|
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-60-015-020-001/11
(AWANTI)
|
3160015000NRG23070620220073292
|
07/06/2022
|
Mukhiya
|
3160015WL007555
|
Mukhiya
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687227
|
|
MUKHIYA DEVI W/O DEWNARAYAN VILL AWANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-020-001/112
(AWANTI)
|
3160015000NRG23070620220073293
|
07/06/2022
|
MUNNA
|
3160015WL007555
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687237
|
|
MUNNA SINGH S/O GIRIJA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-020-001/132
(AWANTI)
|
3160015000NRG23070620220073294
|
07/06/2022
|
Arjun
|
3160015WL007555
|
Arjun
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687216
|
|
ARJUN SINGH S/O MUNESHWAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-020-001/135
(AWANTI)
|
3160015000NRG23070620220073296
|
07/06/2022
|
Gita dewi
|
3160015WL007555
|
Gita dewi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687246
|
|
GITA DEVI W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-020-001/15
(AWANTI)
|
3160015000NRG23070620220073298
|
07/06/2022
|
Shanti
|
3160015WL007555
|
Shanti
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687221
|
|
SHANTI DEVI W/O VIJAY SHANKAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
REVATIPUR
|
UP-60-015-020-001/152
(AWANTI)
|
3160015000NRG23070620220073299
|
07/06/2022
|
MUNIYA DEVI
|
3160015WL007555
|
MUNIYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687242
|
|
BAJARANGI DEVI AND MUNIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-020-001/155
(AWANTI)
|
3160015000NRG23070620220073300
|
07/06/2022
|
mira
|
3160015WL007555
|
mira
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687245
|
|
MEERA W/O PREM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
REVATIPUR
|
UP-60-015-020-001/157
(AWANTI)
|
3160015000NRG23070620220073302
|
07/06/2022
|
PRATAP SINGH
|
3160015WL007555
|
PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687241
|
|
SUNAINA DEVI AND PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
REVATIPUR
|
UP-60-015-020-001/16
(AWANTI)
|
3160015000NRG23070620220073303
|
07/06/2022
|
GULABI
|
3160015WL007555
|
GULABI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687239
|
|
GULABI DEVI W/O SUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
REVATIPUR
|
UP-60-015-020-001/163
(AWANTI)
|
3160015000NRG23070620220073304
|
07/06/2022
|
kamal tauri
|
3160015WL007555
|
kamal tauri
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687240
|
|
KAMALTORI DEVI W//O SANGRAM RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
REVATIPUR
|
UP-60-015-020-001/163
(AWANTI)
|
3160015000NRG23070620220073305
|
07/06/2022
|
SANGRAM
|
3160015WL007555
|
SANGRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687234
|
|
Mr. SANGRAM .
|
INDIAN BANK(607105)
|
|
12
|
REVATIPUR
|
UP-60-015-020-001/179
(AWANTI)
|
3160015000NRG23070620220073307
|
07/06/2022
|
Puspa devi
|
3160015WL007555
|
Puspa devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687238
|
|
PUSHPA DEVI W/O SESHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
REVATIPUR
|
UP-60-015-020-001/188
(AWANTI)
|
3160015000NRG23070620220073308
|
07/06/2022
|
muniya
|
3160015WL007555
|
muniya
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687220
|
|
MUNIYA DEVI W/O MUSAFIR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
REVATIPUR
|
UP-60-015-020-001/20
(AWANTI)
|
3160015000NRG23070620220073309
|
07/06/2022
|
Reshmi
|
3160015WL007555
|
Reshmi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687231
|
|
RESHMI DEVI W/O GUDDU RAM VILL-AWANTI PO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
REVATIPUR
|
UP-60-015-020-001/221
(AWANTI)
|
3160015000NRG23070620220073310
|
07/06/2022
|
GITA DEVI
|
3160015WL007555
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687233
|
|
GITA DEVI W/O NATHUNI VILL AWANTI PO ASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
REVATIPUR
|
UP-60-015-020-001/229
(AWANTI)
|
3160015000NRG23070620220073311
|
07/06/2022
|
BIMLA DEVI
|
3160015WL007555
|
BIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687247
|
|
VIJAYA SHANKAR AND VIMALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
REVATIPUR
|
UP-60-015-020-001/294
(AWANTI)
|
3160015000NRG23070620220073313
|
07/06/2022
|
FULESRI
|
3160015WL007555
|
FULESRI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687244
|
|
FULESHARI DEVI W/O LATE VIJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
REVATIPUR
|
UP-60-015-020-001/32
(AWANTI)
|
3160015000NRG23070620220073314
|
07/06/2022
|
LALSA
|
3160015WL007555
|
LALSA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687243
|
|
LALASA DEVI W/O JAG NRAYAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
REVATIPUR
|
UP-60-015-020-001/343
(AWANTI)
|
3160015000NRG23070620220073317
|
07/06/2022
|
RAMESH
|
3160015WL007555
|
RAMESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/06/2022
|
|
2218687248
|
|
RAMESH S/O LAL JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
REVATIPUR
|
UP-60-015-020-001/35
(AWANTI)
|
3160015000NRG23070620220073319
|
07/06/2022
|
Mnsha
|
3160015WL007555
