|
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-60-015-037-001/110
(ATHAHATA)
|
3160015000NRG23060820220306982
|
06/08/2022
|
FULAJHARIYA DEVI
|
3160015WL017638
|
FULAJHARIYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633486
|
|
FULAJHARIYA DEVI
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-037-001/112
(ATHAHATA)
|
3160015000NRG23060820220306983
|
06/08/2022
|
MANKESRI DEVI
|
3160015WL017638
|
MANKESRI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633487
|
|
MANKESRI DEVI
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-037-001/116
(ATHAHATA)
|
3160015000NRG23060820220306984
|
06/08/2022
|
KANCHAN DEVI
|
3160015WL017638
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633485
|
|
KANCHAN DEVI
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-037-001/14
(ATHAHATA)
|
3160015000NRG23060820220306989
|
06/08/2022
|
MUNIYA DEVI
|
3160015WL017638
|
MUNIYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633484
|
|
MUNIYA DEVI
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-037-001/142
(ATHAHATA)
|
3160015000NRG23060820220306990
|
06/08/2022
|
SUDAMA
|
3160015WL017638
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633489
|
|
SUDAMA
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-037-001/251
(ATHAHATA)
|
3160015000NRG23060820220306997
|
06/08/2022
|
VINOD RAM
|
3160015WL017638
|
VINOD RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633482
|
|
VINOD RAM
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-037-001/257
(ATHAHATA)
|
3160015000NRG23060820220306998
|
06/08/2022
|
Pholmati
|
3160015WL017638
|
Pholmati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633483
|
|
Pholmati
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-037-001/37
(ATHAHATA)
|
3160015000NRG23060820220307004
|
06/08/2022
|
SONI
|
3160015WL017638
|
SONI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633491
|
|
SONI
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-037-001/44
(ATHAHATA)
|
3160015000NRG23060820220307007
|
06/08/2022
|
VINOD YADAV
|
3160015WL017638
|
VINOD YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633490
|
|
VINOD YADAV
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-037-001/8
(ATHAHATA)
|
3160015000NRG23060820220307013
|
06/08/2022
|
MEENA
|
3160015WL017638
|
MEENA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633488
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
REVATIPUR
|
UP-60-015-037-001/4
(ATHAHATA)
|
3160015000NRG23060820220307005
|
06/08/2022
|
RAMBALI YADAV
|
3160015WL017638
|
RAMBALI YADAV
|
00415
|
SBIN0011248
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633501
|
|
MR RAMBALI YADAV
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-037-001/945
(ATHAHATA)
|
3160015000NRG23060820220307015
|
06/08/2022
|
SUNITA RAMESH KUMAR
|
3160015WL017638
|
SUNITA RAMESH KUMAR
|
00415
|
SBIN0011248
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633502
|
|
MRS SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
REVATIPUR
|
UP-60-015-037-001/246
(ATHAHATA)
|
3160015000NRG23060820220306995
|
06/08/2022
|
TARAMUNI DEVI
|
3160015WL017638
|
TARAMUNI DEVI
|
00468
|
UBIN0530450
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633503
|
|
TARAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
REVATIPUR
|
UP-60-015-037-001/10
(ATHAHATA)
|
3160015000NRG23060820220306981
|
06/08/2022
|
HIRIYA DEVI
|
3160015WL017638
|
HIRIYA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633505
|
|
HIRIYA DEVI
|
()
|
|
15
|
REVATIPUR
|
UP-60-015-037-001/60
(ATHAHATA)
|
3160015000NRG23060820220307011
|
06/08/2022
|
RAM PRATAP
|
3160015WL017638
|
RAM PRATAP
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633504
|
|
RAM PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
REVATIPUR
|
UP-60-015-037-001/131
(ATHAHATA)
|
3160015000NRG23060820220306986
|
06/08/2022
|
KULWANTI DEVI
|
3160015WL017638
|
KULWANTI DEVI
|
00468
|
UBIN0560103
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633506
|
|
KULWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
REVATIPUR
|
UP-60-015-037-001/131
(ATHAHATA)
|
3160015000NRG23060820220306987
|
06/08/2022
|
BRIJ KISOR RAM
|
3160015WL017638
|
BRIJ KISOR RAM
|
00468
|
UBIN0564851
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914633508
|
|
BRIJ KISOR RAM
|
()
|
|
18
|
REVATIPUR
|
UP-60-015-037-001/184
(ATHAHATA)
|
3160015000NRG23060820220306992
|
06/08/2022
|
KISANAWATI
|
3160015WL017638
|
KISANAWATI
|
00468
|
UBIN0564851
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633507
|
|
KISANAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
19
|
REVATIPUR
|
UP-60-015-037-001/118
(ATHAHATA)
|
3160015000NRG23060820220306985
|
06/08/2022
|
Radheshyam
|
3160015WL017638
|
Radheshyam
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633495
|
|
Radheshyam
|
()
|
|
20
|
REVATIPUR
|
UP-60-015-037-001/241
(ATHAHATA)
|
3160015000NRG23060820220306994
|
06/08/2022
|
ASHA DEVI
|
3160015WL017638
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633492
|
|
ASHA DEVI
|
()
|
|
21
|
REVATIPUR
|
UP-60-015-037-001/246
(ATHAHATA)
|
3160015000NRG23060820220306996
|
06/08/2022
|
NAND KISHOR RAM
|
3160015WL017638
|
NAND KISHOR RAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633494
|
|
NAND KISHOR RAM
|
()
|
|
22
|
REVATIPUR
|
UP-60-015-037-001/265
(ATHAHATA)
|
3160015000NRG23060820220306999
|
06/08/2022
|
Singhashan
|
3160015WL017638
|
Singhashan
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633493
|
|
Singhashan
|
()
|
|
23
|
REVATIPUR
|
UP-60-015-037-001/30
(ATHAHATA)
|
3160015000NRG23060820220307001
|
06/08/2022
|
Shambhunath
|
3160015WL017638
|
Shambhunath
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633500
|
|
Shambhunath
|
()
|
|
24
|
REVATIPUR
|
UP-60-015-037-001/37
(ATHAHATA)
|
3160015000NRG23060820220307003
|
06/08/2022
|
Ramakant
|
3160015WL017638
|
Ramakant
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633498
|
|
Ramakant
|
()
|
|
25
|
REVATIPUR
|
UP-60-015-037-001/45
(ATHAHATA)
|
3160015000NRG23060820220307008
|
06/08/2022
|
ATWARI
|
3160015WL017638
|
ATWARI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633497
|
|
ATWARI
|
()
|
|
26
|
REVATIPUR
|
UP-60-015-037-001/60
(ATHAHATA)
|
3160015000NRG23060820220307010
|
06/08/2022
|
SONI DEVI
|
3160015WL017638
|
SONI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633496
|
|
SONI DEVI
|
()
|
|
27
|
REVATIPUR
|
UP-60-015-037-001/84
(ATHAHATA)
|
3160015000NRG23060820220307014
|
06/08/2022
|
Pravindra
|
3160015WL017638
|
Pravindra
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914633499
|
|
Pravindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68586
|
68586
|
|
|
|
|
|
|
|