|
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-60-015-038-001/1
(DULLAHPUR)
|
3160015000NRG23060320230633408
|
06/03/2023
|
DEVMUNI DEVI
|
3160015WL035672
|
DEVMUNI DEVI
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289537603
|
|
DEVMUNI DEVI W O LAL JI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
2
|
REVATIPUR
|
UP-60-015-038-001/126
(DULLAHPUR)
|
3160015000NRG23060320230633409
|
06/03/2023
|
SMT SONIYA DEVI
|
3160015WL035672
|
SMT SONIYA DEVI
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289537605
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
REVATIPUR
|
UP-60-015-038-001/18
(DULLAHPUR)
|
3160015000NRG23060320230633410
|
06/03/2023
|
JETENDRA CHAUDHARY
|
3160015WL035672
|
JETENDRA CHAUDHARY
|
00468
|
UBIN0534188
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289537595
|
|
JITENDRA CHAUDHARI SO MAHESH CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
REVATIPUR
|
UP-60-015-038-001/191
(DULLAHPUR)
|
3160015000NRG23060320230633411
|
06/03/2023
|
MALA DEVI
|
3160015WL035672
|
MALA DEVI
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289537599
|
|
MALA WO RAMAEE
|
UNION BANK OF INDIA(508500)
|
|
5
|
REVATIPUR
|
UP-60-015-038-001/203
(DULLAHPUR)
|
3160015000NRG23060320230633412
|
06/03/2023
|
DURGAWTI DEVI
|
3160015WL035672
|
DURGAWTI DEVI
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289537600
|
|
DURGAWATI DEVI W/O MARKANDEY
|
UNION BANK OF INDIA(508500)
|
|
6
|
REVATIPUR
|
UP-60-015-038-001/215
(DULLAHPUR)
|
3160015000NRG23060320230633413
|
06/03/2023
|
KAVINDRA CHAUDHARY
|
3160015WL035672
|
KAVINDRA CHAUDHARY
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289537607
|
|
KAVINDRA CHAUDHARI SO RAMADHAR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
REVATIPUR
|
UP-60-015-038-001/239
(DULLAHPUR)
|
3160015000NRG23060320230633414
|
06/03/2023
|
MUNSI
|
3160015WL035672
|
MUNSI
|
00468
|
UBIN0534188
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289537593
|
|
MUNSHI CHAUDHURY
|
UNION BANK OF INDIA(508500)
|
|
8
|
REVATIPUR
|
UP-60-015-038-001/244
(DULLAHPUR)
|
3160015000NRG23060320230633415
|
06/03/2023
|
FULMATI DEVI
|
3160015WL035672
|
FULMATI DEVI
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289537596
|
|
FULMATI DEVI WO LALMOHAR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
REVATIPUR
|
UP-60-015-038-001/25
(DULLAHPUR)
|
3160015000NRG23060320230633416
|
06/03/2023
|
SITARA DEVI
|
3160015WL035672
|
SITARA DEVI
|
00468
|
UBIN0534188
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289537601
|
|
SITARA DEVI
|
IDBI BANK(607095)
|
|
10
|
REVATIPUR
|
UP-60-015-038-001/30
(DULLAHPUR)
|
3160015000NRG23060320230633417
|
06/03/2023
|
SUGANI DEVI
|
3160015WL035672
|
SUGANI DEVI
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289537594
|
|
SUGANI DEVI W O ACHCHHEY LAL CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
11
|
REVATIPUR
|
UP-60-015-038-001/309
(DULLAHPUR)
|
3160015000NRG23060320230633418
|
06/03/2023
|
MUSAFER
|
3160015WL035672
|
MUSAFER
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289537592
|
|
MUSHFIR PASAN S/O MUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
REVATIPUR
|
UP-60-015-038-001/322
(DULLAHPUR)
|
3160015000NRG23060320230633419
|
06/03/2023
|
FAUDAR
|
3160015WL035672
|
FAUDAR
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289537598
|
|
FAUJDAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
REVATIPUR
|
UP-60-015-038-001/353
(DULLAHPUR)
|
3160015000NRG23060320230633420
|
06/03/2023
|
SALAVI DEVI
|
3160015WL035672
|
SALAVI DEVI
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289537597
|
|
SALAVI DEVI WO MUNNA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
REVATIPUR
|
UP-60-015-038-001/38
(DULLAHPUR)
|
3160015000NRG23060320230633421
|
06/03/2023
|
LAL MOHAN CHAUDHARY
|
3160015WL035672
|
LAL MOHAN CHAUDHARY
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289537606
|
|
LAL MOHAN CHAUDHAREY
|
UNION BANK OF INDIA(508500)
|
|
15
|
REVATIPUR
|
UP-60-015-038-001/67
(DULLAHPUR)
|
3160015000NRG23060320230633422
|
06/03/2023
|
BUDHIA DEVI
|
3160015WL035672
|
BUDHIA DEVI
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289537602
|
|
BUDHIA W O LAXMI NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
REVATIPUR
|
UP-60-015-038-001/74
(DULLAHPUR)
|
3160015000NRG23060320230633423
|
06/03/2023
|
MAGARI DEVI
|
3160015WL035672
|
MAGARI DEVI
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289537604
|
|
MAGARI DEVI W O RAMPRAVESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|