|
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-60-015-012-002/105
(SONWAL)
|
3160015000NRG23070620220072606
|
07/06/2022
|
sharda devi
|
3160015WL007531
|
sharda devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/06/2022
|
|
2216151670
|
|
shardadevi
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-012-002/15
(SONWAL)
|
3160015000NRG23070620220072608
|
07/06/2022
|
PAVITRI DEVI
|
3160015WL007531
|
PAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/06/2022
|
|
2216151671
|
|
PAVITRIDEVI
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-012-002/15
(SONWAL)
|
3160015000NRG23070620220072607
|
07/06/2022
|
SANJAY KUMAR RAM
|
3160015WL007531
|
SANJAY KUMAR RAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/06/2022
|
|
2216151666
|
|
SANJAYKUMARRAM
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-012-002/25
(SONWAL)
|
3160015000NRG23070620220072609
|
07/06/2022
|
DAMODAR RAM
|
3160015WL007531
|
DAMODAR RAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/06/2022
|
|
2216151663
|
|
DAMODARRAM
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-012-002/25
(SONWAL)
|
3160015000NRG23070620220072610
|
07/06/2022
|
MUNIYA DEVI
|
3160015WL007531
|
MUNIYA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/06/2022
|
|
2216151667
|
|
MUNIYADEVI
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-012-002/274
(SONWAL)
|
3160015000NRG23070620220072611
|
07/06/2022
|
NANHKI DEVI
|
3160015WL007531
|
NANHKI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/06/2022
|
|
2216151668
|
|
NANHKIDEVI
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-012-002/80
(SONWAL)
|
3160015000NRG23070620220072616
|
07/06/2022
|
Sardha Devi
|
3160015WL007531
|
Sardha Devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/06/2022
|
|
2216151669
|
|
SardhaDevi
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-012-003/39
(SONWAL)
|
3160015000NRG23070620220072617
|
07/06/2022
|
MANHE SINGH YADAV
|
3160015WL007531
|
MANHE SINGH YADAV
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/06/2022
|
|
2216151665
|
|
MANHESINGHYADAV
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-012-003/40
(SONWAL)
|
3160015000NRG23070620220072618
|
07/06/2022
|
MOHAN RAM
|
3160015WL007531
|
MOHAN RAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/06/2022
|
|
2216151664
|
|
MOHANRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|