|
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-60-015-032-001/243
(SADHOPUR URF RAMPUR)
|
3160015000NRG23010720220155922
|
02/07/2022
|
NATHUNI
|
3160015WL011060
|
NATHUNI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855654561
|
|
NATHUNI RAM S\O HARIDVAR RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
REVATIPUR
|
UP-60-015-032-001/249
(SADHOPUR URF RAMPUR)
|
3160015000NRG23010720220155923
|
02/07/2022
|
RAVINDRA RAI
|
3160015WL011060
|
RAVINDRA RAI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855654564
|
|
RAVINDRA NATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
REVATIPUR
|
UP-60-015-032-001/249
(SADHOPUR URF RAMPUR)
|
3160015000NRG23010720220155924
|
02/07/2022
|
SAKUNTLA DEVI
|
3160015WL011060
|
SAKUNTLA DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855654565
|
|
SHAKUNTALA RAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
REVATIPUR
|
UP-60-015-032-001/250
(SADHOPUR URF RAMPUR)
|
3160015000NRG23010720220155925
|
02/07/2022
|
RAVI SANKAR RAI
|
3160015WL011060
|
RAVI SANKAR RAI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855654558
|
|
RAVI SHANKAR RAI S\O INDRAJEET RAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
REVATIPUR
|
UP-60-015-032-001/251
(SADHOPUR URF RAMPUR)
|
3160015000NRG23010720220155926
|
02/07/2022
|
VINOD RAM
|
3160015WL011060
|
VINOD RAM
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855654556
|
|
VINOD S/O RAMA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
REVATIPUR
|
UP-60-015-032-001/273
(SADHOPUR URF RAMPUR)
|
3160015000NRG23010720220155927
|
02/07/2022
|
MAYA DEVI
|
3160015WL011060
|
MAYA DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855654562
|
|
MAYA DEVI W O RAVISHANKER
|
UNION BANK OF INDIA(508500)
|
|
7
|
REVATIPUR
|
UP-60-015-032-001/276
(SADHOPUR URF RAMPUR)
|
3160015000NRG23010720220155928
|
02/07/2022
|
GOPAL
|
3160015WL011060
|
GOPAL
|
00468
|
UBIN0534188
|
2982
|
2982
|
Rejected
|
07/07/2022
|
|
2855654557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
REVATIPUR
|
UP-60-015-032-001/277
(SADHOPUR URF RAMPUR)
|
3160015000NRG23010720220155929
|
02/07/2022
|
SHOBHA DEVI
|
3160015WL011060
|
SHOBHA DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855654560
|
|
SHOBHA DEVI WO GOPALJI
|
UNION BANK OF INDIA(508500)
|
|
9
|
REVATIPUR
|
UP-60-015-032-001/279
(SADHOPUR URF RAMPUR)
|
3160015000NRG23010720220155930
|
02/07/2022
|
RAM KRIT
|
3160015WL011060
|
RAM KRIT
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855654559
|
|
RAMKRIT RAM S\O VIRODHI RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
REVATIPUR
|
UP-60-015-032-001/324
(SADHOPUR URF RAMPUR)
|
3160015000NRG23010720220155932
|
02/07/2022
|
LALAN SINGH
|
3160015WL011060
|
LALAN SINGH
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2855654563
|
|
LALLAN SINGH YADAV & MANORAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|