|
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-60-015-006-001/226
(MAHANAKALAN)
|
3160015000NRG23111020220466510
|
11/10/2022
|
TETARI
|
3160015WL025485
|
TETARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480513
|
|
TETARI
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-006-001/36
(MAHANAKALAN)
|
3160015000NRG23111020220466513
|
11/10/2022
|
CHANDRMA
|
3160015WL025485
|
CHANDRMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480514
|
|
CHANDRMA
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-006-001/36
(MAHANAKALAN)
|
3160015000NRG23111020220466514
|
11/10/2022
|
OM PRAKASH
|
3160015WL025485
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480515
|
|
OM PRAKASH
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-006-001/40
(MAHANAKALAN)
|
3160015000NRG23111020220466515
|
11/10/2022
|
TIRAJE
|
3160015WL025485
|
TIRAJE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480512
|
|
TIRAJE
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-009-001/6
(SUGAWALIYA)
|
3160015000NRG23111020220466501
|
11/10/2022
|
NARAD MUNI
|
3160015WL025483
|
NARAD MUNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480519
|
|
NARAD MUNI
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-009-001/83
(SUGAWALIYA)
|
3160015000NRG23111020220466502
|
11/10/2022
|
BRAHAMADEV RAI
|
3160015WL025483
|
BRAHAMADEV RAI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549480521
|
|
BRAHAMADEV RAI
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-026-002/491
(BADAURA-2)
|
3160015000NRG23111020220466590
|
11/10/2022
|
JOKHAN SINGH YADAV
|
3160015WL025487
|
JOKHAN SINGH YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480516
|
|
JOKHAN SINGH YADAV
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-036-002/1009
(SUHAWAL)
|
3160015000NRG23111020220466503
|
11/10/2022
|
VINOD SINGH YADAV
|
3160015WL025484
|
VINOD SINGH YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480517
|
|
VINOD SINGH YADAV
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-036-002/315
(SUHAWAL)
|
3160015000NRG23111020220466505
|
11/10/2022
|
RAM NARAYAN
|
3160015WL025484
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480518
|
|
RAM NARAYAN
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-036-002/329
(SUHAWAL)
|
3160015000NRG23111020220466506
|
11/10/2022
|
RANJET
|
3160015WL025484
|
RANJET
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480520
|
|
RANJET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
11
|
REVATIPUR
|
UP-60-015-026-002/519
(BADAURA-2)
|
3160015000NRG23111020220466592
|
11/10/2022
|
KASMIRA DEVI
|
3160015WL025487
|
KASMIRA DEVI
|
00176
|
IDIB000G084
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480522
|
|
KASMIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
REVATIPUR
|
UP-60-015-036-002/1078
(SUHAWAL)
|
3160015000NRG23111020220466504
|
11/10/2022
|
HARIKISHUN PRAJAPATI
|
3160015WL025484
|
HARIKISHUN PRAJAPATI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480523
|
|
HARIKISHUN PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
REVATIPUR
|
UP-60-015-006-001/221
(MAHANAKALAN)
|
3160015000NRG23111020220466509
|
11/10/2022
|
RADHIKA DEVI
|
3160015WL025485
|
RADHIKA DEVI
|
00468
|
UBIN0543195
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480524
|
|
RADHIKA DEVI
|
()
|
|
14
|
REVATIPUR
|
UP-60-015-006-001/675
(MAHANAKALAN)
|
3160015000NRG23111020220466516
|
11/10/2022
|
RAJKUMAR YADAV
|
3160015WL025485
|
RAJKUMAR YADAV
|
00468
|
UBIN0543195
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480525
|
|
RAJKUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
REVATIPUR
|
UP-60-015-006-001/106
(MAHANAKALAN)
|
3160015000NRG23111020220466507
|
11/10/2022
|
RAMCHAGUR
|
3160015WL025485
|
RAMCHAGUR
|
00468
|
UBIN0560138
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549480526
|
|
RAMCHAGUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|