|
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-60-015-038-001/105
(DULLAHPUR)
|
3160015000NRG23200620220116457
|
23/06/2022
|
KISUN CAUDARY
|
3160015WL009515
|
KISUN CAUDARY
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936687
|
|
KISHUN CHAUDARI S/O LT.DATA CHAUDARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
REVATIPUR
|
UP-60-015-038-001/105
(DULLAHPUR)
|
3160015000NRG23200620220116458
|
23/06/2022
|
URMILA DEVI
|
3160015WL009515
|
URMILA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936691
|
|
URMILA DEVI W/O KISHUN
|
UNION BANK OF INDIA(508500)
|
|
3
|
REVATIPUR
|
UP-60-015-038-001/11
(DULLAHPUR)
|
3160015000NRG23200620220116460
|
23/06/2022
|
BASMATI DEWI
|
3160015WL009515
|
BASMATI DEWI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936682
|
|
BASMATI DEVI W O LALLAN CHAUDHAARY
|
UNION BANK OF INDIA(508500)
|
|
4
|
REVATIPUR
|
UP-60-015-038-001/11
(DULLAHPUR)
|
3160015000NRG23200620220116459
|
23/06/2022
|
LALLAN CHODHARI
|
3160015WL009515
|
LALLAN CHODHARI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936678
|
|
LALLAN CHODHARI S\O MIRCHAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
REVATIPUR
|
UP-60-015-038-001/12
(DULLAHPUR)
|
3160015000NRG23200620220116461
|
23/06/2022
|
CHAMPA DEVI
|
3160015WL009515
|
CHAMPA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936684
|
|
CHAMPA DEVI W O VIDESHI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
6
|
REVATIPUR
|
UP-60-015-038-001/132
(DULLAHPUR)
|
3160015000NRG23200620220116462
|
23/06/2022
|
BABLU CHAUDHARY
|
3160015WL009515
|
BABLU CHAUDHARY
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936685
|
|
BABLU CHAUDHARY S O PYARCHAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
REVATIPUR
|
UP-60-015-038-001/160
(DULLAHPUR)
|
3160015000NRG23200620220116463
|
23/06/2022
|
DEWANTI DEVI
|
3160015WL009515
|
DEWANTI DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936696
|
|
DEWANTI DEVI W\O SAKHICHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
REVATIPUR
|
UP-60-015-038-001/178
(DULLAHPUR)
|
3160015000NRG23200620220116464
|
23/06/2022
|
BALI DEVI
|
3160015WL009515
|
BALI DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936680
|
|
BALI DEVI W O LAL BACHAN CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
9
|
REVATIPUR
|
UP-60-015-038-001/202
(DULLAHPUR)
|
3160015000NRG23200620220116465
|
23/06/2022
|
MANI CHAUDHARY
|
3160015WL009515
|
MANI CHAUDHARY
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936679
|
|
MANAI CHAUDHARY S\O VIKRAMA CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
10
|
REVATIPUR
|
UP-60-015-038-001/223
(DULLAHPUR)
|
3160015000NRG23200620220116466
|
23/06/2022
|
GANESH CHAUDHARY
|
3160015WL009515
|
GANESH CHAUDHARY
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936677
|
|
GANESH CHUDHARY
|
UNION BANK OF INDIA(508500)
|
|
11
|
REVATIPUR
|
UP-60-015-038-001/332
(DULLAHPUR)
|
3160015000NRG23200620220116468
|
23/06/2022
|
SUMITRA DEVI
|
3160015WL009515
|
SUMITRA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936695
|
|
SUMITRA DEVI WO TUNTUN CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
REVATIPUR
|
UP-60-015-038-001/55
(DULLAHPUR)
|
3160015000NRG23200620220116469
|
23/06/2022
|
LAXMI DEVI
|
3160015WL009515
|
LAXMI DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936681
|
|
LAXMI DEVI W O PARASNATH CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
13
|
REVATIPUR
|
UP-60-015-038-001/56
(DULLAHPUR)
|
3160015000NRG23200620220116470
|
23/06/2022
|
SECHAN KHARWAR
|
3160015WL009515
|
SECHAN KHARWAR
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936690
|
|
SECHAN KHARAWAR S/O SUKHDEO KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
REVATIPUR
|
UP-60-015-038-001/62
(DULLAHPUR)
|
3160015000NRG23200620220116471
|
23/06/2022
|
LAYCHMAN CHAUDHREY
|
3160015WL009515
|
LAYCHMAN CHAUDHREY
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936698
|
|
LAXCHMAN CHAUDHREY
|
UNION BANK OF INDIA(508500)
|
|
15
|
REVATIPUR
|
UP-60-015-038-001/93
(DULLAHPUR)
|
3160015000NRG23200620220116473
|
23/06/2022
|
RAM VILASH CHAUDHARY
|
3160015WL009515
|
RAM VILASH CHAUDHARY
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936683
|
|
RAMBILASH CHAUDHARY S O PUJAN CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
16
|
REVATIPUR
|
UP-60-015-038-002/351
(DULLAHPUR)
|
3160015000NRG23200620220116476
|
23/06/2022
|
JAWAHAR BIND
|
3160015WL009515
|
JAWAHAR BIND
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936694
|
|
JAVAHAR BIND SO GHURFEKAN BIND
|
UNION BANK OF INDIA(508500)
|
|
17
|
REVATIPUR
|
UP-60-015-038-002/354
(DULLAHPUR)
|
3160015000NRG23200620220116477
|
23/06/2022
|
MAHENDRA
|
3160015WL009515
|
MAHENDRA
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936688
|
|
MAHENDRA S/O BHAGELU
|
UNION BANK OF INDIA(508500)
|
|
18
|
REVATIPUR
|
UP-60-015-038-002/358
(DULLAHPUR)
|
3160015000NRG23200620220116478
|
23/06/2022
|
SAILENDRA
|
3160015WL009515
|
SAILENDRA
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936692
|
|
SHAILENDRA CHAUDHARI SO CHANDRAMA CHAUDH
|
UNION BANK OF INDIA(508500)
|
|
19
|
REVATIPUR
|
UP-60-015-038-002/360
(DULLAHPUR)
|
3160015000NRG23200620220116479
|
23/06/2022
|
VIJENDRA KHARWAR
|
3160015WL009515
|
VIJENDRA KHARWAR
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936697
|
|
BIJENDRA KHARWAR S\O BADRI KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
REVATIPUR
|
UP-60-015-038-002/361
(DULLAHPUR)
|
3160015000NRG23200620220116480
|
23/06/2022
|
KANGRESI CHAUDHARY
|
3160015WL009515
|
KANGRESI CHAUDHARY
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936686
|
|
KANGRESI SO CHANDRAJEET
|
UNION BANK OF INDIA(508500)
|
|
21
|
REVATIPUR
|
UP-60-015-038-002/362
(DULLAHPUR)
|
3160015000NRG23200620220116481
|
23/06/2022
|
PAPPU
|
3160015WL009515
|
PAPPU
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936689
|
|
RAMDASI WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
22
|
REVATIPUR
|
UP-60-015-038-002/364
(DULLAHPUR)
|
3160015000NRG23200620220116482
|
23/06/2022
|
MERA DEVI
|
3160015WL009515
|
MERA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936693
|
|
MEERA DEVI WO SUDARSHAN CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|