|
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-60-015-007-001/107
(TRILOKPUR)
|
3160015000NRG23170820220342913
|
17/08/2022
|
MINA DEVI
|
3160015WL019007
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154414105
|
|
MINA DEVI W/O BRIJ BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-007-001/142
(TRILOKPUR)
|
3160015000NRG23170820220342915
|
17/08/2022
|
MITTHU
|
3160015WL019007
|
MITTHU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154414116
|
|
MITTHU S/O MAKSUDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-007-001/152
(TRILOKPUR)
|
3160015000NRG23170820220342916
|
17/08/2022
|
VIJAY
|
3160015WL019007
|
VIJAY
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154414115
|
|
VIJAY RAJBHAR S/O MOTICHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-007-001/153
(TRILOKPUR)
|
3160015000NRG23170820220342917
|
17/08/2022
|
BIDYAWATI
|
3160015WL019007
|
BIDYAWATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154414119
|
|
VIDHAWATI DEVI W/O SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-007-001/168
(TRILOKPUR)
|
3160015000NRG23170820220342918
|
17/08/2022
|
VANS NARAYAN
|
3160015WL019007
|
VANS NARAYAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154414111
|
|
BANSH NARAYAN S/O SHIV MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
REVATIPUR
|
UP-60-015-007-001/276
(TRILOKPUR)
|
3160015000NRG23170820220342921
|
17/08/2022
|
MUNIYA DEVI
|
3160015WL019007
|
MUNIYA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154414106
|
|
MUNNA DEVI W/O SANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-007-001/372
(TRILOKPUR)
|
3160015000NRG23170820220342925
|
17/08/2022
|
RADHIKA
|
3160015WL019007
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154414118
|
|
RADHIKA DEVI WO RAMSURAT RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
REVATIPUR
|
UP-60-015-007-001/372
(TRILOKPUR)
|
3160015000NRG23170820220342924
|
17/08/2022
|
RAMSURAT
|
3160015WL019007
|
RAMSURAT
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154414109
|
|
RAMASURAT RAJBHAR SO RUPCHANDRA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
REVATIPUR
|
UP-60-015-007-001/424
(TRILOKPUR)
|
3160015000NRG23170820220342927
|
17/08/2022
|
RUNA
|
3160015WL019007
|
RUNA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154414117
|
|
RUNA W/O DHARMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
REVATIPUR
|
UP-60-015-007-001/534
(TRILOKPUR)
|
3160015000NRG23170820220342928
|
17/08/2022
|
KRISNAWTI DEVI
|
3160015WL019007
|
KRISNAWTI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154414114
|
|
KRISNAWATI DEVI W/O MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
REVATIPUR
|
UP-60-015-007-001/82
(TRILOKPUR)
|
3160015000NRG23170820220342931
|
17/08/2022
|
kaushlya
|
3160015WL019007
|
kaushlya
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154414107
|
|
KAUSHILYA DEVI W/O TOOFANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
REVATIPUR
|
UP-60-015-007-001/82
(TRILOKPUR)
|
3160015000NRG23170820220342930
|
17/08/2022
|
TUFANI RAJBHAR
|
3160015WL019007
|
TUFANI RAJBHAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154414113
|
|
TUFANI RAJBHAR S/O RAM MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
REVATIPUR
|
UP-60-015-007-001/93
(TRILOKPUR)
|
3160015000NRG23170820220342932
|
17/08/2022
|
JAGAR NATH
|
3160015WL019007
|
JAGAR NATH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154414112
|
|
JAGAR NATH RAJ BHAR S/O RAM JIRAJ BHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
REVATIPUR
|
UP-60-015-007-001/98
(TRILOKPUR)
|
3160015000NRG23170820220342933
|
17/08/2022
|
DAL GANJAN
|
3160015WL019007
|
DAL GANJAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154414108
|
|
DALGANJAN RAJBHAR S/O ATMA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
REVATIPUR
|
UP-60-015-007-001/98
(TRILOKPUR)
|
3160015000NRG23170820220342934
|
17/08/2022
|
SURSTI DEVI
|
3160015WL019007
|
SURSTI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154414110
|
|
SURSATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|