|
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-60-015-029-001/114
(DEDHGAWAN)
|
3160015000NRG23080620220076728
|
08/06/2022
|
DUKHAN
|
3160015WL007783
|
DUKHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224699643
|
|
DUKHAN
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-029-001/140
(DEDHGAWAN)
|
3160015000NRG23080620220076730
|
08/06/2022
|
Bhola Yadav
|
3160015WL007783
|
Bhola Yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224699644
|
|
BholaYadav
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-029-001/140
(DEDHGAWAN)
|
3160015000NRG23080620220076731
|
08/06/2022
|
KOMALI
|
3160015WL007783
|
KOMALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224699648
|
|
KOMALI
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-029-002/168
(DEDHGAWAN)
|
3160015000NRG23080620220076738
|
08/06/2022
|
RAJESH
|
3160015WL007783
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224699645
|
|
RAJESH
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-029-002/203
(DEDHGAWAN)
|
3160015000NRG23080620220076746
|
08/06/2022
|
NITU
|
3160015WL007783
|
NITU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224699655
|
|
NITU
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-029-002/203
(DEDHGAWAN)
|
3160015000NRG23080620220076745
|
08/06/2022
|
PYARE LAL
|
3160015WL007783
|
PYARE LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224699649
|
|
PYARELAL
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-029-002/210
(DEDHGAWAN)
|
3160015000NRG23080620220076750
|
08/06/2022
|
GAYATREE DEVI
|
3160015WL007783
|
GAYATREE DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224699654
|
|
GAYATREEDEVI
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-029-002/210
(DEDHGAWAN)
|
3160015000NRG23080620220076749
|
08/06/2022
|
GULAB CHAND
|
3160015WL007783
|
GULAB CHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224699651
|
|
GULABCHAND
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-029-002/262
(DEDHGAWAN)
|
3160015000NRG23080620220076754
|
08/06/2022
|
NEETU DEVI
|
3160015WL007783
|
NEETU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224699647
|
|
NEETUDEVI
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-029-002/3
(DEDHGAWAN)
|
3160015000NRG23080620220076756
|
08/06/2022
|
VIKAS
|
3160015WL007783
|
VIKAS
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224699646
|
|
VIKAS
|
()
|
|
11
|
REVATIPUR
|
UP-60-015-029-002/309
(DEDHGAWAN)
|
3160015000NRG23080620220076757
|
08/06/2022
|
indrawati devi
|
3160015WL007783
|
indrawati devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224699652
|
|
indrawatidevi
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-029-002/537
(DEDHGAWAN)
|
3160015000NRG23080620220076769
|
08/06/2022
|
UMESH YADAV
|
3160015WL007783
|
UMESH YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224699656
|
|
UMESHYADAV
|
()
|
|
13
|
REVATIPUR
|
UP-60-015-029-002/76
(DEDHGAWAN)
|
3160015000NRG23080620220076772
|
08/06/2022
|
SARITA DEVI
|
3160015WL007783
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224699653
|
|
SARITADEVI
|
()
|
|
14
|
REVATIPUR
|
UP-60-015-029-002/76
(DEDHGAWAN)
|
3160015000NRG23080620220076771
|
08/06/2022
|
UJAGIR RAM
|
3160015WL007783
|
UJAGIR RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224699650
|
|
UJAGIRRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
REVATIPUR
|
UP-60-015-029-002/110
(DEDHGAWAN)
|
3160015000NRG23080620220076732
|
08/06/2022
|
DANANJAY
|
3160015WL007783
|
DANANJAY
|
00415
|
SBIN0011248
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224699657
|
|
MR DHANANJAY SINGH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
REVATIPUR
|
UP-60-015-029-002/167
(DEDHGAWAN)
|
3160015000NRG23080620220076737
|
08/06/2022
|
RAMESH SINGH YADAV
|
3160015WL007783
|
RAMESH SINGH YADAV
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224699659
|
|
RAMESHSINGHYADAV
|
()
|
|
17
|
REVATIPUR
|
UP-60-015-029-002/310
(DEDHGAWAN)
|
3160015000NRG23080620220076758
|
08/06/2022
|
Jitendra Yadav
|
3160015WL007783
|
Jitendra Yadav
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224699658
|
|
JitendraYadav
|
()
|
|
18
|
REVATIPUR
|
UP-60-015-029-002/510
(DEDHGAWAN)
|
3160015000NRG23080620220076768
|
08/06/2022
|
GUDDI
|
3160015WL007783
|
GUDDI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224699660
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|