|
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-60-015-033-001/1452
(REVTIPUR)
|
3160015000NRG23080820220313596
|
08/08/2022
|
RAMNISAN
|
3160015WL017866
|
RAMNISAN
|
00468
|
UBIN0534188
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026814166
|
|
RAMNISAN
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-033-001/147
(REVTIPUR)
|
3160015000NRG23080820220313599
|
08/08/2022
|
RAMESH GOAD
|
3160015WL017866
|
RAMESH GOAD
|
00468
|
UBIN0534188
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026814159
|
|
RAMESH GOAD
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-033-001/1587
(REVTIPUR)
|
3160015000NRG23080820220313601
|
08/08/2022
|
Radhika Devi
|
3160015WL017866
|
Radhika Devi
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026814171
|
|
Radhika Devi
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-033-001/1706
(REVTIPUR)
|
3160015000NRG23080820220313605
|
08/08/2022
|
Narayan Sharma
|
3160015WL017866
|
Narayan Sharma
|
00468
|
UBIN0534188
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026814153
|
|
Narayan Sharma
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-033-001/1879
(REVTIPUR)
|
3160015000NRG23080820220313607
|
08/08/2022
|
Mamita Devi
|
3160015WL017866
|
Mamita Devi
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026814161
|
|
Mamita Devi
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-033-001/2002
(REVTIPUR)
|
3160015000NRG23080820220313608
|
08/08/2022
|
SAMSUN KHATUN
|
3160015WL017866
|
SAMSUN KHATUN
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026814158
|
|
SAMSUN KHATUN
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-033-001/2105
(REVTIPUR)
|
3160015000NRG23080820220313610
|
08/08/2022
|
REETA DEVI
|
3160015WL017866
|
REETA DEVI
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026814170
|
|
REETA DEVI
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-033-001/2536
(REVTIPUR)
|
3160015000NRG23080820220313611
|
08/08/2022
|
SUNITA DEVI
|
3160015WL017866
|
SUNITA DEVI
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026814164
|
|
SUNITA DEVI
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-033-001/287
(REVTIPUR)
|
3160015000NRG23080820220313616
|
08/08/2022
|
MITLI DEVI
|
3160015WL017866
|
MITLI DEVI
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026814157
|
|
MITLI DEVI
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-033-001/287
(REVTIPUR)
|
3160015000NRG23080820220313615
|
08/08/2022
|
SHIVMURAT RAM
|
3160015WL017866
|
SHIVMURAT RAM
|
00468
|
UBIN0534188
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026814156
|
|
SHIVMURAT RAM
|
()
|
|
11
|
REVATIPUR
|
UP-60-015-033-001/2998
(REVTIPUR)
|
3160015000NRG23080820220313620
|
08/08/2022
|
Gyanti
|
3160015WL017866
|
Gyanti
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026814177
|
|
Gyanti
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-033-001/2999
(REVTIPUR)
|
3160015000NRG23080820220313621
|
08/08/2022
|
Soni
|
3160015WL017866
|
Soni
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026814176
|
|
Soni
|
()
|
|
13
|
REVATIPUR
|
UP-60-015-033-001/434
(REVTIPUR)
|
3160015000NRG23080820220313623
|
08/08/2022
|
JAIR ANSARI
|
3160015WL017866
|
JAIR ANSARI
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026814155
|
|
JAIR ANSARI
|
()
|
|
14
|
REVATIPUR
|
UP-60-015-033-001/469
(REVTIPUR)
|
3160015000NRG23080820220313627
|
08/08/2022
|
Anju Devi
|
3160015WL017866
|
Anju Devi
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026814178
|
|
Anju Devi
|
()
|
|
15
|
REVATIPUR
|
UP-60-015-033-001/484
(REVTIPUR)
|
3160015000NRG23080820220313628
|
08/08/2022
|
Munna Kumar Ram
|
3160015WL017866
|
Munna Kumar Ram
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026814183
|
|
Munna Kumar Ram
|
()
|
|
16
|
REVATIPUR
|
UP-60-015-033-001/550
(REVTIPUR)
|
3160015000NRG23080820220313630
|
08/08/2022
|
BHUWAL YADAV
|
3160015WL017866
|
BHUWAL YADAV
|
00468
|
UBIN0534188
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026814181
|
|
BHUWAL YADAV
|
()
|
|
17
|
REVATIPUR
|
UP-60-015-033-001/550
(REVTIPUR)
|
3160015000NRG23080820220313631
|
08/08/2022
|
REKHA DEVI
|
3160015WL017866
|
