|
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-60-015-039-001/232
(KALYANPUR)
|
3160015000NRG23020920220390032
|
02/09/2022
|
CHOOTU YADAV
|
3160015WL021123
|
CHOOTU YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641009297
|
|
CHOOTU YADAV
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-039-001/286
(KALYANPUR)
|
3160015000NRG23020920220390033
|
02/09/2022
|
VINOD PATEL
|
3160015WL021123
|
VINOD PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641009298
|
|
VINOD PATEL
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-039-001/308
(KALYANPUR)
|
3160015000NRG23020920220390034
|
02/09/2022
|
RAMGAHAN YADAV
|
3160015WL021123
|
RAMGAHAN YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641009303
|
|
RAMGAHAN YADAV
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-039-001/326
(KALYANPUR)
|
3160015000NRG23020920220390035
|
02/09/2022
|
SANJU
|
3160015WL021123
|
SANJU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641009296
|
|
SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
5
|
REVATIPUR
|
UP-60-015-039-001/403
(KALYANPUR)
|
3160015000NRG23020920220390037
|
02/09/2022
|
SUDHIR YADAV
|
3160015WL021123
|
SUDHIR YADAV
|
00415
|
SBIN0011248
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641009299
|
|
MR SUDHIR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
REVATIPUR
|
UP-60-015-039-001/337
(KALYANPUR)
|
3160015000NRG23020920220390036
|
02/09/2022
|
JAGDISH YADAV
|
3160015WL021123
|
JAGDISH YADAV
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641009302
|
|
JAGDISH YADAV
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-039-001/412
(KALYANPUR)
|
3160015000NRG23020920220390038
|
02/09/2022
|
BIHARI YADAV
|
3160015WL021123
|
BIHARI YADAV
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641009301
|
|
BIHARI YADAV
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-039-001/422
(KALYANPUR)
|
3160015000NRG23020920220390039
|
02/09/2022
|
PAWAN YADAV
|
3160015WL021123
|
PAWAN YADAV
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641009304
|
|
PAWAN YADAV
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-039-001/426
(KALYANPUR)
|
3160015000NRG23020920220390040
|
02/09/2022
|
BRIJMOHAN YADAV
|
3160015WL021123
|
BRIJMOHAN YADAV
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641009300
|
|
BRIJMOHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|