|
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-60-015-025-001/158
(ASAWAN)
|
3160015000NRG23200920220424830
|
20/09/2022
|
Lal Babu Sharma
|
3160015WL023096
|
Lal Babu Sharma
|
00045
|
BARB0DILDAR
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303589151
|
|
Lal Babu Sharma
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-025-001/163
(ASAWAN)
|
3160015000NRG23200920220424831
|
20/09/2022
|
Shivaji Tiwari
|
3160015WL023096
|
Shivaji Tiwari
|
00045
|
BARB0DILDAR
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303589152
|
|
Shivaji Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
REVATIPUR
|
UP-60-015-025-001/107
(ASAWAN)
|
3160015000NRG23200920220424818
|
20/09/2022
|
RAVINDRA YADAV
|
3160015WL023096
|
RAVINDRA YADAV
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303589168
|
|
RAVINDRA YADAV
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-025-001/111
(ASAWAN)
|
3160015000NRG23200920220424821
|
20/09/2022
|
MANORMA DEWI
|
3160015WL023096
|
MANORMA DEWI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303589150
|
|
MANORMA DEWI
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-025-001/123
(ASAWAN)
|
3160015000NRG23200920220424822
|
20/09/2022
|
Rakesh Singh
|
3160015WL023096
|
Rakesh Singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303589145
|
|
Rakesh Singh
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-025-001/154
(ASAWAN)
|
3160015000NRG23200920220424828
|
20/09/2022
|
Vijay Narayan Singh
|
3160015WL023096
|
Vijay Narayan Singh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303589139
|
|
Vijay Narayan Singh
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-025-001/18
(ASAWAN)
|
3160015000NRG23200920220424834
|
20/09/2022
|
JANKIYA
|
3160015WL023096
|
JANKIYA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303589149
|
|
JANKIYA
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-025-001/2
(ASAWAN)
|
3160015000NRG23200920220424836
|
20/09/2022
|
UMRAWTI DEVI
|
3160015WL023096
|
UMRAWTI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303589142
|
|
UMRAWTI DEVI
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-025-001/3
(ASAWAN)
|
3160015000NRG23200920220424838
|
20/09/2022
|
JAGANARAYAN RAM
|
3160015WL023096
|
JAGANARAYAN RAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303589143
|
|
JAGANARAYAN RAM
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-025-001/30
(ASAWAN)
|
3160015000NRG23200920220424840
|
20/09/2022
|
Jawahir
|
3160015WL023096
|
Jawahir
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303589144
|
|
Jawahir
|
()
|
|
11
|
REVATIPUR
|
UP-60-015-025-001/34
(ASAWAN)
|
3160015000NRG23200920220424844
|
20/09/2022
|
SHRI BHAJAN
|
3160015WL023096
|
SHRI BHAJAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303589146
|
|
SHRI BHAJAN
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-025-001/38
(ASAWAN)
|
3160015000NRG23200920220424848
|
20/09/2022
|
Munna Ram
|
3160015WL023096
|
Munna Ram
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303589141
|
|
Munna Ram
|
()
|
|
13
|
REVATIPUR
|
UP-60-015-025-001/5
(ASAWAN)
|
3160015000NRG23200920220424853
|
20/09/2022
|
Krishnanad
|
3160015WL023096
|
Krishnanad
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303589166
|
|
Krishnanad
|
()
|
|
14
|
REVATIPUR
|
UP-60-015-025-001/50
(ASAWAN)
|
3160015000NRG23200920220424855
|
20/09/2022
|
RAMESH
|
3160015WL023096
|
RAMESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303589140
|
|
RAMESH
|
()
|
|
15
|
REVATIPUR
|
UP-60-015-025-001/83
(ASAWAN)
|
3160015000NRG23200920220424860
|
20/09/2022
|
CHANDA DEVI
|
3160015WL023096
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303589147
|
|
CHANDA DEVI
|
()
|
|
16
|
REVATIPUR
|
UP-60-015-025-001/94
(ASAWAN)
|
3160015000NRG23200920220424864
|
20/09/2022
|
SONU RAM
|
3160015WL023096
|
SONU RAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303589169
|
|
SONU RAM
|
()
|
|
17
|
REVATIPUR
|
UP-60-015-025-001/97
