|
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-60-015-031-001/200
(TAUNGA)
|
3160015000NRG23120720220197800
|
12/07/2022
|
VISRAM
|
3160015WL012868
|
VISRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880637779
|
|
VISHRAM S/O LATE SUDARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-031-002/137
(TAUNGA)
|
3160015000NRG23120720220197805
|
12/07/2022
|
PAPPU
|
3160015WL012868
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880637778
|
|
PAPPU SINGH S/O RAMPARIKHA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-031-002/140
(TAUNGA)
|
3160015000NRG23120720220197806
|
12/07/2022
|
RAM NARAYAN
|
3160015WL012868
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880637776
|
|
RAMNARAYAN S/O NATHUNA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-031-002/140
(TAUNGA)
|
3160015000NRG23120720220197807
|
12/07/2022
|
SAROJ
|
3160015WL012868
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880637789
|
|
SAROJ DEVI W/O RAMNARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-031-002/142
(TAUNGA)
|
3160015000NRG23120720220197808
|
12/07/2022
|
RAMESH
|
3160015WL012868
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880637784
|
|
RAMESH YADAV S/O JIUT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
REVATIPUR
|
UP-60-015-031-002/143
(TAUNGA)
|
3160015000NRG23120720220197809
|
12/07/2022
|
LAXMI
|
3160015WL012868
|
LAXMI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880637787
|
|
LAXHMI DEVI W/OGOPAL RAJ BHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-031-002/63
(TAUNGA)
|
3160015000NRG23120720220197812
|
12/07/2022
|
KAMLAWATI
|
3160015WL012868
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880637781
|
|
KAMALAWTI DEVI W/O GUDDU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
REVATIPUR
|
UP-60-015-031-002/64
(TAUNGA)
|
3160015000NRG23120720220197814
|
12/07/2022
|
FULMATI
|
3160015WL012868
|
FULMATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880637786
|
|
PHOOLMATI DEVI W/O MOHAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
REVATIPUR
|
UP-60-015-031-002/64
(TAUNGA)
|
3160015000NRG23120720220197813
|
12/07/2022
|
MOHAN RAJBHAR
|
3160015WL012868
|
MOHAN RAJBHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880637780
|
|
MOHAN S/O RAMAWATAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
REVATIPUR
|
UP-60-015-031-002/75
(TAUNGA)
|
3160015000NRG23120720220197816
|
12/07/2022
|
SHRI BHAGWAN
|
3160015WL012868
|
SHRI BHAGWAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880637775
|
|
BHAGVAN RAI S/O BUDDHI RAM RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
REVATIPUR
|
UP-60-015-031-002/75
(TAUNGA)
|
3160015000NRG23120720220197815
|
12/07/2022
|
USHA DEVI
|
3160015WL012868
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880637774
|
|
USHA DEVI W/O BHAGVAN RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
REVATIPUR
|
UP-60-015-031-002/8
(TAUNGA)
|
3160015000NRG23120720220197817
|
12/07/2022
|
RAMAWTI DEVI
|
3160015WL012868
|
RAMAWTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880637788
|
|
RAMAWATI DEVI W/OLALMUNI RAJ BHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
REVATIPUR
|
UP-60-015-031-002/96
(TAUNGA)
|
3160015000NRG23120720220197818
|
12/07/2022
|
SHYAMBIHARI RAJBHAR
|
3160015WL012868
|
SHYAMBIHARI RAJBHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880637785
|
|
SHYAM BIHARI RABHAR S/O JAYNATH RABHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
REVATIPUR
|
UP-60-015-031-003/107
(TAUNGA)
|
3160015000NRG23120720220197821
|
12/07/2022
|
KALLU SINGH
|
3160015WL012868
|
KALLU SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880637783
|
|
KALLU YADAV S/O RAMSINHASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
REVATIPUR
|
UP-60-015-031-003/38
(TAUNGA)
|
3160015000NRG23120720220197824
|
12/07/2022
|
BECHU CHAUDHRI
|
3160015WL012868
|
BECHU CHAUDHRI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880637782
|
|
BECHU RAM SO CHATURI RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
REVATIPUR
|
UP-60-015-031-003/46
(TAUNGA)
|
3160015000NRG23120720220197825
|
12/07/2022
|
RAM BHA DEVI
|
3160015WL012868
|
RAM BHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880637777
|
|
RAMMBHA DEVI W/O CHANDRAMA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|