|
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-60-015-003-002/528
(NAULI)
|
3160015000NRG23080720220182631
|
08/07/2022
|
Shiv ji
|
3160015WL012056
|
Shiv ji
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864327786
|
|
SHIV JI RAJBHAR S/O RAMDWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-003-002/529
(NAULI)
|
3160015000NRG23080720220182632
|
08/07/2022
|
CHET NATH
|
3160015WL012056
|
CHET NATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864327787
|
|
CHRNATH S/O RAMDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-003-002/533
(NAULI)
|
3160015000NRG23080720220182633
|
08/07/2022
|
Satish
|
3160015WL012056
|
Satish
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864327788
|
|
SATISH S/O RAMKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-027-001/1
(SARHULA)
|
3160015000NRG23080720220182643
|
08/07/2022
|
BABBAN
|
3160015WL012058
|
BABBAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864327789
|
|
BABBAN S/O SHIWACHAND VILL PO SARAHULA D
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-027-001/163
(SARHULA)
|
3160015000NRG23080720220182644
|
08/07/2022
|
UDAYNARAYAN
|
3160015WL012058
|
UDAYNARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864327797
|
|
UDAYANARAYAN S/O RAMBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
REVATIPUR
|
UP-60-015-027-001/171
(SARHULA)
|
3160015000NRG23080720220182645
|
08/07/2022
|
CHANDRAWTI DEVI
|
3160015WL012058
|
CHANDRAWTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864327792
|
|
CHANDRAWATI DEVI W/O RAMDATT RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-027-001/19
(SARHULA)
|
3160015000NRG23080720220182647
|
08/07/2022
|
PUSPA DEVI
|
3160015WL012058
|
PUSPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864327794
|
|
PUSPA DEVI W/O SYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
REVATIPUR
|
UP-60-015-027-001/212
(SARHULA)
|
3160015000NRG23080720220182649
|
08/07/2022
|
Munai devi
|
3160015WL012058
|
Munai devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864327791
|
|
MUNAIYA W/O MUNESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
REVATIPUR
|
UP-60-015-027-001/296
(SARHULA)
|
3160015000NRG23080720220182652
|
08/07/2022
|
KUSUMI DEVI
|
3160015WL012058
|
KUSUMI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864327793
|
|
KUSUMI DEVI W/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
REVATIPUR
|
UP-60-015-027-001/343
(SARHULA)
|
3160015000NRG23080720220182653
|
08/07/2022
|
RAMESH
|
3160015WL012058
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864327790
|
|
RAMESH RAJBHAR S/O L-BASHGEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
REVATIPUR
|
UP-60-015-027-001/345
(SARHULA)
|
3160015000NRG23080720220182654
|
08/07/2022
|
Shhriyar
|
3160015WL012058
|
Shhriyar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864327796
|
|
SHAHARAYAR S/OKHALIL
|
UNION BANK OF INDIA(508500)
|
|
12
|
REVATIPUR
|
UP-60-015-027-001/351
(SARHULA)
|
3160015000NRG23080720220182655
|
08/07/2022
|
SANTOSH
|
3160015WL012058
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864327795
|
|
SANTOSH S/O ISWARCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|