(ASAWAN)
|
3160015000NRG23200920220424865
|
20/09/2022
|
Devendra
|
3160015WL023096
|
Devendra
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303589148
|
|
Devendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
18
|
REVATIPUR
|
UP-60-015-025-001/151
(ASAWAN)
|
3160015000NRG23200920220424827
|
20/09/2022
|
Shyam Bihari Singh
|
3160015WL023096
|
Shyam Bihari Singh
|
00468
|
UBIN0546631
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303589154
|
|
Shyam Bihari Singh
|
()
|
|
19
|
REVATIPUR
|
UP-60-015-025-001/156
(ASAWAN)
|
3160015000NRG23200920220424829
|
20/09/2022
|
Avinaya Kumar Singh
|
3160015WL023096
|
Avinaya Kumar Singh
|
00468
|
UBIN0546631
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303589153
|
|
Avinaya Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
20
|
REVATIPUR
|
UP-60-015-025-001/107
(ASAWAN)
|
3160015000NRG23200920220424819
|
20/09/2022
|
Pramila Devi
|
3160015WL023096
|
Pramila Devi
|
00468
|
UBIN0551686
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303589156
|
|
Pramila Devi
|
()
|
|
21
|
REVATIPUR
|
UP-60-015-025-001/150
(ASAWAN)
|
3160015000NRG23200920220424826
|
20/09/2022
|
Gupteshwar Singh
|
3160015WL023096
|
Gupteshwar Singh
|
00468
|
UBIN0551686
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303589155
|
|
Gupteshwar Singh
|
()
|
|
22
|
REVATIPUR
|
UP-60-015-025-001/150
(ASAWAN)
|
3160015000NRG23200920220424825
|
20/09/2022
|
Sravan Kumar Singh
|
3160015WL023096
|
Sravan Kumar Singh
|
00468
|
UBIN0551686
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303589159
|
|
Sravan Kumar Singh
|
()
|
|
23
|
REVATIPUR
|
UP-60-015-025-001/163
(ASAWAN)
|
3160015000NRG23200920220424832
|
20/09/2022
|
Ankit Kumar Tiwari
|
3160015WL023096
|
Ankit Kumar Tiwari
|
00468
|
UBIN0551686
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303589160
|
|
Ankit Kumar Tiwari
|
()
|
|
24
|
REVATIPUR
|
UP-60-015-025-001/33
(ASAWAN)
|
3160015000NRG23200920220424843
|
20/09/2022
|
Balirram Kharwar
|
3160015WL023096
|
Balirram Kharwar
|
00468
|
UBIN0551686
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303589157
|
|
Balirram Kharwar
|
()
|
|
25
|
REVATIPUR
|
UP-60-015-025-001/33
(ASAWAN)
|
3160015000NRG23200920220424841
|
20/09/2022
|
Krishna kharwar
|
3160015WL023096
|
Krishna kharwar
|
00468
|
UBIN0551686
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303589161
|
|
Krishna kharwar
|
()
|
|
26
|
REVATIPUR
|
UP-60-015-025-001/33
(ASAWAN)
|
3160015000NRG23200920220424842
|
20/09/2022
|
PUSPA DEVI
|
3160015WL023096
|
PUSPA DEVI
|
00468
|
UBIN0551686
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303589167
|
|
PUSPA DEVI
|
()
|
|
27
|
REVATIPUR
|
UP-60-015-025-001/65
(ASAWAN)
|
3160015000NRG23200920220424856
|
20/09/2022
|
prakash sarma
|
3160015WL023096
|
prakash sarma
|
00468
|
UBIN0551686
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303589158
|
|
prakash sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
28
|
REVATIPUR
|
UP-60-015-025-001/144
(ASAWAN)
|
3160015000NRG23200920220424824
|
20/09/2022
|
MUNNA
|
3160015WL023096
|
MUNNA
|
00468
|
UBIN0565776
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303589165
|
|
MUNNA
|
()
|
|
29
|
REVATIPUR
|
UP-60-015-025-001/164
(ASAWAN)
|
3160015000NRG23200920220424833
|
20/09/2022
|
Abhishek Rai
|
3160015WL023096
|
Abhishek Rai
|
00468
|
UBIN0565776
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303589162
|
|
Abhishek Rai
|
()
|
|
30
|
REVATIPUR
|
UP-60-015-025-001/18
(ASAWAN)
|
3160015000NRG23200920220424835
|
20/09/2022
|
DHANANJAY RAI
|
3160015WL023096
|
DHANANJAY RAI
|
00468
|
UBIN0565776
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303589164
|
|
DHANANJAY RAI
|
()
|
|
31
|
REVATIPUR
|
UP-60-015-025-001/25
(ASAWAN)
|
3160015000NRG23200920220424837
|
20/09/2022
|
PRAMILA
|
3160015WL023096
|
PRAMILA
|
00468
|
UBIN0565776
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303589163
|
|
PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|