|
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-60-015-033-001/2620
(REVTIPUR)
|
3160015000NRG23090720220186982
|
12/07/2022
|
SANGITA DEVI
|
3160015WL012277
|
SANGITA DEVI
|
00415
|
SBIN0011248
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772621
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
REVATIPUR
|
UP-60-015-033-001/1589
(REVTIPUR)
|
3160015000NRG23090720220186970
|
12/07/2022
|
Birbal Yadav
|
3160015WL012275
|
Birbal Yadav
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772635
|
|
Birbal Yadav
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-033-001/2202
(REVTIPUR)
|
3160015000NRG23090720220186964
|
12/07/2022
|
Santosh
|
3160015WL012274
|
Santosh
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772640
|
|
Santosh
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-033-001/2556
(REVTIPUR)
|
3160015000NRG23090720220187032
|
12/07/2022
|
RITA DEVI
|
3160015WL012279
|
RITA DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772629
|
|
RITA DEVI
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-033-001/2585
(REVTIPUR)
|
3160015000NRG23090720220186965
|
12/07/2022
|
Munna Ram
|
3160015WL012274
|
Munna Ram
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772651
|
|
Munna Ram
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-033-001/2616
(REVTIPUR)
|
3160015000NRG23090720220186971
|
12/07/2022
|
PHUL KUMARI DEVI
|
3160015WL012275
|
PHUL KUMARI DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772652
|
|
PHUL KUMARI DEVI
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-033-001/2622
(REVTIPUR)
|
3160015000NRG23090720220186983
|
12/07/2022
|
REETA DEVI
|
3160015WL012277
|
REETA DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772645
|
|
REETA DEVI
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-033-001/2624
(REVTIPUR)
|
3160015000NRG23090720220187033
|
12/07/2022
|
RAMU DOM
|
3160015WL012279
|
RAMU DOM
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772647
|
|
RAMU DOM
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-033-001/2625
(REVTIPUR)
|
3160015000NRG23090720220187034
|
12/07/2022
|
MANOJ
|
3160015WL012279
|
MANOJ
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772644
|
|
MANOJ
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-033-001/2626
(REVTIPUR)
|
3160015000NRG23090720220187035
|
12/07/2022
|
MUNNA
|
3160015WL012279
|
MUNNA
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772643
|
|
MUNNA
|
()
|
|
11
|
REVATIPUR
|
UP-60-015-033-001/2627
(REVTIPUR)
|
3160015000NRG23090720220187038
|
12/07/2022
|
RAJU DOM
|
3160015WL012280
|
RAJU DOM
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772648
|
|
RAJU DOM
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-033-001/2634
(REVTIPUR)
|
3160015000NRG23090720220186972
|
12/07/2022
|
UPENDRA RAM
|
3160015WL012275
|
UPENDRA RAM
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772636
|
|
UPENDRA RAM
|
()
|
|
13
|
REVATIPUR
|
UP-60-015-033-001/2658
(REVTIPUR)
|
3160015000NRG23090720220187039
|
12/07/2022
|
GEETA DEVI
|
3160015WL012280
|
GEETA DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772632
|
|
GEETA DEVI
|
()
|
|
14
|
REVATIPUR
|
UP-60-015-033-001/2668
(REVTIPUR)
|
3160015000NRG23090720220186976
|
12/07/2022
|
SAROJ
|
3160015WL012276
|
SAROJ
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772638
|
|
SAROJ
|
()
|
|
15
|
REVATIPUR
|
UP-60-015-033-001/2695
(REVTIPUR)
|
3160015000NRG23090720220186977
|
12/07/2022
|
SHIV BARTA DEVI
|
3160015WL012276
|
SHIV BARTA DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772639
|
|
SHIV BARTA DEVI
|
()
|
|
16
|
REVATIPUR
|
UP-60-015-033-001/2704
(REVTIPUR)
|
3160015000NRG23090720220186966
|
12/07/2022
|
LAL MOHAR RAM
|
3160015WL012274
|
LAL MOHAR RAM
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772627
|
|
LAL MOHAR RAM
|
()
|
|
17
|
REVATIPUR
|
UP-60-015-033-001/2735
(REVTIPUR)
|
3160015000NRG23090720220186967
|
12/07/2022
|
SAKILA
|
3160015WL012274
|
SAKILA
