|
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-60-015-028-001/1023
(NAGASAR NEWAJU RAI)
|
3160015000NRG23010920220387026
|
02/09/2022
|
RAM BACHAN
|
3160015WL020960
|
RAM BACHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641006115
|
|
RAM BACHAN
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-028-001/116
(NAGASAR NEWAJU RAI)
|
3160015000NRG23010920220387031
|
02/09/2022
|
DASARATH
|
3160015WL020960
|
DASARATH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641006118
|
|
DASARATH
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-028-001/184
(NAGASAR NEWAJU RAI)
|
3160015000NRG23010920220387032
|
02/09/2022
|
MAN TORNI DEVI
|
3160015WL020960
|
MAN TORNI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641006113
|
|
MAN TORNI DEVI
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-028-001/325
(NAGASAR NEWAJU RAI)
|
3160015000NRG23010920220387036
|
02/09/2022
|
DHANRAJI
|
3160015WL020960
|
DHANRAJI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641006108
|
|
DHANRAJI
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-028-001/325
(NAGASAR NEWAJU RAI)
|
3160015000NRG23010920220387037
|
02/09/2022
|
NAGENDRA
|
3160015WL020960
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641006114
|
|
NAGENDRA
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-028-001/515
(NAGASAR NEWAJU RAI)
|
3160015000NRG23010920220387039
|
02/09/2022
|
RAMESH RAM RAWAT
|
3160015WL020960
|
RAMESH RAM RAWAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641006116
|
|
RAMESH RAM RAWAT
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-028-001/515
(NAGASAR NEWAJU RAI)
|
3160015000NRG23010920220387040
|
02/09/2022
|
SEMA DEVI
|
3160015WL020960
|
SEMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641006117
|
|
SEMA DEVI
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-028-001/528
(NAGASAR NEWAJU RAI)
|
3160015000NRG23010920220387042
|
02/09/2022
|
USHA DEVI
|
3160015WL020960
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641006109
|
|
USHA DEVI
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-028-001/81
(NAGASAR NEWAJU RAI)
|
3160015000NRG23010920220387044
|
02/09/2022
|
Hawldar Ram
|
3160015WL020960
|
Hawldar Ram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641006112
|
|
Hawldar Ram
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-028-001/81
(NAGASAR NEWAJU RAI)
|
3160015000NRG23010920220387045
|
02/09/2022
|
PHULMTIYA
|
3160015WL020960
|
PHULMTIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641006111
|
|
PHULMTIYA
|
()
|
|
11
|
REVATIPUR
|
UP-60-015-028-001/918
(NAGASAR NEWAJU RAI)
|
3160015000NRG23010920220387047
|
02/09/2022
|
Sangita Devi
|
3160015WL020960
|
Sangita Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641006110
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|