|
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-60-015-013-001/245
(GAURA-2)
|
3160015000NRG23011120220500202
|
01/11/2022
|
ACHLAL
|
3160015WL027693
|
ACHLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616640276
|
|
AKSHAY LAL S/O MAHESHVAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-013-001/347
(GAURA-2)
|
3160015000NRG23011120220500204
|
01/11/2022
|
VISHUNI
|
3160015WL027693
|
VISHUNI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616640284
|
|
SRIBISHUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
REVATIPUR
|
UP-60-015-013-001/8
(GAURA-2)
|
3160015000NRG23011120220500209
|
01/11/2022
|
RAMA SHANKAR
|
3160015WL027693
|
RAMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616640278
|
|
RAMASHANKAR YADAV S/O MUKHI YADAV
|
BANK OF INDIA(508505)
|
|
4
|
REVATIPUR
|
UP-60-015-013-001/91
(GAURA-2)
|
3160015000NRG23011120220500210
|
01/11/2022
|
SHRI KISUN
|
3160015WL027693
|
SHRI KISUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616640277
|
|
SHRIKISHUN S/O DEVNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-028-001/1041
(NAGASAR NEWAJU RAI)
|
3160015000NRG23011120220500125
|
01/11/2022
|
PRAMOD KU. GUPTA
|
3160015WL027688
|
PRAMOD KU. GUPTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616640275
|
|
PRAMOD KUMAR AND RAMBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
REVATIPUR
|
UP-60-015-028-001/204
(NAGASAR NEWAJU RAI)
|
3160015000NRG23011120220500127
|
01/11/2022
|
FUL GENA DEVI
|
3160015WL027688
|
FUL GENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616640283
|
|
PHOOLENA W/O RAMA KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-028-001/260
(NAGASAR NEWAJU RAI)
|
3160015000NRG23011120220500128
|
01/11/2022
|
RAM BACHAN PAL
|
3160015WL027688
|
RAM BACHAN PAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616640274
|
|
RAM BACHAN PAL S\O MUKHI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
REVATIPUR
|
UP-60-015-028-001/297
(NAGASAR NEWAJU RAI)
|
3160015000NRG23011120220500131
|
01/11/2022
|
JHABU LAL
|
3160015WL027688
|
JHABU LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616640282
|
|
JHABBU LAL YADAV S\O BAJRANGI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
REVATIPUR
|
UP-60-015-028-001/302
(NAGASAR NEWAJU RAI)
|
3160015000NRG23011120220500132
|
01/11/2022
|
MAHANGI PAL
|
3160015WL027688
|
MAHANGI PAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616640273
|
|
MAHANGI PAL S/O JHURI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
REVATIPUR
|
UP-60-015-028-001/5
(NAGASAR NEWAJU RAI)
|
3160015000NRG23011120220500133
|
01/11/2022
|
MATIYA
|
3160015WL027688
|
MATIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616640281
|
|
MATIYA DEVI W/O SYAMU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
REVATIPUR
|
UP-60-015-028-001/713
(NAGASAR NEWAJU RAI)
|
3160015000NRG23011120220500134
|
01/11/2022
|
BHAGMANI
|
3160015WL027688
|
BHAGMANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616640279
|
|
BHAGAMANI DEVI W/O KANHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
REVATIPUR
|
UP-60-015-028-001/790
(NAGASAR NEWAJU RAI)
|
3160015000NRG23011120220500135
|
01/11/2022
|
ARWIND RAI
|
3160015WL027688
|
ARWIND RAI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616640272
|
|
ARWIND RAI S/O UDAI RAJ RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
REVATIPUR
|
UP-60-015-028-001/892
(NAGASAR NEWAJU RAI)
|
3160015000NRG23011120220500136
|
01/11/2022
|
BHARAT BHUSAN
|
3160015WL027688
|
BHARAT BHUSAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616640280
|
|
BHARATI BHUSHAN PANDAY S/O SACHCHIDANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|