|
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-60-015-038-001/114
(DULLAHPUR)
|
3160015000NRG23050820220305542
|
05/08/2022
|
SAMBHU
|
3160015WL017591
|
SAMBHU
|
00468
|
UBIN0534188
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3908942826
|
|
SHAMBHU CHAUDHARY SO SINGHASAN CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
2
|
REVATIPUR
|
UP-60-015-038-001/170
(DULLAHPUR)
|
3160015000NRG23050820220305543
|
05/08/2022
|
GARIB CHAUDHARY
|
3160015WL017591
|
GARIB CHAUDHARY
|
00468
|
UBIN0534188
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3908942822
|
|
GARIB CHAUDHARY S O SIDDARTH CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
3
|
REVATIPUR
|
UP-60-015-038-001/171
(DULLAHPUR)
|
3160015000NRG23050820220305544
|
05/08/2022
|
SANBYASI CHAUDHARY
|
3160015WL017591
|
SANBYASI CHAUDHARY
|
00468
|
UBIN0534188
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3908942821
|
|
SANBYASI CHAUDHARY S O DASRATH CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
4
|
REVATIPUR
|
UP-60-015-038-001/176
(DULLAHPUR)
|
3160015000NRG23050820220305545
|
05/08/2022
|
ANGAD CHAU
|
3160015WL017591
|
ANGAD CHAU
|
00468
|
UBIN0534188
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3908942820
|
|
ANGAD CHAU S O DASRATH CHAU
|
UNION BANK OF INDIA(508500)
|
|
5
|
REVATIPUR
|
UP-60-015-038-001/22
(DULLAHPUR)
|
3160015000NRG23050820220305546
|
05/08/2022
|
HARIHAR CHAUDHARY
|
3160015WL017591
|
HARIHAR CHAUDHARY
|
00468
|
UBIN0534188
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3908942823
|
|
HARIHAR CHAUDHARY S O RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
REVATIPUR
|
UP-60-015-038-001/222
(DULLAHPUR)
|
3160015000NRG23050820220305547
|
05/08/2022
|
BASAWAN CHAUDHARY
|
3160015WL017591
|
BASAWAN CHAUDHARY
|
00468
|
UBIN0534188
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3908942824
|
|
BASAVAN CHAUDHARI AND PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
REVATIPUR
|
UP-60-015-038-001/342
(DULLAHPUR)
|
3160015000NRG23050820220305549
|
05/08/2022
|
PHULA UPADYAY
|
3160015WL017591
|
PHULA UPADYAY
|
00468
|
UBIN0534188
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3908942825
|
|
PHOOLAN UPADHAYA SO LATE LAGAN UPADHAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|