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772625
|
|
SAKILA
|
()
|
|
18
|
REVATIPUR
|
UP-60-015-033-001/2739
(REVTIPUR)
|
3160015000NRG23090720220186978
|
12/07/2022
|
MUNNA BIND
|
3160015WL012276
|
MUNNA BIND
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772624
|
|
MUNNA BIND
|
()
|
|
19
|
REVATIPUR
|
UP-60-015-033-001/2741
(REVTIPUR)
|
3160015000NRG23090720220186979
|
12/07/2022
|
VINOD
|
3160015WL012276
|
VINOD
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772634
|
|
VINOD
|
()
|
|
20
|
REVATIPUR
|
UP-60-015-033-001/2748
(REVTIPUR)
|
3160015000NRG23090720220186980
|
12/07/2022
|
CHANDAN BHARTI
|
3160015WL012276
|
CHANDAN BHARTI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772650
|
|
CHANDAN BHARTI
|
()
|
|
21
|
REVATIPUR
|
UP-60-015-033-001/2754
(REVTIPUR)
|
3160015000NRG23090720220186981
|
12/07/2022
|
PUSHPA DEVI
|
3160015WL012276
|
PUSHPA DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772631
|
|
PUSHPA DEVI
|
()
|
|
22
|
REVATIPUR
|
UP-60-015-033-001/2755
(REVTIPUR)
|
3160015000NRG23090720220187040
|
12/07/2022
|
SANDYA DEVI
|
3160015WL012280
|
SANDYA DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772623
|
|
SANDYA DEVI
|
()
|
|
23
|
REVATIPUR
|
UP-60-015-033-001/2758
(REVTIPUR)
|
3160015000NRG23090720220186984
|
12/07/2022
|
RANI DEVI
|
3160015WL012277
|
RANI DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772646
|
|
RANI DEVI
|
()
|
|
24
|
REVATIPUR
|
UP-60-015-033-001/2762
(REVTIPUR)
|
3160015000NRG23090720220187041
|
12/07/2022
|
Sharda
|
3160015WL012280
|
Sharda
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772637
|
|
Sharda
|
()
|
|
25
|
REVATIPUR
|
UP-60-015-033-001/425
(REVTIPUR)
|
3160015000NRG23090720220186985
|
12/07/2022
|
Gudiya Devi
|
3160015WL012277
|
Gudiya Devi
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772641
|
|
Gudiya Devi
|
()
|
|
26
|
REVATIPUR
|
UP-60-015-033-001/58
(REVTIPUR)
|
3160015000NRG23090720220187042
|
12/07/2022
|
MANJU DEVI
|
3160015WL012280
|
MANJU DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772653
|
|
MANJU DEVI
|
()
|
|
27
|
REVATIPUR
|
UP-60-015-033-001/91
(REVTIPUR)
|
3160015000NRG23090720220186974
|
12/07/2022
|
binod
|
3160015WL012275
|
binod
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772626
|
|
binod
|
()
|
|
28
|
REVATIPUR
|
UP-60-015-033-002/1159
(REVTIPUR)
|
3160015000NRG23090720220187036
|
12/07/2022
|
LACHMAN DEVI
|
3160015WL012279
|
LACHMAN DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772642
|
|
LACHMAN DEVI
|
()
|
|
29
|
REVATIPUR
|
UP-60-015-033-002/1180
(REVTIPUR)
|
3160015000NRG23090720220186975
|
12/07/2022
|
Sangita
|
3160015WL012275
|
Sangita
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772649
|
|
Sangita
|
()
|
|
30
|
REVATIPUR
|
UP-60-015-033-002/1213
(REVTIPUR)
|
3160015000NRG23090720220186968
|
12/07/2022
|
MANEJAR
|
3160015WL012274
|
MANEJAR
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772630
|
|
MANEJAR
|
()
|
|
31
|
REVATIPUR
|
UP-60-015-033-002/621
(REVTIPUR)
|
3160015000NRG23090720220186969
|
12/07/2022
|
Vinod Kumar
|
3160015WL012274
|
Vinod Kumar
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772654
|
|
Vinod Kumar
|
()
|
|
32
|
REVATIPUR
|
UP-60-015-033-002/668
(REVTIPUR)
|
3160015000NRG23090720220187043
|
12/07/2022
|
Mokhu gond
|
3160015WL012280
|
Mokhu gond
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772633
|
|
Mokhu gond
|
()
|
|
33
|
REVATIPUR
|
UP-60-015-033-002/777
(REVTIPUR)
|
3160015000NRG23090720220186986
|
12/07/2022
|
SHARDA DEVI
|
3160015WL012277
|
SHARDA DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772622
|
|
SHARDA DEVI
|
()
|
|
34
|
REVATIPUR
|
UP-60-015-033-002/906
(REVTIPUR)
|
3160015000NRG23090720220187037
|
12/07/2022
|
Kanti Devi
|
3160015WL012279
|
Kanti Devi
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873772628
|
|
Kanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98406
|
98406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101388
|
101388
|
|
|
|
|
|
|
|