|
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-60-015-011-002/16
(SUJANPUR)
|
3160015000NRG23171120220520326
|
17/11/2022
|
BHAGWAN RAM
|
3160015WL028968
|
BHAGWAN RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6637062221
|
|
BHAGVAN RAM S/O CHANNAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-011-002/22
(SUJANPUR)
|
3160015000NRG23171120220520329
|
17/11/2022
|
GIRJA DEVI
|
3160015WL028968
|
GIRJA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6637062220
|
|
GIRJA DEVI W/O BECHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-011-002/6
(SUJANPUR)
|
3160015000NRG23171120220520331
|
17/11/2022
|
ASHOK RAM
|
3160015WL028968
|
ASHOK RAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6637062219
|
|
ASHOK KUMAR RAM
|
ICICI BANK LTD(508534)
|
|
4
|
REVATIPUR
|
UP-60-015-021-001/7
(BEMUAA)
|
3160015000NRG23171120220520313
|
17/11/2022
|
VAKIL SINGH
|
3160015WL028965
|
VAKIL SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6637062209
|
|
WAKIL SINGH S/O GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-030-001/131
(UDHARANPUR)
|
3160015000NRG23171120220520318
|
17/11/2022
|
KRISHNA NAND
|
3160015WL028967
|
KRISHNA NAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637062210
|
|
KRISHNA NAND RAI S/O SURYA NATH RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
REVATIPUR
|
UP-60-015-030-001/65
(UDHARANPUR)
|
3160015000NRG23171120220520320
|
17/11/2022
|
OM PRAKASH
|
3160015WL028967
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637062218
|
|
OM PRAKASH S/O PYAREY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-030-001/68
(UDHARANPUR)
|
3160015000NRG23171120220520322
|
17/11/2022
|
SANJAY
|
3160015WL028967
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637062214
|
|
SANJAY KUMAR SINGH S/O KAILASH PRASAD SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
REVATIPUR
|
UP-60-015-030-001/75
(UDHARANPUR)
|
3160015000NRG23171120220520323
|
17/11/2022
|
RAJ KUMAR
|
3160015WL028967
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637062211
|
|
RAJ KUMAR S/O MAHESH PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
REVATIPUR
|
UP-60-015-030-001/9
(UDHARANPUR)
|
3160015000NRG23171120220520324
|
17/11/2022
|
Arwind
|
3160015WL028967
|
Arwind
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637062213
|
|
MR ARAVIND PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
REVATIPUR
|
UP-60-015-030-001/9
(UDHARANPUR)
|
3160015000NRG23171120220520325
|
17/11/2022
|
DWARIKA
|
3160015WL028967
|
DWARIKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637062212
|
|
DWARIKA SINGH & SAWITRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
REVATIPUR
|
UP-60-015-031-003/107
(TAUNGA)
|
3160015000NRG23171120220520314
|
17/11/2022
|
KALLU SINGH
|
3160015WL028966
|
KALLU SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637062215
|
|
KALLU YADAV S/O RAMSINHASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
REVATIPUR
|
UP-60-015-031-003/306
(TAUNGA)
|
3160015000NRG23171120220520317
|
17/11/2022
|
ARVIND
|
3160015WL028966
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6637062217
|
|
MR ARVIND GUPTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
REVATIPUR
|
UP-60-015-031-003/306
(TAUNGA)
|
3160015000NRG23171120220520316
|
17/11/2022
|
NEETU
|
3160015WL028966
|
NEETU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637062216
|
|
NITU DEVI W/OARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|