|
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-60-015-023-001/173
(NOORPUR)
|
3160015000NRG23270520220049491
|
30/05/2022
|
SATENDRA
|
3160015WL006220
|
SATENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892797553
|
|
SATYENDRA THAKUR AND DINESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
REVATIPUR
|
UP-60-015-023-001/179
(NOORPUR)
|
3160015000NRG23270520220049492
|
30/05/2022
|
BIRBAL
|
3160015WL006220
|
BIRBAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892797552
|
|
VIRBAL SINGH S\O DASHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-023-001/184
(NOORPUR)
|
3160015000NRG23270520220049493
|
30/05/2022
|
KALIKA
|
3160015WL006220
|
KALIKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892797554
|
|
KALIKA SINGH S/O RAMKUNWAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-023-001/187
(NOORPUR)
|
3160015000NRG23270520220049494
|
30/05/2022
|
UMAKANT SINGH
|
3160015WL006220
|
UMAKANT SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892797543
|
|
UMA KANT SINGH S/O DAOLAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-023-001/2
(NOORPUR)
|
3160015000NRG23270520220049495
|
30/05/2022
|
DAMODR RAM
|
3160015WL006220
|
DAMODR RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892797551
|
|
DAMODAR S/O MEKHURI VILL NOORPUR PO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
REVATIPUR
|
UP-60-015-023-001/207
(NOORPUR)
|
3160015000NRG23270520220049496
|
30/05/2022
|
LALJI
|
3160015WL006220
|
LALJI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892797555
|
|
LALJI S/O RAMBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-023-001/217
(NOORPUR)
|
3160015000NRG23270520220049497
|
30/05/2022
|
HAWALDAR SINGH
|
3160015WL006220
|
HAWALDAR SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892797549
|
|
HAVALDAR SINGH S/O RAMAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
REVATIPUR
|
UP-60-015-023-001/3
(NOORPUR)
|
3160015000NRG23270520220049498
|
30/05/2022
|
SHSHIKANT
|
3160015WL006220
|
SHSHIKANT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1892797548
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
REVATIPUR
|
UP-60-015-023-001/33
(NOORPUR)
|
3160015000NRG23270520220049499
|
30/05/2022
|
KALIKA RAM
|
3160015WL006220
|
KALIKA RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892797546
|
|
KALIKA S/O BISHWANATH VI NOORPUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
REVATIPUR
|
UP-60-015-023-001/36
(NOORPUR)
|
3160015000NRG23270520220049500
|
30/05/2022
|
DEVCHAND
|
3160015WL006220
|
DEVCHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892797544
|
|
DEWCHAND S/O RAMSURAT VI NOORPUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
REVATIPUR
|
UP-60-015-023-001/36
(NOORPUR)
|
3160015000NRG23270520220049501
|
30/05/2022
|
SEELA DEVI
|
3160015WL006220
|
SEELA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892797557
|
|
SHEELA DEVI W\O DEVCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
REVATIPUR
|
UP-60-015-023-001/45
(NOORPUR)
|
3160015000NRG23270520220049502
|
30/05/2022
|
pharid
|
3160015WL006220
|
pharid
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892797547
|
|
FARIDAN S/O MUNNA VI NOORPUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
REVATIPUR
|
UP-60-015-023-001/47
(NOORPUR)
|
3160015000NRG23270520220049503
|
30/05/2022
|
Mludn
|
3160015WL006220
|
Mludn
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892797545
|
|
MALUDAN S/O RAMPRASAD VI NOORPUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
REVATIPUR
|
UP-60-015-023-001/6
(NOORPUR)
|
3160015000NRG23270520220049505
|
30/05/2022
|
RAMSHRY SINGH
|
3160015WL006220
|
RAMSHRY SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892797556
|
|
RAMASHRAYA SINGH S/O FULCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
REVATIPUR
|
UP-60-015-023-001/98
(NOORPUR)
|
3160015000NRG23270520220049506
|
30/05/2022
|
DHARMENDRA KUMAR SINGH
|
3160015WL006220
|
DHARMENDRA KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892797550
|
|
DHARMENDRA KR SINGH S/O BHARAV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|