|
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-60-015-020-001/343
(AWANTI)
|
3160015000NRG23100820220324772
|
12/08/2022
|
SUNDARI
|
3160015WL018280
|
SUNDARI
|
00045
|
BARB0DILDAR
|
639
|
639
|
Processed
|
24/08/2022
|
|
4122188381
|
|
SUNDARI
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-020-001/372
(AWANTI)
|
3160015000NRG23100820220324783
|
12/08/2022
|
MALTI
|
3160015WL018280
|
MALTI
|
00045
|
BARB0DILDAR
|
426
|
426
|
Processed
|
24/08/2022
|
|
4122188382
|
|
MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
REVATIPUR
|
UP-60-015-020-001/1
(AWANTI)
|
3160015000NRG23100820220324727
|
12/08/2022
|
Sima
|
3160015WL018280
|
Sima
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/08/2022
|
|
4122188368
|
|
Sima
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-020-001/104
(AWANTI)
|
3160015000NRG23100820220324729
|
12/08/2022
|
RAMAWATI
|
3160015WL018280
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4122188364
|
|
RAMAWATI
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-020-001/120
(AWANTI)
|
3160015000NRG23100820220324733
|
12/08/2022
|
MAYA
|
3160015WL018280
|
MAYA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4122188373
|
|
MAYA
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-020-001/14
(AWANTI)
|
3160015000NRG23100820220324738
|
12/08/2022
|
MAYA
|
3160015WL018280
|
MAYA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/08/2022
|
|
4122188378
|
|
MAYA
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-020-001/140
(AWANTI)
|
3160015000NRG23100820220324739
|
12/08/2022
|
RITA DEVI
|
3160015WL018280
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/08/2022
|
|
4122188372
|
|
RITA DEVI
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-020-001/156
(AWANTI)
|
3160015000NRG23100820220324748
|
12/08/2022
|
Pramsila
|
3160015WL018280
|
Pramsila
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4122188369
|
|
Pramsila
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-020-001/245
(AWANTI)
|
3160015000NRG23100820220324759
|
12/08/2022
|
SALAMAT
|
3160015WL018280
|
SALAMAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122188377
|
|
SALAMAT
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-020-001/328
(AWANTI)
|
3160015000NRG23100820220324763
|
12/08/2022
|
SAIYAD
|
3160015WL018280
|
SAIYAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122188367
|
|
SAIYAD
|
()
|
|
11
|
REVATIPUR
|
UP-60-015-020-001/331
(AWANTI)
|
3160015000NRG23100820220324767
|
12/08/2022
|
Urmila
|
3160015WL018280
|
Urmila
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122188374
|
|
Urmila
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-020-001/348
(AWANTI)
|
3160015000NRG23100820220324776
|
12/08/2022
|
REHANA
|
3160015WL018280
|
REHANA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4122188379
|
|
REHANA
|
()
|
|
13
|
REVATIPUR
|
UP-60-015-020-001/351
(AWANTI)
|
3160015000NRG23100820220324777
|
12/08/2022
|
CHANDA
|
3160015WL018280
|
CHANDA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4122188370
|
|
CHANDA
|
()
|
|
14
|
REVATIPUR
|
UP-60-015-020-001/356
(AWANTI)
|
3160015000NRG23100820220324778
|
12/08/2022
|
JEUTI
|
3160015WL018280
|
JEUTI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4122188371
|
|
JEUTI
|
()
|
|
15
|
REVATIPUR
|
UP-60-015-020-001/357
(AWANTI)
|
3160015000NRG23100820220324779
|
12/08/2022
|
SULEKHA DEVI
|
3160015WL018280
|
SULEKHA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/08/2022
|
|
4122188376
|
|
SULEKHA DEVI
|
()
|
|
16
|
REVATIPUR
|
UP-60-015-020-001/37
(AWANTI)
|
3160015000NRG23100820220324782
|
12/08/2022
|
Jykishun
|
3160015WL018280
|
Jykishun
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4122188365
|
|
Jykishun
|
()
|
|
17
|
REVATIPUR
