|
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-60-015-029-001/140
(DEDHGAWAN)
|
3160015000NRG23180820220350228
|
18/08/2022
|
KOMALI
|
3160015WL019332
|
KOMALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230108678
|
|
KOMALI
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-029-002/168
(DEDHGAWAN)
|
3160015000NRG23180820220350231
|
18/08/2022
|
RAJESH
|
3160015WL019332
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230108676
|
|
RAJESH
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-029-002/240
(DEDHGAWAN)
|
3160015000NRG23180820220350237
|
18/08/2022
|
BACHU LAL
|
3160015WL019332
|
BACHU LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230108674
|
|
BACHU LAL
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-029-002/240
(DEDHGAWAN)
|
3160015000NRG23180820220350238
|
18/08/2022
|
CHANCHAL
|
3160015WL019332
|
CHANCHAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230108682
|
|
CHANCHAL
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-029-002/42
(DEDHGAWAN)
|
3160015000NRG23180820220350242
|
18/08/2022
|
DHARMAWATI
|
3160015WL019332
|
DHARMAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230108675
|
|
DHARMAWATI
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-029-002/536
(DEDHGAWAN)
|
3160015000NRG23180820220350243
|
18/08/2022
|
GOPAL YADAV
|
3160015WL019332
|
GOPAL YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230108677
|
|
GOPAL YADAV
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-029-002/536
(DEDHGAWAN)
|
3160015000NRG23180820220350244
|
18/08/2022
|
KAMALESHA
|
3160015WL019332
|
KAMALESHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230108681
|
|
KAMALESHA
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-029-002/544
(DEDHGAWAN)
|
3160015000NRG23180820220350245
|
18/08/2022
|
HIRA YADAV
|
3160015WL019332
|
HIRA YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230108679
|
|
HIRA YADAV
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-029-002/544
(DEDHGAWAN)
|
3160015000NRG23180820220350246
|
18/08/2022
|
RAMBHA DEVI
|
3160015WL019332
|
RAMBHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230108680
|
|
RAMBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
REVATIPUR
|
UP-60-015-029-002/42
(DEDHGAWAN)
|
3160015000NRG23180820220350241
|
18/08/2022
|
MOHAN RAM
|
3160015WL019332
|
MOHAN RAM
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230108683
|
|
MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|