|
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-60-015-012-002/15
(SONWAL)
|
3160015000NRG23230720220253092
|
23/07/2022
|
PAVITRI DEVI
|
3160015WL015317
|
PAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877114961
|
|
PAVITRI DEVI
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-012-002/15
(SONWAL)
|
3160015000NRG23230720220253091
|
23/07/2022
|
SANJAY KUMAR RAM
|
3160015WL015317
|
SANJAY KUMAR RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877114957
|
|
SANJAY KUMAR RAM
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-012-002/25
(SONWAL)
|
3160015000NRG23230720220253093
|
23/07/2022
|
DAMODAR RAM
|
3160015WL015317
|
DAMODAR RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877114955
|
|
DAMODAR RAM
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-012-002/25
(SONWAL)
|
3160015000NRG23230720220253094
|
23/07/2022
|
MUNIYA DEVI
|
3160015WL015317
|
MUNIYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877114960
|
|
MUNIYA DEVI
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-012-002/297
(SONWAL)
|
3160015000NRG23230720220253096
|
23/07/2022
|
Piyasi Devi
|
3160015WL015317
|
Piyasi Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877114959
|
|
Piyasi Devi
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-012-002/509
(SONWAL)
|
3160015000NRG23230720220253102
|
23/07/2022
|
Vimali Devi
|
3160015WL015317
|
Vimali Devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877114956
|
|
Vimali Devi
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-012-002/60
(SONWAL)
|
3160015000NRG23230720220253104
|
23/07/2022
|
LAL BIHARI
|
3160015WL015317
|
LAL BIHARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877114962
|
|
LAL BIHARI
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-012-002/63
(SONWAL)
|
3160015000NRG23230720220253106
|
23/07/2022
|
MUNNA RAM
|
3160015WL015317
|
MUNNA RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877114958
|
|
MUNNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
REVATIPUR
|
UP-60-015-012-002/402
(SONWAL)
|
3160015000NRG23230720220253098
|
23/07/2022
|
CHANMUNI DEWI
|
3160015WL015317
|
CHANMUNI DEWI
|
00176
|
IDIB000B739
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877114964
|
|
CHANMUNI DEWI
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-012-002/54
(SONWAL)
|
3160015000NRG23230720220253103
|
23/07/2022
|
lakshmina
|
3160015WL015317
|
lakshmina
|
00176
|
IDIB000B739
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877114963
|
|
lakshmina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
11
|
REVATIPUR
|
UP-60-015-012-002/402
(SONWAL)
|
3160015000NRG23230720220253097
|
23/07/2022
|
PRABHAKAR RAM
|
3160015WL015317
|
PRABHAKAR RAM
|
00468
|
UBIN0551686
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877114965
|
|
PRABHAKAR RAM
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-012-002/418
(SONWAL)
|
3160015000NRG23230720220253099
|
23/07/2022
|
BHAGIRATH DEVI
|
3160015WL015317
|
BHAGIRATH DEVI
|
00468
|
UBIN0551686
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877114967
|
|
BHAGIRATH DEVI
|
()
|
|
13
|
REVATIPUR
|
UP-60-015-012-002/45
(SONWAL)
|
3160015000NRG23230720220253101
|
23/07/2022
|
FOOLDEIYA
|
3160015WL015317
|
FOOLDEIYA
|
00468
|
UBIN0551686
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877114966
|
|
FOOLDEIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|