|
UP-60-015-020-001/385
(AWANTI)
|
3160015000NRG23100820220324784
|
12/08/2022
|
MUNNA
|
3160015WL018280
|
MUNNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122188366
|
|
MUNNA
|
()
|
|
18
|
REVATIPUR
|
UP-60-015-020-001/409
(AWANTI)
|
3160015000NRG23100820220324789
|
12/08/2022
|
SUSHILA
|
3160015WL018280
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/08/2022
|
|
4122188375
|
|
SUSHILA
|
()
|
|
19
|
REVATIPUR
|
UP-60-015-020-001/52
(AWANTI)
|
3160015000NRG23100820220324792
|
12/08/2022
|
AESHA
|
3160015WL018280
|
AESHA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/08/2022
|
|
4122188380
|
|
AESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
20
|
REVATIPUR
|
UP-60-015-020-001/245
(AWANTI)
|
3160015000NRG23100820220324758
|
12/08/2022
|
SAILANI
|
3160015WL018280
|
SAILANI
|
00354
|
PUNB0066200
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122188385
|
|
SAILANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
21
|
REVATIPUR
|
UP-60-015-020-001/153
(AWANTI)
|
3160015000NRG23100820220324745
|
12/08/2022
|
firoj
|
3160015WL018280
|
firoj
|
00415
|
SBIN0011248
|
426
|
426
|
Processed
|
24/08/2022
|
|
4122188386
|
|
MR FIROJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
22
|
REVATIPUR
|
UP-60-015-020-001/409
(AWANTI)
|
3160015000NRG23100820220324790
|
12/08/2022
|
RAMESHWAR
|
3160015WL018280
|
RAMESHWAR
|
00415
|
SBIN0011251
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4122188387
|
|
MR RAMESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
23
|
REVATIPUR
|
UP-60-015-020-001/131
(AWANTI)
|
3160015000NRG23100820220324736
|
12/08/2022
|
Subhash
|
3160015WL018280
|
Subhash
|
00468
|
UBIN0541613
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122188389
|
|
Subhash
|
()
|
|
24
|
REVATIPUR
|
UP-60-015-020-001/347
(AWANTI)
|
3160015000NRG23100820220324775
|
12/08/2022
|
SHILA
|
3160015WL018280
|
SHILA
|
00468
|
UBIN0541613
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122188388
|
|
SHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
25
|
REVATIPUR
|
UP-60-015-020-001/3
(AWANTI)
|
3160015000NRG23100820220324762
|
12/08/2022
|
Babban
|
3160015WL018280
|
Babban
|
00468
|
UBIN0565776
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4122188394
|
|
Babban
|
()
|
|
26
|
REVATIPUR
|
UP-60-015-020-001/364
(AWANTI)
|
3160015000NRG23100820220324780
|
12/08/2022
|
SARITA
|
3160015WL018280
|
SARITA
|
00468
|
UBIN0565776
|
426
|
426
|
Processed
|
24/08/2022
|
|
4122188392
|
|
SARITA
|
()
|
|
27
|
REVATIPUR
|
UP-60-015-020-001/366
(AWANTI)
|
3160015000NRG23100820220324781
|
12/08/2022
|
PUNAM
|
3160015WL018280
|
PUNAM
|
00468
|
UBIN0565776
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122188393
|
|
PUNAM
|
()
|
|
28
|
REVATIPUR
|
UP-60-015-020-001/98
(AWANTI)
|
3160015000NRG23100820220324800
|
12/08/2022
|
PUNAM DEVI
|
3160015WL018280
|
PUNAM DEVI
|
00468
|
UBIN0565776
|
426
|
426
|
Processed
|
24/08/2022
|
|
4122188390
|
|
PUNAM DEVI
|
()
|
|
29
|
REVATIPUR
|
UP-60-015-020-001/98
(AWANTI)
|
3160015000NRG23100820220324799
|
12/08/2022
|
RAMAWATI
|
3160015WL018280
|
RAMAWATI
|
00468
|
UBIN0565776
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122188391
|
|
RAMAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
30
|
REVATIPUR
|
UP-60-015-020-001/339
(AWANTI)
|
3160015000NRG23100820220324770
|
12/08/2022
|
URMILA
|
3160015WL018280
|
URMILA
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
24/08/2022
|
|
4122188384
|
|
URMILA
|
()
|
|
31
|
REVATIPUR
|
UP-60-015-020-001/385
(AWANTI)
|
3160015000NRG23100820220324785
|
12/08/2022
|
GEETA
|
3160015WL018280
|
GEETA
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
24/08/2022
|
|
4122188383
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|