|
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-60-015-020-001/372
(AWANTI)
|
3160015000NRG23070620220073818
|
07/06/2022
|
MALTI
|
3160015WL007579
|
MALTI
|
00045
|
BARB0DILDAR
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216286174
|
|
MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
REVATIPUR
|
UP-60-015-020-001/156
(AWANTI)
|
3160015000NRG23070620220073788
|
07/06/2022
|
Pramsila
|
3160015WL007579
|
Pramsila
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2216286162
|
|
Pramsila
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-020-001/194
(AWANTI)
|
3160015000NRG23070620220073793
|
07/06/2022
|
PARVATI
|
3160015WL007579
|
PARVATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2216286164
|
|
PARVATI
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-020-001/198
(AWANTI)
|
3160015000NRG23070620220073794
|
07/06/2022
|
GITA
|
3160015WL007579
|
GITA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2216286169
|
|
GITA
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-020-001/203
(AWANTI)
|
3160015000NRG23070620220073796
|
07/06/2022
|
SEHANA
|
3160015WL007579
|
SEHANA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2216286170
|
|
SEHANA
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-020-001/318
(AWANTI)
|
3160015000NRG23070620220073809
|
07/06/2022
|
Jafrun
|
3160015WL007579
|
Jafrun
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2216286166
|
|
Jafrun
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-020-001/328
(AWANTI)
|
3160015000NRG23070620220073813
|
07/06/2022
|
HAJRAT
|
3160015WL007579
|
HAJRAT
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2216286165
|
|
HAJRAT
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-020-001/328
(AWANTI)
|
3160015000NRG23070620220073812
|
07/06/2022
|
MEENA
|
3160015WL007579
|
MEENA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2216286167
|
|
MEENA
|
()
|
|
9
|
REVATIPUR
|
UP-60-015-020-001/328
(AWANTI)
|
3160015000NRG23070620220073810
|
07/06/2022
|
SADRU
|
3160015WL007579
|
SADRU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2216286163
|
|
SADRU
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-020-001/328
(AWANTI)
|
3160015000NRG23070620220073811
|
07/06/2022
|
SAIYAD
|
3160015WL007579
|
SAIYAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2216286161
|
|
SAIYAD
|
()
|
|
11
|
REVATIPUR
|
UP-60-015-020-001/348
(AWANTI)
|
3160015000NRG23070620220073816
|
07/06/2022
|
REHANA
|
3160015WL007579
|
REHANA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2216286172
|
|
REHANA
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-020-001/409
(AWANTI)
|
3160015000NRG23070620220073823
|
07/06/2022
|
SUSHILA
|
3160015WL007579
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2216286168
|
|
SUSHILA
|
()
|
|
13
|
REVATIPUR
|
UP-60-015-020-001/42
(AWANTI)
|
3160015000NRG23070620220073825
|
07/06/2022
|
GEETA DEVI
|
3160015WL007579
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/06/2022
|
|
2216286171
|
|
GEETADEVI
|
()
|
|
14
|
REVATIPUR
|
UP-60-015-020-001/52
(AWANTI)
|
3160015000NRG23070620220073826
|
07/06/2022
|
AESHA
|
3160015WL007579
|
AESHA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/06/2022
|
|
2216286173
|
|
AESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
15
|
REVATIPUR
|
UP-60-015-020-001/409
(AWANTI)
|
3160015000NRG23070620220073824
|
07/06/2022
|
RAMESHWAR
|
3160015WL007579
|
RAMESHWAR
|
00415
|
SBIN0011251
|
852
|
852
|
Processed
|
11/06/2022
|
|
2216286175
|
|
MR RAMESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
16
|
REVATIPUR
|
UP-60-015-020-001/164
(AWANTI)
|
3160015000NRG23070620220073791
|
07/06/2022
|
sambhu
|
3160015WL007579
|
sambhu
|
00468
|
UBIN0565776
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216286178
|
|
sambhu
|
()
|
|
17
|
REVATIPUR
|
UP-60-015-020-001/309
(AWANTI)
|
3160015000NRG23070620220073807
|
07/06/2022
|
INDU
|
3160015WL007579
|
INDU
|
00468
|
UBIN0565776
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216286177
|
|
INDU
|
()
|
|
18
|
REVATIPUR
|
UP-60-015-020-001/368
(AWANTI)
|
3160015000NRG23070620220073817
|
07/06/2022
|
RANKU
|
3160015WL007579
|
RANKU
|
00468
|
UBIN0565776
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216286176
|
|
RANKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|