|
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-60-015-021-001/143
(BEMUAA)
|
3160015000NRG23230620220128657
|
02/07/2022
|
KIRAN DEVI
|
3160015WL010025
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852748055
|
|
KIRAN DEVI
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-021-001/207
(BEMUAA)
|
3160015000NRG23230620220128661
|
02/07/2022
|
BIRJA SANKAR KUSWAHA
|
3160015WL010025
|
BIRJA SANKAR KUSWAHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852748052
|
|
BIRJA SANKAR KUSWAHA
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-021-001/30
(BEMUAA)
|
3160015000NRG23230620220128665
|
02/07/2022
|
NATHUNI
|
3160015WL010025
|
NATHUNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852748057
|
|
NATHUNI
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-021-001/37
(BEMUAA)
|
3160015000NRG23230620220128667
|
02/07/2022
|
Dipnrayn Rajbhar
|
3160015WL010025
|
Dipnrayn Rajbhar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852748053
|
|
Dipnrayn Rajbhar
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-021-001/395
(BEMUAA)
|
3160015000NRG23230620220128671
|
02/07/2022
|
INDRAWATI DEVI
|
3160015WL010025
|
INDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852748054
|
|
INDRAWATI DEVI
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-021-001/395
(BEMUAA)
|
3160015000NRG23230620220128670
|
02/07/2022
|
RAMBHAJAN RAM
|
3160015WL010025
|
RAMBHAJAN RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852748056
|
|
RAMBHAJAN RAM
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-021-001/413
(BEMUAA)
|
3160015000NRG23230620220128674
|
02/07/2022
|
RAM BRICH
|
3160015WL010025
|
RAM BRICH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852748051
|
|
RAM BRICH
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-021-001/420
(BEMUAA)
|
3160015000NRG23230620220128676
|
02/07/2022
|
PRAMOD
|
3160015WL010025
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852748058
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
REVATIPUR
|
UP-60-015-021-001/414
(BEMUAA)
|
3160015000NRG23230620220128675
|
02/07/2022
|
BALI RAJ
|
3160015WL010025
|
BALI RAJ
|
00415
|
SBIN0016763
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852748059
|
|
MR BALIRAJ X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
REVATIPUR
|
UP-60-015-021-001/143
(BEMUAA)
|
3160015000NRG23230620220128656
|
02/07/2022
|
SEEW CHAND RAM
|
3160015WL010025
|
SEEW CHAND RAM
|
00468
|
UBIN0551686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852748062
|
|
SEEW CHAND RAM
|
()
|
|
11
|
REVATIPUR
|
UP-60-015-021-001/156
(BEMUAA)
|
3160015000NRG23230620220128658
|
02/07/2022
|
JAGDEES RAM
|
3160015WL010025
|
JAGDEES RAM
|
00468
|
UBIN0551686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852748060
|
|
JAGDEES RAM
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-021-001/22
(BEMUAA)
|
3160015000NRG23230620220128662
|
02/07/2022
|
RAJESH
|
3160015WL010025
|
RAJESH
|
00468
|
UBIN0551686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852748061
|
|
RAJESH
|
()
|
|
13
|
REVATIPUR
|
UP-60-015-021-001/26
(BEMUAA)
|
3160015000NRG23230620220128663
|
02/07/2022
|
NAGENDRA
|
3160015WL010025
|
NAGENDRA
|
00468
|
UBIN0551686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852748065
|
|
NAGENDRA
|
()
|
|
14
|
REVATIPUR
|
UP-60-015-021-001/299
(BEMUAA)
|
3160015000NRG23230620220128664
|
02/07/2022
|
SONI DEVI
|
3160015WL010025
|
SONI DEVI
|
00468
|
UBIN0551686
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852748063
|
|
SONI DEVI
|
()
|
|
15
|
REVATIPUR
|
UP-60-015-021-001/30
(BEMUAA)
|
3160015000NRG23230620220128666
|
02/07/2022
|
ATWARI DEVI
|
3160015WL010025
|
ATWARI DEVI
|
00468
|
UBIN0551686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852748066
|
|
ATWARI DEVI
|
()
|
|
16
|
REVATIPUR
|
UP-60-015-021-001/385
(BEMUAA)
|
3160015000NRG23230620220128668
|
02/07/2022
|
MARACHI DEVI
|
3160015WL010025
|
MARACHI DEVI
|
00468
|
UBIN0551686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852748067
|
|
MARACHI DEVI
|
()
|
|
17
|
REVATIPUR
|
UP-60-015-021-001/394
(BEMUAA)
|
3160015000NRG23230620220128669
|
02/07/2022
|
YOGENDRA RAJBHAR
|
3160015WL010025
|
YOGENDRA RAJBHAR
|
00468
|
UBIN0551686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852748064
|
|
YOGENDRA RAJBHAR
|
()
|
|
18
|
REVATIPUR
|
UP-60-015-021-001/40
(BEMUAA)
|
3160015000NRG23230620220128672
|
02/07/2022
|
SAILENDRA
|
3160015WL010025
|
SAILENDRA
|
00468
|
UBIN0551686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852748068
|
|
SAILENDRA
|
()
|
|
19
|
REVATIPUR
|
UP-60-015-021-001/402
(BEMUAA)
|
3160015000NRG23230620220128673
|
02/07/2022
|
SAVITA
|
3160015WL010025
|
SAVITA
|
00468
|
UBIN0551686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852748069
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|