|
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-60-015-021-001/78
(BEMUAA)
|
3160015000NRG23261220220562526
|
26/12/2022
|
Santosh
|
3160015WL032025
|
Santosh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049207070
|
|
Santosh
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-026-002/355
(BADAURA-2)
|
3160015000NRG23261220220562532
|
26/12/2022
|
RAMLAL SINGH KUSHWAHA
|
3160015WL032026
|
RAMLAL SINGH KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049207064
|
|
RAMLAL SINGH KUSHWAHA
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-026-002/489
(BADAURA-2)
|
3160015000NRG23261220220562533
|
26/12/2022
|
SANJHARI DEVI
|
3160015WL032026
|
SANJHARI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049207069
|
|
SANJHARI DEVI
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-026-002/580
(BADAURA-2)
|
3160015000NRG23261220220562536
|
26/12/2022
|
Saudagar Yadav
|
3160015WL032026
|
Saudagar Yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049207065
|
|
Saudagar Yadav
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-028-001/276
(NAGASAR NEWAJU RAI)
|
3160015000NRG23261220220562496
|
26/12/2022
|
RAM AVTAR
|
3160015WL032023
|
RAM AVTAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8049207072
|
|
RAM AVTAR
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-028-001/317
(NAGASAR NEWAJU RAI)
|
3160015000NRG23261220220562499
|
26/12/2022
|
VIRENDRA YADAV
|
3160015WL032023
|
VIRENDRA YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049207071
|
|
VIRENDRA YADAV
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-030-001/183
(UDHARANPUR)
|
3160015000NRG23261220220562540
|
26/12/2022
|
JASWANTI DEVI
|
3160015WL032027
|
JASWANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049207063
|
|
JASWANTI DEVI
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-030-001/4
(UDHARANPUR)
|
3160015000NRG23261220220562543
|
26/12/2022
|
CHAMPA DEVI
|
3160015WL032027
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049207068
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
9
|
REVATIPUR
|
UP-60-015-026-002/583
(BADAURA-2)
|
3160015000NRG23261220220562537
|
26/12/2022
|
Atul Kumar
|
3160015WL032026
|
Atul Kumar
|
00415
|
SBIN0011248
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049207066
|
|
MR ATUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
REVATIPUR
|
UP-60-015-028-001/1206
(NAGASAR NEWAJU RAI)
|
3160015000NRG23261220220562494
|
26/12/2022
|
Uday Pratap
|
3160015WL032023
|
Uday Pratap
|
00415
|
SBIN0011251
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049207067
|
|
MR UDAY PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|