|
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-60-015-037-001/195
(ATHAHATA)
|
3160015000NRG23200620220116417
|
23/06/2022
|
GHUELI
|
3160015WL009513
|
GHUELI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532049
|
|
GHUELI
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-037-001/195
(ATHAHATA)
|
3160015000NRG23200620220116418
|
23/06/2022
|
PRATHBHA
|
3160015WL009513
|
PRATHBHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532050
|
|
PRATHBHA
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-037-001/365
(ATHAHATA)
|
3160015000NRG23200620220116420
|
23/06/2022
|
Sunita Devi
|
3160015WL009513
|
Sunita Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532051
|
|
SunitaDevi
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-037-001/44
(ATHAHATA)
|
3160015000NRG23200620220116427
|
23/06/2022
|
VINOD YADAV
|
3160015WL009513
|
VINOD YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532037
|
|
VINODYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
REVATIPUR
|
UP-60-015-037-001/372
(ATHAHATA)
|
3160015000NRG23200620220116424
|
23/06/2022
|
Priyanka
|
3160015WL009513
|
Priyanka
|
00415
|
SBIN0011248
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532040
|
|
MISS PRIYANKA GUPTA
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-037-001/4
(ATHAHATA)
|
3160015000NRG23200620220116426
|
23/06/2022
|
RAMBALI YADAV
|
3160015WL009513
|
RAMBALI YADAV
|
00415
|
SBIN0011248
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532039
|
|
MR RAMBALI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
REVATIPUR
|
UP-60-015-037-001/10
(ATHAHATA)
|
3160015000NRG23200620220116414
|
23/06/2022
|
HIRIYA DEVI
|
3160015WL009513
|
HIRIYA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532048
|
|
HIRIYADEVI
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-037-001/365
(ATHAHATA)
|
3160015000NRG23200620220116419
|
23/06/2022
|
Sanjay Paswan
|
3160015WL009513
|
Sanjay Paswan
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532041
|
|
SanjayPaswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
REVATIPUR
|
UP-60-015-037-001/131
(ATHAHATA)
|
3160015000NRG23200620220116416
|
23/06/2022
|
KULWANTI DEVI
|
3160015WL009513
|
KULWANTI DEVI
|
00468
|
UBIN0560103
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532043
|
|
KULWANTIDEVI
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-037-001/50
(ATHAHATA)
|
3160015000NRG23200620220116428
|
23/06/2022
|
MULAYAM SINGH YADAV
|
3160015WL009513
|
MULAYAM SINGH YADAV
|
00468
|
UBIN0560103
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532042
|
|
MULAYAMSINGHYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
REVATIPUR
|
UP-60-015-037-001/131
(ATHAHATA)
|
3160015000NRG23200620220116415
|
23/06/2022
|
BRIJ KISOR RAM
|
3160015WL009513
|
BRIJ KISOR RAM
|
00468
|
UBIN0564851
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532045
|
|
BRIJKISORRAM
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-037-001/371
(ATHAHATA)
|
3160015000NRG23200620220116422
|
23/06/2022
|
Monu Yadav
|
3160015WL009513
|
Monu Yadav
|
00468
|
UBIN0564851
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532047
|
|
MonuYadav
|
()
|
|
13
|
REVATIPUR
|
UP-60-015-037-001/372
(ATHAHATA)
|
3160015000NRG23200620220116423
|
23/06/2022
|
Ramchandra
|
3160015WL009513
|
Ramchandra
|
00468
|
UBIN0564851
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532046
|
|
Ramchandra
|
()
|
|
14
|
REVATIPUR
|
UP-60-015-037-001/374
(ATHAHATA)
|
3160015000NRG23200620220116425
|
23/06/2022
|
Ramker
|
3160015WL009513
|
Ramker
|
00468
|
UBIN0564851
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532044
|
|
Ramker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
15
|
REVATIPUR
|
UP-60-015-037-001/370
(ATHAHATA)
|
3160015000NRG23200620220116421
|
23/06/2022
|
Ajit Paswan
|
3160015WL009513
|
Ajit Paswan
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532038
|
|
AjitPaswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|