|
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-60-015-033-001/1492
(REVTIPUR)
|
3160015000NRG23090720220186697
|
12/07/2022
|
MANSHA DEVI
|
3160015WL012259
|
MANSHA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873892962
|
|
MANSHA DEVI W O SURESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
REVATIPUR
|
UP-60-015-033-001/2540
(REVTIPUR)
|
3160015000NRG23090720220186705
|
12/07/2022
|
CHINTA DEVI
|
3160015WL012259
|
CHINTA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873892972
|
|
Chinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
REVATIPUR
|
UP-60-015-033-001/2540
(REVTIPUR)
|
3160015000NRG23090720220186704
|
12/07/2022
|
SHIV KUMAR
|
3160015WL012259
|
SHIV KUMAR
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873892967
|
|
SHIV KUMAR S\O RAMGHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
REVATIPUR
|
UP-60-015-033-001/2581
(REVTIPUR)
|
3160015000NRG23090720220186707
|
12/07/2022
|
ASHA DEVI
|
3160015WL012259
|
ASHA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873892965
|
|
ASHA DEVI W O HARIKESH RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
REVATIPUR
|
UP-60-015-033-001/457
(REVTIPUR)
|
3160015000NRG23090720220186708
|
12/07/2022
|
BABAN RAM
|
3160015WL012259
|
BABAN RAM
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873892959
|
|
BABBAN RAM S\O MR MANAGER RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
REVATIPUR
|
UP-60-015-033-002/1051
(REVTIPUR)
|
3160015000NRG23090720220186709
|
12/07/2022
|
GUDIYA DEVI
|
3160015WL012259
|
GUDIYA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873892971
|
|
GUDIYA W/O RAMASHRAY
|
UNION BANK OF INDIA(508500)
|
|
7
|
REVATIPUR
|
UP-60-015-033-002/602
(REVTIPUR)
|
3160015000NRG23090720220186715
|
12/07/2022
|
LAXMI CHAND RAM
|
3160015WL012259
|
LAXMI CHAND RAM
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873892960
|
|
LAXMICHAND RAM S O SHANKER RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
REVATIPUR
|
UP-60-015-033-002/603
(REVTIPUR)
|
3160015000NRG23090720220186717
|
12/07/2022
|
SATENDRA RAM
|
3160015WL012259
|
SATENDRA RAM
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873892964
|
|
SATYENDRA RAM S O DULLA RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
REVATIPUR
|
UP-60-015-033-002/603
(REVTIPUR)
|
3160015000NRG23090720220186718
|
12/07/2022
|
SUSHILA DEVI
|
3160015WL012259
|
SUSHILA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873892973
|
|
SHUSHILA DEVI W/O SATYENDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
REVATIPUR
|
UP-60-015-033-002/613
(REVTIPUR)
|
3160015000NRG23090720220186720
|
12/07/2022
|
GETENDRA
|
3160015WL012259
|
GETENDRA
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873892961
|
|
JITENDRA RAM S O RAM JI RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
REVATIPUR
|
UP-60-015-033-002/613
(REVTIPUR)
|
3160015000NRG23090720220186719
|
12/07/2022
|
RAM JI
|
3160015WL012259
|
RAM JI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873892966
|
|
RAMJI RAM S\O JAMUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
REVATIPUR
|
UP-60-015-033-002/613
(REVTIPUR)
|
3160015000NRG23090720220186721
|
12/07/2022
|
SUSHILA DEVI
|
3160015WL012259
|
SUSHILA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873892963
|
|
SUSHILA DEVI W O RAM JI RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
REVATIPUR
|
UP-60-015-033-002/776
(REVTIPUR)
|
3160015000NRG23090720220186727
|
12/07/2022
|
GORAKH RAM
|
3160015WL012259
|
GORAKH RAM
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873892970
|
|
GORAKH NATH RAM SO LATE BHAGGAN RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
REVATIPUR
|
UP-60-015-033-002/776
(REVTIPUR)
|
3160015000NRG23090720220186728
|
12/07/2022
|
MANGRI DEVI
|
3160015WL012259
|
MANGRI DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873892958
|
|
MANGRI DEVI
|
IDBI BANK(607095)
|
|
15
|
REVATIPUR
|
UP-60-015-033-002/781
(REVTIPUR)
|
3160015000NRG23090720220186730
|
12/07/2022
|
GHURIYA DEVI
|
3160015WL012259
|
GHURIYA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873892968
|
|
DHURIYA DEVI WO NANDU RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
REVATIPUR
|
UP-60-015-033-002/781
(REVTIPUR)
|
3160015000NRG23090720220186729
|
12/07/2022
|
NANDU RAM
|
3160015WL012259
|
NANDU RAM
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873892969
|
|
NANDU RAM SO DINANATH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|