEVANTI DEVI
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795940
|
|
HEWANTI DEVI
|
IDBI BANK(607095)
|
|
32
|
REVATIPUR
|
UP-60-015-038-001/68
(DULLAHPUR)
|
3160015000NRG23240820220367879
|
24/08/2022
|
SURESH
|
3160015WL020151
|
SURESH
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795929
|
|
SURESH S O DASRATH AND RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
33
|
REVATIPUR
|
UP-60-015-038-001/70
(DULLAHPUR)
|
3160015000NRG23240820220367880
|
24/08/2022
|
SHANTI DEVI
|
3160015WL020151
|
SHANTI DEVI
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795941
|
|
SHANTI DEVI W O DEVMUNI
|
UNION BANK OF INDIA(508500)
|
|
34
|
REVATIPUR
|
UP-60-015-038-001/77
(DULLAHPUR)
|
3160015000NRG23240820220367881
|
24/08/2022
|
CHINTA
|
3160015WL020151
|
CHINTA
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279795930
|
|
CHINTA W O DAROGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|