|
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-60-015-039-001/10
(KALYANPUR)
|
3160015000NRG23230720220255710
|
23/07/2022
|
SYAM NARAYAN
|
3160015WL015436
|
SYAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877343592
|
|
SHYAMNARAYAN YADAV S/O BAIJNATH SINGH YA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-039-001/170
(KALYANPUR)
|
3160015000NRG23230720220255711
|
23/07/2022
|
AMALA YADAV
|
3160015WL015436
|
AMALA YADAV
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877343593
|
|
AMALA YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
REVATIPUR
|
UP-60-015-039-001/177
(KALYANPUR)
|
3160015000NRG23230720220255712
|
23/07/2022
|
SABITRI DEVI
|
3160015WL015436
|
SABITRI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877343594
|
|
SAVITRI DEVI W/O RAM VILAS YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-039-001/222
(KALYANPUR)
|
3160015000NRG23230720220255713
|
23/07/2022
|
MAHENDRA YADAV
|
3160015WL015436
|
MAHENDRA YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877343597
|
|
MAHENDRA YADAV S/O RAJDEV YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-039-001/248
(KALYANPUR)
|
3160015000NRG23230720220255715
|
23/07/2022
|
VIMLA DEVI
|
3160015WL015436
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877343596
|
|
VIMLA WO BANARSI YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
REVATIPUR
|
UP-60-015-039-001/256
(KALYANPUR)
|
3160015000NRG23230720220255716
|
23/07/2022
|
SUNITA DEVI
|
3160015WL015436
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877343595
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|