|
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-60-015-025-001/158
(ASAWAN)
|
3160015000NRG23170820220343335
|
17/08/2022
|
Lal Babu Sharma
|
3160015WL019035
|
Lal Babu Sharma
|
00045
|
BARB0DILDAR
|
2556
|
2556
|
Rejected
|
25/08/2022
|
|
4150771257
|
No Such Account
|
|
|
|
2
|
REVATIPUR
|
UP-60-015-025-001/163
(ASAWAN)
|
3160015000NRG23170820220343336
|
17/08/2022
|
Shivaji Tiwari
|
3160015WL019035
|
Shivaji Tiwari
|
00045
|
BARB0DILDAR
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150771256
|
|
Shivaji Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
REVATIPUR
|
UP-60-015-025-001/107
(ASAWAN)
|
3160015000NRG23170820220343326
|
17/08/2022
|
RAVINDRA YADAV
|
3160015WL019035
|
RAVINDRA YADAV
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/08/2022
|
|
4150771252
|
|
RAVINDRA YADAV
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-025-001/13
(ASAWAN)
|
3160015000NRG23170820220343329
|
17/08/2022
|
URMILA
|
3160015WL019035
|
URMILA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/08/2022
|
|
4150771251
|
|
URMILA
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-025-001/154
(ASAWAN)
|
3160015000NRG23170820220343333
|
17/08/2022
|
Vijay Narayan Singh
|
3160015WL019035
|
Vijay Narayan Singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150771245
|
|
Vijay Narayan Singh
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-025-001/155
(ASAWAN)
|
3160015000NRG23170820220343334
|
17/08/2022
|
Sadanand Rai
|
3160015WL019035
|
Sadanand Rai
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4150771249
|
|
Sadanand Rai
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-025-001/18
(ASAWAN)
|
3160015000NRG23170820220343337
|
17/08/2022
|
JANKIYA
|
3160015WL019035
|
JANKIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150771255
|
|
JANKIYA
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-025-001/2
(ASAWAN)
|
3160015000NRG23170820220343339
|
17/08/2022
|
Somaru Ram
|
3160015WL019035
|
Somaru Ram
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4150771248
|
|
Somaru Ram
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-025-001/34
(ASAWAN)
|
3160015000NRG23170820220343342
|
17/08/2022
|
SHRI BHAJAN
|
3160015WL019035
|
SHRI BHAJAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4150771250
|
|
SHRI BHAJAN
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-025-001/38
(ASAWAN)
|
3160015000NRG23170820220343346
|
17/08/2022
|
SHNICHRI DEVI
|
3160015WL019035
|
SHNICHRI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4150771254
|
|
SHNICHRI DEVI
|
()
|
|
11
|
REVATIPUR
|
UP-60-015-025-001/50
(ASAWAN)
|
3160015000NRG23170820220343351
|
17/08/2022
|
RAMESH
|
3160015WL019035
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4150771246
|
|
RAMESH
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-025-001/83
(ASAWAN)
|
3160015000NRG23170820220343360
|
17/08/2022
|
CHANDA DEVI
|
3160015WL019035
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/08/2022
|
|
4150771253
|
|
CHANDA DEVI
|
()
|
|
13
|
REVATIPUR
|
UP-60-015-025-001/94
(ASAWAN)
|
3160015000NRG23170820220343364
|
17/08/2022
|
SONU RAM
|
3160015WL019035
|
SONU RAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/08/2022
|
|
4150771247
|
|
SONU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
14
|
REVATIPUR
|
UP-60-015-025-001/33
(ASAWAN)
|
3160015000NRG23170820220343341
|
17/08/2022
|
Krishna kharwar
|
3160015WL019035
|
Krishna kharwar
|
00468
|
UBIN0551686
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150771260
|
|
Krishna kharwar
|
()
|
|
15
|
REVATIPUR
|
UP-60-015-025-001/64
(ASAWAN)
|
3160015000NRG23170820220343353
|
17/08/2022
|
Jhagru
|
3160015WL019035
|
Jhagru
|
00468
|
UBIN0551686
|
426
|
426
|
Processed
|
25/08/2022
|
|
4150771259
|
|
Jhagru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
REVATIPUR
|
UP-60-015-025-001/144
(ASAWAN)
|
3160015000NRG23170820220343331
|
17/08/2022
|
MUNNA
|
3160015WL019035
|
MUNNA
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150771261
|
|
MUNNA
|
()
|
|
17
|
REVATIPUR
|
UP-60-015-025-001/18
(ASAWAN)
|
3160015000NRG23170820220343338
|
17/08/2022
|
DHANANJAY RAI
|
3160015WL019035
|
DHANANJAY RAI
|
00468
|
UBIN0565776
|
426
|
426
|
Processed
|
25/08/2022
|
|
4150771262
|
|
DHANANJAY RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
REVATIPUR
|
UP-60-015-025-001/8
(ASAWAN)
|
3160015000NRG23170820220343357
|
17/08/2022
|
Munna
|
3160015WL019035
|
Munna
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150771258
|
|
Munna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|