|
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-60-015-023-001/184
(NOORPUR)
|
3160015000NRG23150620220097540
|
23/06/2022
|
KALIKA
|
3160015WL008656
|
KALIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611932753
|
|
KALIKA SINGH S/O RAMKUNWAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-023-001/207
(NOORPUR)
|
3160015000NRG23150620220097541
|
23/06/2022
|
LALJI
|
3160015WL008656
|
LALJI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611932752
|
|
LALJI S/O RAMBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-023-001/33
(NOORPUR)
|
3160015000NRG23150620220097542
|
23/06/2022
|
KALIKA RAM
|
3160015WL008656
|
KALIKA RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611932755
|
|
KALIKA S/O BISHWANATH VI NOORPUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-023-001/36
(NOORPUR)
|
3160015000NRG23150620220097543
|
23/06/2022
|
DEVCHAND
|
3160015WL008656
|
DEVCHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611932757
|
|
DEWCHAND S/O RAMSURAT VI NOORPUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-023-001/36
(NOORPUR)
|
3160015000NRG23150620220097544
|
23/06/2022
|
SEELA DEVI
|
3160015WL008656
|
SEELA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611932751
|
|
SHEELA DEVI W\O DEVCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
REVATIPUR
|
UP-60-015-023-001/45
(NOORPUR)
|
3160015000NRG23150620220097545
|
23/06/2022
|
pharid
|
3160015WL008656
|
pharid
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611932749
|
|
FARIDAN S/O MUNNA VI NOORPUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-023-001/47
(NOORPUR)
|
3160015000NRG23150620220097546
|
23/06/2022
|
Mludn
|
3160015WL008656
|
Mludn
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611932756
|
|
MALUDAN S/O RAMPRASAD VI NOORPUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
REVATIPUR
|
UP-60-015-023-001/6
(NOORPUR)
|
3160015000NRG23150620220097548
|
23/06/2022
|
RAMSHRY SINGH
|
3160015WL008656
|
RAMSHRY SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611932750
|
|
Ramashray ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
REVATIPUR
|
UP-60-015-023-001/98
(NOORPUR)
|
3160015000NRG23150620220097549
|
23/06/2022
|
DHARMENDRA KUMAR SINGH
|
3160015WL008656
|
DHARMENDRA KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611932754
|
|
DHARMENDRA KR SINGH S/O BHARAV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|