|
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-60-015-036-002/1030
(SUHAWAL)
|
3160015000NRG23280720220273567
|
29/07/2022
|
SIMA BANWASI
|
3160015WL016270
|
SIMA BANWASI
|
00048
|
BKID0007192
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581921397
|
|
SIMA BANWASI
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-036-002/1031
(SUHAWAL)
|
3160015000NRG23280720220273569
|
29/07/2022
|
JETENDRA
|
3160015WL016270
|
JETENDRA
|
00048
|
BKID0007192
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581921399
|
|
JETENDRA
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-036-002/1031
(SUHAWAL)
|
3160015000NRG23280720220273568
|
29/07/2022
|
LAKIYA
|
3160015WL016270
|
LAKIYA
|
00048
|
BKID0007192
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581921398
|
|
LAKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
REVATIPUR
|
UP-60-015-036-002/1024
(SUHAWAL)
|
3160015000NRG23280720220273562
|
29/07/2022
|
SARMA
|
3160015WL016270
|
SARMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581921402
|
|
SARMA
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-036-002/1025
(SUHAWAL)
|
3160015000NRG23280720220273564
|
29/07/2022
|
badu banwasi
|
3160015WL016270
|
badu banwasi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581921403
|
|
badu banwasi
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-036-002/1025
(SUHAWAL)
|
3160015000NRG23280720220273563
|
29/07/2022
|
LALTI
|
3160015WL016270
|
LALTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581921396
|
|
LALTI
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-036-002/1028
(SUHAWAL)
|
3160015000NRG23280720220273566
|
29/07/2022
|
ANDHIYA DEVI
|
3160015WL016270
|
ANDHIYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581921401
|
|
ANDHIYA DEVI
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-036-002/315
(SUHAWAL)
|
3160015000NRG23280720220273571
|
29/07/2022
|
RAM NARAYAN
|
3160015WL016270
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581921404
|
|
RAM NARAYAN
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-036-002/488
(SUHAWAL)
|
3160015000NRG23280720220273574
|
29/07/2022
|
Mahendra Yadav
|
3160015WL016270
|
Mahendra Yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581921395
|
|
Mahendra Yadav
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-036-002/701
(SUHAWAL)
|
3160015000NRG23280720220273575
|
29/07/2022
|
Sunil Kumar
|
3160015WL016270
|
Sunil Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581921394
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
REVATIPUR
|
UP-60-015-036-002/1024
(SUHAWAL)
|
3160015000NRG23280720220273561
|
29/07/2022
|
BINDU DEVI
|
3160015WL016270
|
BINDU DEVI
|
00176
|
IDIB000B739
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581921400
|
|
BINDU DEVI
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-036-002/1028
(SUHAWAL)
|
3160015000NRG23280720220273565
|
29/07/2022
|
KAMLA
|
3160015WL016270
|
KAMLA
|
00176
|
IDIB000B739
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581921405
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|