|
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-60-015-028-001/112
(NAGASAR NEWAJU RAI)
|
3160015000NRG23250520220045616
|
25/05/2022
|
Jainuddin
|
3160015WL006007
|
Jainuddin
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1818777938
|
|
Jainuddin
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-028-001/145
(NAGASAR NEWAJU RAI)
|
3160015000NRG23250520220045617
|
25/05/2022
|
Gaurishankar Ram
|
3160015WL006007
|
Gaurishankar Ram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1818777936
|
|
GaurishankarRam
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-028-001/264
(NAGASAR NEWAJU RAI)
|
3160015000NRG23250520220045618
|
25/05/2022
|
DENESH YADAV
|
3160015WL006007
|
DENESH YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1818777939
|
|
DENESHYADAV
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-028-001/275
(NAGASAR NEWAJU RAI)
|
3160015000NRG23250520220045620
|
25/05/2022
|
NAGESAR YADAV
|
3160015WL006007
|
NAGESAR YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1818777932
|
|
NAGESARYADAV
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-028-001/276
(NAGASAR NEWAJU RAI)
|
3160015000NRG23250520220045621
|
25/05/2022
|
RAM AVTAR
|
3160015WL006007
|
RAM AVTAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1818777937
|
|
RAMAVTAR
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-028-001/348
(NAGASAR NEWAJU RAI)
|
3160015000NRG23250520220045624
|
25/05/2022
|
RAJENDRA PRASAD RAM
|
3160015WL006007
|
RAJENDRA PRASAD RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1818777931
|
|
RAJENDRAPRASADRAM
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-028-001/379
(NAGASAR NEWAJU RAI)
|
3160015000NRG23250520220045625
|
25/05/2022
|
KASI AHMAD
|
3160015WL006007
|
KASI AHMAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1818777933
|
|
KASIAHMAD
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-028-001/955
(NAGASAR NEWAJU RAI)
|
3160015000NRG23250520220045634
|
25/05/2022
|
TASUAR
|
3160015WL006007
|
TASUAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1818777935
|
|
TASUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
REVATIPUR
|
UP-60-015-028-001/879
(NAGASAR NEWAJU RAI)
|
3160015000NRG23250520220045628
|
25/05/2022
|
RAVINDRA NATH RAM
|
3160015WL006007
|
RAVINDRA NATH RAM
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1818777934
|
|
RAVINDRANATHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|