|
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-60-015-026-002/109
(BADAURA-2)
|
3160015000NRG23020720220158720
|
02/07/2022
|
BINDA
|
3160015WL011170
|
BINDA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853308595
|
|
BINDA DEVI W\O SHIV LOCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-026-002/137
(BADAURA-2)
|
3160015000NRG23020720220158721
|
02/07/2022
|
NANDNI
|
3160015WL011170
|
NANDNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853308600
|
|
NANDANI DEVI W/O MAHATIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-026-002/139
(BADAURA-2)
|
3160015000NRG23020720220158722
|
02/07/2022
|
INDU dewi
|
3160015WL011170
|
INDU dewi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853308594
|
|
INDU DEVI D\O BALESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-026-002/178
(BADAURA-2)
|
3160015000NRG23020720220158724
|
02/07/2022
|
RAM DIP
|
3160015WL011170
|
RAM DIP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853308596
|
|
RAM DEEP S\O BAJRANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-026-002/262
(BADAURA-2)
|
3160015000NRG23020720220158726
|
02/07/2022
|
RAM EKBAL RAM
|
3160015WL011170
|
RAM EKBAL RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853308597
|
|
RAM AKBAL RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
REVATIPUR
|
UP-60-015-026-002/271
(BADAURA-2)
|
3160015000NRG23020720220158727
|
02/07/2022
|
AWADESH
|
3160015WL011170
|
AWADESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853308606
|
|
AVADHESH SINGH KUSHWAHA S/O THAKUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-026-002/282
(BADAURA-2)
|
3160015000NRG23020720220158729
|
02/07/2022
|
VINDA
|
3160015WL011170
|
VINDA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853308607
|
|
BINDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
REVATIPUR
|
UP-60-015-026-002/287
(BADAURA-2)
|
3160015000NRG23020720220158730
|
02/07/2022
|
BANARSI
|
3160015WL011170
|
BANARSI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853308601
|
|
BANARSI SINGH KUSHWAHA S/O JAI SHREE SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
REVATIPUR
|
UP-60-015-026-002/302
(BADAURA-2)
|
3160015000NRG23020720220158731
|
02/07/2022
|
mahaveer
|
3160015WL011170
|
mahaveer
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853308602
|
|
MAHAVIR GUPTA S/O RAMNARAYAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
REVATIPUR
|
UP-60-015-026-002/474
(BADAURA-2)
|
3160015000NRG23020720220158732
|
02/07/2022
|
RAMNIWASH
|
3160015WL011170
|
RAMNIWASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853308605
|
|
RAMNIWAS YADAWA S/O SARAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
REVATIPUR
|
UP-60-015-026-002/515
(BADAURA-2)
|
3160015000NRG23020720220158735
|
02/07/2022
|
MEERA DEVI
|
3160015WL011170
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853308604
|
|
MEERA DEVI W/O RAM SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
REVATIPUR
|
UP-60-015-026-002/516
(BADAURA-2)
|
3160015000NRG23020720220158736
|
02/07/2022
|
GOPAL
|
3160015WL011170
|
GOPAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853308599
|
|
GOPAL KUSHAWAHA S/O DOMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
REVATIPUR
|
UP-60-015-026-002/81
(BADAURA-2)
|
3160015000NRG23020720220158742
|
02/07/2022
|
CHANDRAVTI
|
3160015WL011170
|
CHANDRAVTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853308603
|
|
CHANDRAWATI DEVI W/O LETE GOPAL PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
REVATIPUR
|
UP-60-015-026-002/96
(BADAURA-2)
|
3160015000NRG23020720220158743
|
02/07/2022
|
Rita devi
|
3160015WL011170
|
Rita devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853308598
|
|
RITA W/O DHARCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|