|
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-60-015-029-001/114
(DEDHGAWAN)
|
3160015000NRG23070620220073392
|
07/06/2022
|
RAM RATI DEVI
|
3160015WL007559
|
RAM RATI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2216293014
|
|
RAMRATIDEVI
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-029-002/100
(DEDHGAWAN)
|
3160015000NRG23070620220073394
|
07/06/2022
|
ANITA DEVI
|
3160015WL007559
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/06/2022
|
|
2216293016
|
|
ANITADEVI
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-029-002/113
(DEDHGAWAN)
|
3160015000NRG23070620220073395
|
07/06/2022
|
Krishnawti
|
3160015WL007559
|
Krishnawti
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2216293020
|
|
Krishnawti
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-029-002/27
(DEDHGAWAN)
|
3160015000NRG23070620220073400
|
07/06/2022
|
Parmila Devi
|
3160015WL007559
|
Parmila Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2216293012
|
|
ParmilaDevi
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-029-002/305
(DEDHGAWAN)
|
3160015000NRG23070620220073402
|
07/06/2022
|
Gita Devi
|
3160015WL007559
|
Gita Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2216293017
|
|
GitaDevi
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-029-002/334
(DEDHGAWAN)
|
3160015000NRG23070620220073403
|
07/06/2022
|
rekha devi
|
3160015WL007559
|
rekha devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2216293019
|
|
rekhadevi
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-029-002/352
(DEDHGAWAN)
|
3160015000NRG23070620220073404
|
07/06/2022
|
SUDHA DEVI
|
3160015WL007559
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2216293015
|
|
SUDHADEVI
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-029-002/353
(DEDHGAWAN)
|
3160015000NRG23070620220073405
|
07/06/2022
|
LORIK
|
3160015WL007559
|
LORIK
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2216293013
|
|
LORIK
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-029-002/476
(DEDHGAWAN)
|
3160015000NRG23070620220073410
|
07/06/2022
|
Suman Devi
|
3160015WL007559
|
Suman Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2216293018
|
|
SumanDevi
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-029-002/5
(DEDHGAWAN)
|
3160015000NRG23070620220073411
|
07/06/2022
|
GHURBHARI
|
3160015WL007559
|
GHURBHARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2216293011
|
|
GHURBHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
11
|
REVATIPUR
|
UP-60-015-029-002/168
(DEDHGAWAN)
|
3160015000NRG23070620220073396
|
07/06/2022
|
RAM DYAL
|
3160015WL007559
|
RAM DYAL
|
00468
|
UBIN0534188
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216293021
|
|
RAMDYAL
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-029-002/285
(DEDHGAWAN)
|
3160015000NRG23070620220073401
|
07/06/2022
|
Binda Devi
|
3160015WL007559
|
Binda Devi
|
00468
|
UBIN0534188
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216293024
|
|
BindaDevi
|
()
|
|
13
|
REVATIPUR
|
UP-60-015-029-002/417
(DEDHGAWAN)
|
3160015000NRG23070620220073406
|
07/06/2022
|
Urmila Devi
|
3160015WL007559
|
Urmila Devi
|
00468
|
UBIN0534188
|
852
|
852
|
Processed
|
11/06/2022
|
|
2216293026
|
|
UrmilaDevi
|
()
|
|
14
|
REVATIPUR
|
UP-60-015-029-002/529
(DEDHGAWAN)
|
3160015000NRG23070620220073412
|
07/06/2022
|
RAJ KUMAR KUSWAHA
|
3160015WL007559
|
RAJ KUMAR KUSWAHA
|
00468
|
UBIN0534188
|
213
|
213
|
Processed
|
11/06/2022
|
|
2216293023
|
|
RAJKUMARKUSWAHA
|
()
|
|
15
|
REVATIPUR
|
UP-60-015-029-002/534
(DEDHGAWAN)
|
3160015000NRG23070620220073413
|
07/06/2022
|
JOKHAN SINGH KUSWAHA
|
3160015WL007559
|
JOKHAN SINGH KUSWAHA
|
00468
|
UBIN0534188
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216293022
|
|
JOKHANSINGHKUSWAHA
|
()
|
|
16
|
REVATIPUR
|
UP-60-015-029-002/541
(DEDHGAWAN)
|
3160015000NRG23070620220073414
|
07/06/2022
|
RAM NATH
|
3160015WL007559
|
RAM NATH
|
00468
|
UBIN0534188
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216293025
|
|
RAMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|