|
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-60-015-024-001/10
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339597
|
16/08/2022
|
ROZAN ANSARI
|
3160015WL018879
|
ROZAN ANSARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123469640
|
|
ROJAN S/O MAHAMOOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-024-001/118
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339600
|
16/08/2022
|
DARMENDRA
|
3160015WL018879
|
DARMENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123469643
|
|
DHARMENDRA YADAV S/O MURALI SINGH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-024-001/137
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339603
|
16/08/2022
|
MAHENDRA
|
3160015WL018879
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123469646
|
|
MAHENDRA SINGH S/O THETHRU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-024-001/15
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339604
|
16/08/2022
|
ARJUN KUSWAHA
|
3160015WL018879
|
ARJUN KUSWAHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123469645
|
|
ARJUN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-024-001/165
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339606
|
16/08/2022
|
VINOD
|
3160015WL018879
|
VINOD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123469641
|
|
VINOD SHARMA SO BUDHI RAM SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
REVATIPUR
|
UP-60-015-024-001/194
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339607
|
16/08/2022
|
MUSTAK
|
3160015WL018879
|
MUSTAK
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4123469648
|
|
MUSTAK AANSARI S/O ALLAUDDIN ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-024-001/24
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339609
|
16/08/2022
|
CHINTA DEWI
|
3160015WL018879
|
CHINTA DEWI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123469637
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
REVATIPUR
|
UP-60-015-024-001/265
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339611
|
16/08/2022
|
SANGITA DEVI
|
3160015WL018879
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123469639
|
|
SANGITA DEVI W/O HAWALDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
REVATIPUR
|
UP-60-015-024-001/277
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339612
|
16/08/2022
|
MUNNI
|
3160015WL018879
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123469642
|
|
MUNNY DEVI W/O TUFANI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
REVATIPUR
|
UP-60-015-024-001/60
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339653
|
16/08/2022
|
SUMAN
|
3160015WL018879
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123469638
|
|
SUMAN DEVI W/O SHREE HARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
REVATIPUR
|
UP-60-015-024-001/79
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339655
|
16/08/2022
|
MANOJ
|
3160015WL018879
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123469644
|
|
MANOJ SHARMA AND CHANDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
REVATIPUR
|
UP-60-015-024-001/97
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339662
|
16/08/2022
|
MANOJ
|
3160015WL018879
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123469647
|
|
MANOJ KUMAR VARMA S/O SHIVJI PRASAD VARM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
13
|
REVATIPUR
|
UP-60-015-024-001/117
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339599
|
16/08/2022
|
FIROZ ANSARI
|
3160015WL018879
|
FIROZ ANSARI
|
00176
|
IDIB000B739
|
213
|
213
|
Processed
|
24/08/2022
|
|
4123469636
|
|
MR FIROZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
14
|
REVATIPUR
|
UP-60-015-024-001/263
(NAGASAR MEERRAI)
|
3160015000NRG23160820220339610
|
16/08/2022
|
DHANWATI
|
3160015WL018879
|
DHANWATI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123469649
|
|
DHANVATI DEVI W/O SURYA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|