|
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-60-015-028-001/269
(NAGASAR NEWAJU RAI)
|
3160015000NRG23250520220045619
|
25/05/2022
|
DHARM RAJ
|
3160015WL006007
|
DHARM RAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1819584753
|
|
DHARM RAJ YADAV S\O LET'S INDRA DEV YADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-028-001/291
(NAGASAR NEWAJU RAI)
|
3160015000NRG23250520220045622
|
25/05/2022
|
KRISHNA NAND SINGH YADAV
|
3160015WL006007
|
KRISHNA NAND SINGH YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1819584754
|
|
KRISHNA SINGH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-028-001/297
(NAGASAR NEWAJU RAI)
|
3160015000NRG23250520220045623
|
25/05/2022
|
JHABU LAL
|
3160015WL006007
|
JHABU LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1819584752
|
|
JHABBU LAL YADAV S\O BAJRANGI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-028-001/381
(NAGASAR NEWAJU RAI)
|
3160015000NRG23250520220045626
|
25/05/2022
|
Nasurudeen
|
3160015WL006007
|
Nasurudeen
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1819584755
|
|
NASIRUDDIN S/O SARAJUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-028-001/82
(NAGASAR NEWAJU RAI)
|
3160015000NRG23250520220045627
|
25/05/2022
|
Daroga ram
|
3160015WL006007
|
Daroga ram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1819584751
|
|
DAROGA RAM S/O TUFANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
REVATIPUR
|
UP-60-015-028-001/917
(NAGASAR NEWAJU RAI)
|
3160015000NRG23250520220045629
|
25/05/2022
|
JANARDAN RAM
|
3160015WL006007
|
JANARDAN RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1819584760
|
|
JANARADAN RAM S/O GIRAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-028-001/928
(NAGASAR NEWAJU RAI)
|
3160015000NRG23250520220045630
|
25/05/2022
|
SURENDRA RAM
|
3160015WL006007
|
SURENDRA RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1819584757
|
|
SURENDRA RAM S/O GOVIND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
REVATIPUR
|
UP-60-015-028-001/950
(NAGASAR NEWAJU RAI)
|
3160015000NRG23250520220045632
|
25/05/2022
|
BAHADUR RAM
|
3160015WL006007
|
BAHADUR RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1819584756
|
|
BAHADUR RAM S/O SHYASMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
REVATIPUR
|
UP-60-015-028-001/954
(NAGASAR NEWAJU RAI)
|
3160015000NRG23250520220045633
|
25/05/2022
|
HASEEM
|
3160015WL006007
|
HASEEM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819584758
|
|
HASIM AHMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
10
|
REVATIPUR
|
UP-60-015-028-001/949
(NAGASAR NEWAJU RAI)
|
3160015000NRG23250520220045631
|
25/05/2022
|
RAM RAJ RAM
|
3160015WL006007
|
RAM RAJ RAM
|
00468
|
UBIN0551686
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1819584759
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|