|
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-60-015-005-001/435
(BASUKA)
|
3160015000NRG23061020220453689
|
08/10/2022
|
Shabana
|
3160015WL024710
|
Shabana
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548310236
|
|
Shabana
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-005-001/763
(BASUKA)
|
3160015000NRG23061020220453691
|
08/10/2022
|
NAFEES
|
3160015WL024710
|
NAFEES
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548310237
|
|
NAFEES
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-007-001/573
(TRILOKPUR)
|
3160015000NRG23081020220455353
|
08/10/2022
|
SHAKUNTALA DEVI
|
3160015WL024796
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548310238
|
|
SHAKUNTALA DEVI
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-018-001/515
(YUVRAJPUR)
|
3160015000NRG23081020220455171
|
08/10/2022
|
GAYATRI DEVI
|
3160015WL024785
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548310252
|
|
GAYATRI DEVI
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-025-001/3
(ASAWAN)
|
3160015000NRG23081020220455176
|
08/10/2022
|
JAGANARAYAN RAM
|
3160015WL024786
|
JAGANARAYAN RAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548310235
|
|
JAGANARAYAN RAM
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-028-001/505
(NAGASAR NEWAJU RAI)
|
3160015000NRG23081020220455184
|
08/10/2022
|
Aasha devi
|
3160015WL024787
|
Aasha devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548310240
|
|
Aasha devi
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-028-001/528
(NAGASAR NEWAJU RAI)
|
3160015000NRG23081020220455185
|
08/10/2022
|
USHA DEVI
|
3160015WL024787
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548310239
|
|
USHA DEVI
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-039-001/232
(KALYANPUR)
|
3160015000NRG23081020220455192
|
08/10/2022
|
CHOOTU YADAV
|
3160015WL024788
|
CHOOTU YADAV
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548310243
|
|
CHOOTU YADAV
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-039-001/286
(KALYANPUR)
|
3160015000NRG23081020220455193
|
08/10/2022
|
VINOD PATEL
|
3160015WL024788
|
VINOD PATEL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548310245
|
|
VINOD PATEL
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-039-001/308
(KALYANPUR)
|
3160015000NRG23081020220455194
|
08/10/2022
|
RAMGAHAN YADAV
|
3160015WL024788
|
RAMGAHAN YADAV
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548310241
|
|
RAMGAHAN YADAV
|
()
|
|
11
|
REVATIPUR
|
UP-60-015-039-001/326
(KALYANPUR)
|
3160015000NRG23081020220455195
|
08/10/2022
|
SANJU
|
3160015WL024788
|
SANJU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548310242
|
|
SANJU
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-039-001/444
(KALYANPUR)
|
3160015000NRG23081020220455201
|
08/10/2022
|
Omprakash Yadav
|
3160015WL024788
|
Omprakash Yadav
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Rejected
|
19/11/2022
|
|
6548310257
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
13
|
REVATIPUR
|
UP-60-015-005-001/867
(BASUKA)
|
3160015000NRG23061020220453695
|
08/10/2022
|
IRFAN ALI
|
3160015WL024710
|
IRFAN ALI
|
00176
|
IDIB000D642
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548310244
|
|
IRFAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
REVATIPUR
|
UP-60-015-039-001/403
(KALYANPUR)
|
3160015000NRG23081020220455197
|
08/10/2022
|
SUDHIR YADAV
|
3160015WL024788
|
SUDHIR YADAV
|
00415
|
SBIN0011248
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548310253
|
|
MR SUDHIR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
15
|
REVATIPUR
|
UP-60-015-032-001/356
(SADHOPUR URF RAMPUR)
|
3160015000NRG23081020220455169
|
08/10/2022
|
AJIT
|
3160015WL024784
|
AJIT
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548310255
|
|
AJIT
|
()
|
|
16
|
REVATIPUR
|
UP-60-015-032-001/356
(SADHOPUR URF RAMPUR)
|
3160015000NRG23081020220455170
|
08/10/2022
|
SANGITA DEVI
|
3160015WL024784
|
SANGITA DEVI
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548310256
|
|
SANGITA DEVI
|
()
|
|
17
|
REVATIPUR
|
UP-60-015-039-001/337
(KALYANPUR)
|
3160015000NRG23081020220455196
|
08/10/2022
|
JAGDISH YADAV
|
3160015WL024788
|
JAGDISH YADAV
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548310247
|
|
JAGDISH YADAV
|
()
|
|
18
|
REVATIPUR
|
UP-60-015-039-001/412
(KALYANPUR)
|
3160015000NRG23081020220455198
|
08/10/2022
|
BIHARI YADAV
|
3160015WL024788
|
BIHARI YADAV
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548310251
|
|
BIHARI YADAV
|
()
|
|
19
|
REVATIPUR
|
UP-60-015-039-001/422
(KALYANPUR)
|
3160015000NRG23081020220455199
|
08/10/2022
|
PAWAN YADAV
|
3160015WL024788
|
PAWAN YADAV
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548310254
|
|
PAWAN YADAV
|
()
|
|
20
|
REVATIPUR
|
UP-60-015-039-001/426
(KALYANPUR)
|
3160015000NRG23081020220455200
|
08/10/2022
|
BRIJMOHAN YADAV
|
3160015WL024788
|
BRIJMOHAN YADAV
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548310250
|
|
BRIJMOHAN YADAV
|
()
|
|
21
|
REVATIPUR
|
UP-60-015-039-001/447
(KALYANPUR)
|
3160015000NRG23081020220455202
|
08/10/2022
|
Sanjay Yadav
|
3160015WL024788
|
Sanjay Yadav
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548310259
|
|
Sanjay Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
22
|
REVATIPUR
|
UP-60-015-005-001/746
(BASUKA)
|
3160015000NRG23061020220453690
|
08/10/2022
|
MD.SALAMUDDIN
|
3160015WL024710
|
MD.SALAMUDDIN
|
00468
|
UBIN0560103
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548310260
|
|
MD.SALAMUDDIN
|
()
|
|
23
|
REVATIPUR
|
UP-60-015-005-001/763
(BASUKA)
|
3160015000NRG23061020220453692
|
08/10/2022
|
SEEMA
|
3160015WL024710
|
SEEMA
|
00468
|
UBIN0560103
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548310249
|
|
SEEMA
|
()
|
|
24
|
REVATIPUR
|
UP-60-015-005-001/790
(BASUKA)
|
3160015000NRG23061020220453694
|
08/10/2022
|
SARWARI
|
3160015WL024710
|
SARWARI
|
00468
|
UBIN0560103
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548310248
|
|
SARWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
25
|
REVATIPUR
|
UP-60-015-025-001/18
(ASAWAN)
|
3160015000NRG23081020220455175
|
08/10/2022
|
DHANANJAY RAI
|
3160015WL024786
|
DHANANJAY RAI
|
00468
|
UBIN0565776
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548310246
|
|
DHANANJAY RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
26
|
REVATIPUR
|
UP-60-015-005-001/430
(BASUKA)
|
3160015000NRG23061020220453688
|
08/10/2022
|
Anjali Khatoon
|
3160015WL024710
|
Anjali Khatoon
|
00688
|
FINO0001147
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548310258
|
|
Anjali Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57936
|
57936
|
|
|
|
|
|
|
|