|
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-60-015-029-002/10
(DEDHGAWAN)
|
3160015000NRG23180320230647178
|
18/03/2023
|
ALKHU RAJBHAR
|
3160015WL036419
|
ALKHU RAJBHAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312030822
|
|
ALAKHU S/O SHRIKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-029-002/10
(DEDHGAWAN)
|
3160015000NRG23180320230647179
|
18/03/2023
|
BELA DEVI
|
3160015WL036419
|
BELA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312030827
|
|
BELA W/O ALKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-029-002/12
(DEDHGAWAN)
|
3160015000NRG23180320230647180
|
18/03/2023
|
DAYA SHANKAR RAJBHAR
|
3160015WL036419
|
DAYA SHANKAR RAJBHAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312030819
|
|
DAYASHANKAR RAJBHAR S/O VIJAYI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-029-002/12
(DEDHGAWAN)
|
3160015000NRG23180320230647181
|
18/03/2023
|
RANI
|
3160015WL036419
|
RANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312030824
|
|
RANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
REVATIPUR
|
UP-60-015-029-002/137
(DEDHGAWAN)
|
3160015000NRG23180320230647182
|
18/03/2023
|
BIRBAL
|
3160015WL036419
|
BIRBAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312030818
|
|
BIRBAL RAJBHAR & PREMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
REVATIPUR
|
UP-60-015-029-002/137
(DEDHGAWAN)
|
3160015000NRG23180320230647183
|
18/03/2023
|
PREMA DEVI
|
3160015WL036419
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312030823
|
|
PREMA DEVI W/O BIRBAL RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-029-002/15
(DEDHGAWAN)
|
3160015000NRG23180320230647184
|
18/03/2023
|
TEJU RAJBHAR
|
3160015WL036419
|
TEJU RAJBHAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312030820
|
|
TEJU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
REVATIPUR
|
UP-60-015-029-002/39
(DEDHGAWAN)
|
3160015000NRG23180320230647188
|
18/03/2023
|
BABU LAL RAM
|
3160015WL036419
|
BABU LAL RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312030825
|
|
BABOOLAL S/ORAMGYANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
REVATIPUR
|
UP-60-015-029-002/415
(DEDHGAWAN)
|
3160015000NRG23180320230647189
|
18/03/2023
|
JEYACHI DEVI
|
3160015WL036419
|
JEYACHI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312030817
|
|
JIYKSHI DEVI W/O HARHANGEE RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
REVATIPUR
|
UP-60-015-029-002/430
(DEDHGAWAN)
|
3160015000NRG23180320230647190
|
18/03/2023
|
ANTU
|
3160015WL036419
|
ANTU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312030828
|
|
ANTU S/O SHIVAVACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
REVATIPUR
|
UP-60-015-029-002/75
(DEDHGAWAN)
|
3160015000NRG23180320230647194
|
18/03/2023
|
SUGIYA DEVI
|
3160015WL036419
|
SUGIYA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312030826
|
|
SUGIYA DEVI W/O RAM DHIRAJ RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
REVATIPUR
|
UP-60-015-029-002/84
(DEDHGAWAN)
|
3160015000NRG23180320230647195
|
18/03/2023
|
NAGINA RAM
|
3160015WL036419
|
NAGINA RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312030833
|
|
NAGINA RAM S/O CHANGUR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
REVATIPUR
|
UP-60-015-029-002/89
(DEDHGAWAN)
|
3160015000NRG23180320230647197
|
18/03/2023
|
MUKESH RAJBHAR
|
3160015WL036419
|
MUKESH RAJBHAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312030821
|
|
MUKESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
14
|
REVATIPUR
|
UP-60-015-029-002/15
(DEDHGAWAN)
|
3160015000NRG23180320230647185
|
18/03/2023
|
PARVATI
|
3160015WL036419
|
PARVATI
|
00468
|
UBIN0534188
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312030831
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
REVATIPUR
|
UP-60-015-029-002/469
(DEDHGAWAN)
|
3160015000NRG23180320230647192
|
18/03/2023
|
RAMDULAR
|
3160015WL036419
|
RAMDULAR
|
00468
|
UBIN0534188
|
426
|
426
|
Processed
|
31/03/2023
|
|
0312030829
|
|
Ramdular Rajbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
REVATIPUR
|
UP-60-015-029-002/75
(DEDHGAWAN)
|
3160015000NRG23180320230647193
|
18/03/2023
|
ARVIND
|
3160015WL036419
|
ARVIND
|
00468
|
UBIN0534188
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312030830
|
|
ARVIND RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
17
|
REVATIPUR
|
UP-60-015-029-002/45
(DEDHGAWAN)
|
3160015000NRG23180320230647191
|
18/03/2023
|
MANJU DEVI
|
3160015WL036419
|
MANJU DEVI
|
00468
|
UBIN0RRBKGS
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312030832
|
|
MANJOO DEVI W/O SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|