|
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-60-015-007-001/105
(TRILOKPUR)
|
3160015000NRG23220720220251422
|
23/07/2022
|
SHAMBHU NATH
|
3160015WL015247
|
SHAMBHU NATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877270260
|
|
SHAMBHU NATH
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-007-001/110
(TRILOKPUR)
|
3160015000NRG23220720220251425
|
23/07/2022
|
BAHADUR RAJBHAR
|
3160015WL015247
|
BAHADUR RAJBHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877270264
|
|
BAHADUR RAJBHAR
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-007-001/111
(TRILOKPUR)
|
3160015000NRG23220720220251427
|
23/07/2022
|
LILAWATI DEVI
|
3160015WL015247
|
LILAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877270279
|
|
LILAWATI DEVI
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-007-001/115
(TRILOKPUR)
|
3160015000NRG23220720220251429
|
23/07/2022
|
KALAWATI
|
3160015WL015247
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877270273
|
|
KALAWATI
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-007-001/13
(TRILOKPUR)
|
3160015000NRG23220720220251430
|
23/07/2022
|
Budhu Gaurh
|
3160015WL015247
|
Budhu Gaurh
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877270261
|
|
Budhu Gaurh
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-007-001/138
(TRILOKPUR)
|
3160015000NRG23220720220251432
|
23/07/2022
|
PRABHAWATI DEVI
|
3160015WL015247
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877270282
|
|
PRABHAWATI DEVI
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-007-001/139
(TRILOKPUR)
|
3160015000NRG23220720220251433
|
23/07/2022
|
CHAVI NATH
|
3160015WL015247
|
CHAVI NATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877270269
|
|
CHAVI NATH
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-007-001/144
(TRILOKPUR)
|
3160015000NRG23220720220251436
|
23/07/2022
|
SUBASH
|
3160015WL015247
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877270274
|
|
SUBASH
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-007-001/155
(TRILOKPUR)
|
3160015000NRG23220720220251439
|
23/07/2022
|
GEETA DEVI
|
3160015WL015247
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877270271
|
|
GEETA DEVI
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-007-001/174
(TRILOKPUR)
|
3160015000NRG23220720220251442
|
23/07/2022
|
PRABHA
|
3160015WL015247
|
PRABHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877270276
|
|
PRABHA
|
()
|
|
11
|
REVATIPUR
|
UP-60-015-007-001/191
(TRILOKPUR)
|
3160015000NRG23220720220251443
|
23/07/2022
|
Ashok
|
3160015WL015247
|
Ashok
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877270268
|
|
Ashok
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-007-001/269
(TRILOKPUR)
|
3160015000NRG23220720220251444
|
23/07/2022
|
UMESH
|
3160015WL015247
|
UMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877270267
|
|
UMESH
|
()
|
|
13
|
REVATIPUR
|
UP-60-015-007-001/344
(TRILOKPUR)
|
3160015000NRG23220720220251448
|
23/07/2022
|
ASHOK KUMAR RAM
|
3160015WL015247
|
ASHOK KUMAR RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877270258
|
|
ASHOK KUMAR RAM
|
()
|
|
14
|
REVATIPUR
|
UP-60-015-007-001/353
(TRILOKPUR)
|
3160015000NRG23220720220251449
|
23/07/2022
|
TARA DEVI
|
3160015WL015247
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877270275
|
|
TARA DEVI
|
()
|
|
15
|
REVATIPUR
|
UP-60-015-007-001/38
(TRILOKPUR)
|
3160015000NRG23220720220251450
|
23/07/2022
|
ARJUN RAJBHAR
|
3160015WL015247
|
ARJUN RAJBHAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877270263
|
|
ARJUN RAJBHAR
|
()
|
|
16
|
REVATIPUR
|
UP-60-015-007-001/397
(TRILOKPUR)
|
3160015000NRG23220720220251452
