|
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-60-015-033-001/1301
(REVTIPUR)
|
3160015000NRG23180820220350270
|
18/08/2022
|
Lalmuni
|
3160015WL019334
|
Lalmuni
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4231890666
|
|
Lalmuni
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-033-001/143
(REVTIPUR)
|
3160015000NRG23180820220350278
|
18/08/2022
|
SOBHNATH RAM
|
3160015WL019334
|
SOBHNATH RAM
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231890683
|
|
SOBHNATH RAM
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-033-001/157
(REVTIPUR)
|
3160015000NRG23180820220350284
|
18/08/2022
|
REHA DEVI
|
3160015WL019334
|
REHA DEVI
|
00468
|
UBIN0534188
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4231890685
|
|
REHA DEVI
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-033-001/157
(REVTIPUR)
|
3160015000NRG23180820220350283
|
18/08/2022
|
SITA RAM
|
3160015WL019334
|
SITA RAM
|
00468
|
UBIN0534188
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4231890675
|
|
SITA RAM
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-033-001/159
(REVTIPUR)
|
3160015000NRG23180820220350285
|
18/08/2022
|
sawaru ram
|
3160015WL019334
|
sawaru ram
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231890679
|
|
sawaru ram
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-033-001/1860
(REVTIPUR)
|
3160015000NRG23180820220350289
|
18/08/2022
|
RAM PRAVESH RAM
|
3160015WL019334
|
RAM PRAVESH RAM
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
27/08/2022
|
|
4231890674
|
|
RAM PRAVESH RAM
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-033-001/1860
(REVTIPUR)
|
3160015000NRG23180820220350290
|
18/08/2022
|
SAKUNTLA DEVI
|
3160015WL019334
|
SAKUNTLA DEVI
|
00468
|
UBIN0534188
|
852
|
852
|
Processed
|
27/08/2022
|
|
4231890681
|
|
SAKUNTLA DEVI
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-033-001/2293
(REVTIPUR)
|
3160015000NRG23180820220350291
|
18/08/2022
|
KANHAIYA PASWAN
|
3160015WL019334
|
KANHAIYA PASWAN
|
00468
|
UBIN0534188
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4231890669
|
|
KANHAIYA PASWAN
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-033-001/232
(REVTIPUR)
|
3160015000NRG23180820220350293
|
18/08/2022
|
SARSATI DEVI
|
3160015WL019334
|
SARSATI DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231890670
|
|
SARSATI DEVI
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-033-001/2522
(REVTIPUR)
|
3160015000NRG23180820220350294
|
18/08/2022
|
KAVITA DEVI
|
3160015WL019334
|
KAVITA DEVI
|
00468
|
UBIN0534188
|
213
|
213
|
Processed
|
27/08/2022
|
|
4231890678
|
|
KAVITA DEVI
|
()
|
|
11
|
REVATIPUR
|
UP-60-015-033-001/2572
(REVTIPUR)
|
3160015000NRG23180820220350295
|
18/08/2022
|
LILA DEVI
|
3160015WL019334
|
LILA DEVI
|
00468
|
UBIN0534188
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4231890673
|
|
LILA DEVI
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-033-001/2572
(REVTIPUR)
|
3160015000NRG23180820220350296
|
18/08/2022
|
RAM MURAT RAM
|
3160015WL019334
|
RAM MURAT RAM
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231890668
|
|
RAM MURAT RAM
|
()
|
|
13
|
REVATIPUR
|
UP-60-015-033-001/2578
(REVTIPUR)
|
3160015000NRG23180820220350297
|
18/08/2022
|
DAGAR
|
3160015WL019334
|
DAGAR
|
00468
|
UBIN0534188
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231890676
|
|
DAGAR
|
()
|
|
14
|
REVATIPUR
|
UP-60-015-033-001/2578
(REVTIPUR)
|
3160015000NRG23180820220350298
|
18/08/2022
|
PREMA KUMARI
|
3160015WL019334
|
PREMA KUMARI
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
27/08/2022
|
|
4231890671
|
|
PREMA KUMARI
|
()
|
|
15
|
REVATIPUR
|
UP-60-015-033-001/367
(REVTIPUR)
|
3160015000NRG23180820220350303
|
18/08/2022
|
MANORMA DEVI
|
3160015WL019334
|
MANORMA DEVI
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
27/08/2022
|
|
4231890682
|
|
MANORMA DEVI
|
()
|
|
16
|
REVATIPUR
|
UP-60-015-033-001/410
(REVTIPUR)
|
3160015000NRG23180820220350307
|
18/08/2022
|
MALTI DEVI
|
3160015WL019334
|
MALTI DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231890672
|
|
MALTI DEVI
|
()
|
|
17
|
REVATIPUR
|
UP-60-015-033-001/410
(REVTIPUR)
|
3160015000NRG23180820220350306
|
18/08/2022
|
radhesyam ram
|
3160015WL019334
|
radhesyam ram
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231890677
|
|
radhesyam ram
|
()
|
|
18
|
REVATIPUR
|
UP-60-015-033-001/439
(REVTIPUR)
|
3160015000NRG23180820220350308
|
18/08/2022
|
UMASHANKAR RAM
|
3160015WL019334
|
UMASHANKAR RAM
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231890664
|
|
UMASHANKAR RAM
|
()
|
|
19
|
REVATIPUR
|
UP-60-015-033-001/44
(REVTIPUR)
|
3160015000NRG23180820220350309
|
18/08/2022
|
LALASA
|
3160015WL019334
|
LALASA
|
00468
|
UBIN0534188
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4231890663
|
|
LALASA
|
()
|
|
20
|
REVATIPUR
|
UP-60-015-033-001/56
(REVTIPUR)
|
3160015000NRG23180820220350312
|
18/08/2022
|
SHDEV RAM
|
3160015WL019334
|
SHDEV RAM
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231890667
|
|
SHDEV RAM
|
()
|
|
21
|
REVATIPUR
|
UP-60-015-033-002/687
(REVTIPUR)
|
3160015000NRG23180820220350323
|
18/08/2022
|
PULUSTMUNI RAM
|
3160015WL019334
|
PULUSTMUNI RAM
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231890665
|
|
PULUSTMUNI RAM
|
()
|
|
22
|
REVATIPUR
|
UP-60-015-033-002/711
(REVTIPUR)
|
3160015000NRG23180820220350324
|
18/08/2022
|
LACHMAN GUPTA
|
3160015WL019334
|
LACHMAN GUPTA
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231890680
|
|
LACHMAN GUPTA
|
()
|
|
23
|
REVATIPUR
|
UP-60-015-033-002/821
(REVTIPUR)
|
3160015000NRG23180820220350325
|
18/08/2022
|
SANICHARI DEVI
|
3160015WL019334
|
SANICHARI DEVI
|
00468
|
UBIN0534188
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231890684
|
|
SANICHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|