|
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-60-015-038-001/347
(DULLAHPUR)
|
3160015000NRG23300920220445536
|
30/09/2022
|
MALEL CHAUDARY
|
3160015WL024281
|
MALEL CHAUDARY
|
00415
|
SBIN0011248
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476587587
|
|
MR MALEL CHAUDHARI
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-038-001/374
(DULLAHPUR)
|
3160015000NRG23300920220445538
|
30/09/2022
|
PAPPU
|
3160015WL024281
|
PAPPU
|
00415
|
SBIN0011248
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476587586
|
|
MR PAPPU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
REVATIPUR
|
UP-60-015-038-001/102
(DULLAHPUR)
|
3160015000NRG23300920220445515
|
30/09/2022
|
RAMVILAS MALLA
|
3160015WL024281
|
RAMVILAS MALLA
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476587588
|
|
RAMVILAS MALLA
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-038-001/114
(DULLAHPUR)
|
3160015000NRG23300920220445517
|
30/09/2022
|
PUSHPA DEVI
|
3160015WL024281
|
PUSHPA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476587593
|
|
PUSHPA DEVI
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-038-001/148
(DULLAHPUR)
|
3160015000NRG23300920220445522
|
30/09/2022
|
SAMBHU CHAUDARY
|
3160015WL024281
|
SAMBHU CHAUDARY
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476587596
|
|
SAMBHU CHAUDARY
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-038-001/176
(DULLAHPUR)
|
3160015000NRG23300920220445525
|
30/09/2022
|
CHINTA DEVI
|
3160015WL024281
|
CHINTA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476587597
|
|
CHINTA DEVI
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-038-001/177
(DULLAHPUR)
|
3160015000NRG23300920220445526
|
30/09/2022
|
AKALU PASVAN
|
3160015WL024281
|
AKALU PASVAN
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476587592
|
|
AKALU PASVAN
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-038-001/317
(DULLAHPUR)
|
3160015000NRG23300920220445533
|
30/09/2022
|
HARIKESH
|
3160015WL024281
|
HARIKESH
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476587591
|
|
HARIKESH
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-038-001/353
(DULLAHPUR)
|
3160015000NRG23300920220445537
|
30/09/2022
|
SALAVI DEVI
|
3160015WL024281
|
SALAVI DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476587595
|
|
SALAVI DEVI
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-038-001/39
(DULLAHPUR)
|
3160015000NRG23300920220445539
|
30/09/2022
|
KAMALI DEVI
|
3160015WL024281
|
KAMALI DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476587589
|
|
KAMALI DEVI
|
()
|
|
11
|
REVATIPUR
|
UP-60-015-038-001/52
(DULLAHPUR)
|
3160015000NRG23300920220445542
|
30/09/2022
|
KALLU
|
3160015WL024281
|
KALLU
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476587598
|
|
KALLU
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-038-001/61
(DULLAHPUR)
|
3160015000NRG23300920220445543
|
30/09/2022
|
SHRI BHAGWAN
|
3160015WL024281
|
SHRI BHAGWAN
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476587590
|
|
SHRI BHAGWAN
|
()
|
|
13
|
REVATIPUR
|
UP-60-015-038-001/84
(DULLAHPUR)
|
3160015000NRG23300920220445509
|
30/09/2022
|
Manju
|
3160015WL024280
|
Manju
|
00468
|
UBIN0534188
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476587599
|
|
Manju
|
()
|
|
14
|
REVATIPUR
|
UP-60-015-038-001/91
(DULLAHPUR)
|
3160015000NRG23300920220445512
|
30/09/2022
|
CHATTHU CHAUDHARY
|
3160015WL024280
|
CHATTHU CHAUDHARY
|
00468
|
UBIN0534188
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476587594
|
|
CHATTHU CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|