|
23/07/2022
|
SHILA
|
3160015WL015247
|
SHILA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877270283
|
|
SHILA
|
()
|
|
17
|
REVATIPUR
|
UP-60-015-007-001/413
(TRILOKPUR)
|
3160015000NRG23220720220251454
|
23/07/2022
|
BANGA
|
3160015WL015247
|
BANGA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877270270
|
|
BANGA
|
()
|
|
18
|
REVATIPUR
|
UP-60-015-007-001/449
(TRILOKPUR)
|
3160015000NRG23220720220251457
|
23/07/2022
|
RATNI DEVI
|
3160015WL015247
|
RATNI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877270280
|
|
RATNI DEVI
|
()
|
|
19
|
REVATIPUR
|
UP-60-015-007-001/517
(TRILOKPUR)
|
3160015000NRG23220720220251459
|
23/07/2022
|
ANARJEET
|
3160015WL015247
|
ANARJEET
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877270277
|
|
ANARJEET
|
()
|
|
20
|
REVATIPUR
|
UP-60-015-007-001/540
(TRILOKPUR)
|
3160015000NRG23220720220251461
|
23/07/2022
|
RAJENDRA
|
3160015WL015247
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877270278
|
|
RAJENDRA
|
()
|
|
21
|
REVATIPUR
|
UP-60-015-007-001/551
(TRILOKPUR)
|
3160015000NRG23220720220251463
|
23/07/2022
|
BISHWANATH
|
3160015WL015247
|
BISHWANATH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877270284
|
|
BISHWANATH
|
()
|
|
22
|
REVATIPUR
|
UP-60-015-007-001/577
(TRILOKPUR)
|
3160015000NRG23220720220251465
|
23/07/2022
|
MITHILESH
|
3160015WL015247
|
MITHILESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877270281
|
|
MITHILESH
|
()
|
|
23
|
REVATIPUR
|
UP-60-015-007-001/579
(TRILOKPUR)
|
3160015000NRG23220720220251467
|
23/07/2022
|
MAHENDRA
|
3160015WL015247
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877270272
|
|
MAHENDRA
|
()
|
|
24
|
REVATIPUR
|
UP-60-015-007-001/77
(TRILOKPUR)
|
3160015000NRG23220720220251471
|
23/07/2022
|
LAILA
|
3160015WL015247
|
LAILA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877270265
|
|
LAILA
|
()
|
|
25
|
REVATIPUR
|
UP-60-015-007-001/83
(TRILOKPUR)
|
3160015000NRG23220720220251473
|
23/07/2022
|
JANARDAN
|
3160015WL015247
|
JANARDAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877270259
|
|
JANARDAN
|
()
|
|
26
|
REVATIPUR
|
UP-60-015-007-001/83
(TRILOKPUR)
|
3160015000NRG23220720220251474
|
23/07/2022
|
SANFULAWA DEVI
|
3160015WL015247
|
SANFULAWA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877270266
|
|
SANFULAWA DEVI
|
()
|
|
27
|
REVATIPUR
|
UP-60-015-007-001/84
(TRILOKPUR)
|
3160015000NRG23220720220251475
|
23/07/2022
|
RAM NATH
|
3160015WL015247
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877270262
|
|
RAM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62835
|
62835
|
|
|
|
|
|
|
|
|
28
|
REVATIPUR
|
UP-60-015-007-001/506
(TRILOKPUR)
|
3160015000NRG23220720220251458
|
23/07/2022
|
BALMIKI
|
3160015WL015247
|
BALMIKI
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877270286
|
|
BALMIKI
|
()
|
|
29
|
REVATIPUR
|
UP-60-015-007-001/567
(TRILOKPUR)
|
3160015000NRG23220720220251464
|
23/07/2022
|
BAIJNATH
|
3160015WL015247
|
BAIJNATH
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877270287
|
|
BAIJNATH
|
()
|
|
30
|
REVATIPUR
|
UP-60-015-007-001/578
(TRILOKPUR)
|
3160015000NRG23220720220251466
|
23/07/2022
|
MAHENDER RAI
|
3160015WL015247
|
MAHENDER RAI
|
00468
|
UBIN0565776
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877270288
|
|
MAHENDER RAI
|
()
|
|
31
|
REVATIPUR
|
UP-60-015-007-001/665
(TRILOKPUR)
|
3160015000NRG23220720220251468
|
23/07/2022
|
Krishna Yadav
|
3160015WL015247
|
Krishna Yadav
|
00468
|
UBIN0565776
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877270285
|
|
Krishna Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72207
|
72207
|
|
|
|
|
|
|
|