|
Mnsha
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2218687230
|
|
MANSA W/O SANJAY RAM VILL-AWANTI POST-AS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
REVATIPUR
|
UP-60-015-020-001/35
(AWANTI)
|
3160015000NRG23070620220073318
|
07/06/2022
|
Sanjy
|
3160015WL007555
|
Sanjy
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687225
|
|
SANJAYA S/O BALKISHUN VILLAGE AWANTI P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
REVATIPUR
|
UP-60-015-020-001/38
(AWANTI)
|
3160015000NRG23070620220073321
|
07/06/2022
|
SUSHILA
|
3160015WL007555
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687219
|
|
SUSHILA DEVI W/O GUDDU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
REVATIPUR
|
UP-60-015-020-001/40
(AWANTI)
|
3160015000NRG23070620220073323
|
07/06/2022
|
Shila
|
3160015WL007555
|
Shila
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687226
|
|
SHEELA DEVI W/O SUDAMA RAM VILL AWANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
REVATIPUR
|
UP-60-015-020-001/40
(AWANTI)
|
3160015000NRG23070620220073322
|
07/06/2022
|
Sudama
|
3160015WL007555
|
Sudama
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/06/2022
|
|
2218687215
|
|
SUDAMA RAM S/O DAROGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
REVATIPUR
|
UP-60-015-020-001/41
(AWANTI)
|
3160015000NRG23070620220073324
|
07/06/2022
|
Muniya
|
3160015WL007555
|
Muniya
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687236
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
REVATIPUR
|
UP-60-015-020-001/44
(AWANTI)
|
3160015000NRG23070620220073325
|
07/06/2022
|
Akhilesh
|
3160015WL007555
|
Akhilesh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2218687224
|
|
AKHILESH RAM S/O CHETU VILLAGE AWANTI PO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
REVATIPUR
|
UP-60-015-020-001/44
(AWANTI)
|
3160015000NRG23070620220073326
|
07/06/2022
|
Julmi
|
3160015WL007555
|
Julmi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687217
|
|
ZULMI DEVI W/O AKHILESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
REVATIPUR
|
UP-60-015-020-001/45
(AWANTI)
|
3160015000NRG23070620220073327
|
07/06/2022
|
Mlri
|
3160015WL007555
|
Mlri
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687218
|
|
MALARI DEVI W/O LALLAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
REVATIPUR
|
UP-60-015-020-001/53
(AWANTI)
|
3160015000NRG23070620220073328
|
07/06/2022
|
Binda
|
3160015WL007555
|
Binda
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687229
|
|
VINDA W/O LET VISHUNDHARI VILL-AWANTI PO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
REVATIPUR
|
UP-60-015-020-001/56
(AWANTI)
|
3160015000NRG23070620220073329
|
07/06/2022
|
RAJNET
|
3160015WL007555
|
RAJNET
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687223
|
|
RAJA NITI S/O BADAN VILL/AVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
REVATIPUR
|
UP-60-015-020-001/63
(AWANTI)
|
3160015000NRG23070620220073330
|
07/06/2022
|
BHULNI
|
3160015WL007555
|
BHULNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687222
|
|
BHULANI DEVI W/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
REVATIPUR
|
UP-60-015-020-001/64
(AWANTI)
|
3160015000NRG23070620220073331
|
07/06/2022
|
SANJAY
|
3160015WL007555
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687235
|
|
SANJAYA S/O GAURI SHANKER VILL AWANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
REVATIPUR
|
UP-60-015-020-001/64
(AWANTI)
|
3160015000NRG23070620220073332
|
07/06/2022
|
Savita
|
3160015WL007555
|
Savita
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687232
|
|
SAVITA DEVI W/O SANJAY RAM VILL-AWANTI P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
REVATIPUR
|
UP-60-015-020-001/68
(AWANTI)
|
3160015000NRG23070620220073333
|
07/06/2022
|
MANJU
|
3160015WL007555
|
MANJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687250
|
|
MANJU DEVI W/O RAVISHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
REVATIPUR
|
UP-60-015-020-001/76
(AWANTI)
|
3160015000NRG23070620220073334
|
07/06/2022
|
Ambala
|
3160015WL007555
|
Ambala
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687228
|
|
AMBALA DEVI W/O MR VIJAYA GUPTA VILL AWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
REVATIPUR
|
UP-60-015-020-001/8
(AWANTI)
|
3160015000NRG23070620220073335
|
07/06/2022
|
GEE BASI
|
3160015WL007555
|
GEE BASI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687249
|
|
MODI S/O NATHUNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
37
|
REVATIPUR
|
UP-60-015-020-001/101
(AWANTI)
|
3160015000NRG23070620220073290
|
07/06/2022
|
kausilay
|
3160015WL007555
|
kausilay
|
00415
|
SBIN0011251
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687251
|
|
RAMESH RAM S/O ARJUN RAM AND KAUSHLYA DE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
38
|
REVATIPUR
|
UP-60-015-020-001/107
(AWANTI)
|
3160015000NRG23070620220073291
|
07/06/2022
|
Shila
|
3160015WL007555
|
Shila
|
00468
|
UBIN0565776
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687252
|
|
SHEELA DEVI W/O UPENDRA PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92016
|
92016
|
|
|
|
|
|
|
|