REKHA DEVI
|
00468
|
UBIN0534188
|
2130
|
2130
|
Rejected
|
19/08/2022
|
|
4026814180
|
A/c Blocked or Frozen
|
|
|
|
18
|
REVATIPUR
|
UP-60-015-033-001/6
(REVTIPUR)
|
3160015000NRG23080820220313634
|
08/08/2022
|
Asha Devi
|
3160015WL017866
|
Asha Devi
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026814169
|
|
Asha Devi
|
()
|
|
19
|
REVATIPUR
|
UP-60-015-033-001/6
(REVTIPUR)
|
3160015000NRG23080820220313633
|
08/08/2022
|
Shiv Shankar
|
3160015WL017866
|
Shiv Shankar
|
00468
|
UBIN0534188
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026814168
|
|
Shiv Shankar
|
()
|
|
20
|
REVATIPUR
|
UP-60-015-033-002/1065
(REVTIPUR)
|
3160015000NRG23080820220313639
|
08/08/2022
|
Tijiya Devi
|
3160015WL017866
|
Tijiya Devi
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026814162
|
|
Tijiya Devi
|
()
|
|
21
|
REVATIPUR
|
UP-60-015-033-002/1067
(REVTIPUR)
|
3160015000NRG23080820220313640
|
08/08/2022
|
JAWAHIR RAM
|
3160015WL017866
|
JAWAHIR RAM
|
00468
|
UBIN0534188
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026814173
|
|
JAWAHIR RAM
|
()
|
|
22
|
REVATIPUR
|
UP-60-015-033-002/1067
(REVTIPUR)
|
3160015000NRG23080820220313641
|
08/08/2022
|
Urmila Devi
|
3160015WL017866
|
Urmila Devi
|
00468
|
UBIN0534188
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026814160
|
|
Urmila Devi
|
()
|
|
23
|
REVATIPUR
|
UP-60-015-033-002/1070
(REVTIPUR)
|
3160015000NRG23080820220313643
|
08/08/2022
|
PRAMILA DEVI
|
3160015WL017866
|
PRAMILA DEVI
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026814163
|
|
PRAMILA DEVI
|
()
|
|
24
|
REVATIPUR
|
UP-60-015-033-002/1074
(REVTIPUR)
|
3160015000NRG23080820220313644
|
08/08/2022
|
Kisha Devi
|
3160015WL017866
|
Kisha Devi
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026814182
|
|
Kisha Devi
|
()
|
|
25
|
REVATIPUR
|
UP-60-015-033-002/1076
(REVTIPUR)
|
3160015000NRG23080820220313645
|
08/08/2022
|
PUNAM DEVI
|
3160015WL017866
|
PUNAM DEVI
|
00468
|
UBIN0534188
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026814179
|
|
PUNAM DEVI
|
()
|
|
26
|
REVATIPUR
|
UP-60-015-033-002/1086
(REVTIPUR)
|
3160015000NRG23080820220313646
|
08/08/2022
|
Sukalu Ram
|
3160015WL017866
|
Sukalu Ram
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026814175
|
|
Sukalu Ram
|
()
|
|
27
|
REVATIPUR
|
UP-60-015-033-002/1124
(REVTIPUR)
|
3160015000NRG23080820220313648
|
08/08/2022
|
LALITA DEVI
|
3160015WL017866
|
LALITA DEVI
|
00468
|
UBIN0534188
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026814184
|
|
LALITA DEVI
|
()
|
|
28
|
REVATIPUR
|
UP-60-015-033-002/598
(REVTIPUR)
|
3160015000NRG23080820220313651
|
08/08/2022
|
NRSHINGH YADAV
|
3160015WL017866
|
NRSHINGH YADAV
|
00468
|
UBIN0534188
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026814154
|
|
NRSHINGH YADAV
|
()
|
|
29
|
REVATIPUR
|
UP-60-015-033-002/602
(REVTIPUR)
|
3160015000NRG23080820220313652
|
08/08/2022
|
DEVANTA DEVI
|
3160015WL017866
|
DEVANTA DEVI
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026814172
|
|
DEVANTA DEVI
|
()
|
|
30
|
REVATIPUR
|
UP-60-015-033-002/628
(REVTIPUR)
|
3160015000NRG23080820220313660
|
08/08/2022
|
SANTRA DEVI
|
3160015WL017866
|
SANTRA DEVI
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026814165
|
|
SANTRA DEVI
|
()
|
|
31
|
REVATIPUR
|
UP-60-015-033-002/793
(REVTIPUR)
|
3160015000NRG23080820220313666
|
08/08/2022
|
PRIYANKA
|
3160015WL017866
|
PRIYANKA
|
00468
|
UBIN0534188
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026814174
|
|
PRIYANKA
|
()
|
|
32
|
REVATIPUR
|
UP-60-015-033-002/793
(REVTIPUR)
|
3160015000NRG23080820220313665
|
08/08/2022
|
Santosh kumar ram
|
3160015WL017866
|
Santosh kumar ram
|
00468
|
UBIN0534188
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026814167
|
|
Santosh kumar ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66669
|
66669
|
|
|
|
|
|
|
|
|
33
|
REVATIPUR
|
UP-60-015-033-001/2997
(REVTIPUR)
|
3160015000NRG23080820220313619
|
08/08/2022
|
Tuntun Ram
|
3160015WL017866
|
Tuntun Ram
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026814152
|
|
Tuntun Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67095
|
67095
|
|
|
|
|
|
|
|