|
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-60-015-004-001/1345
(UTRAULI)
|
3160015000NRG23130120230588854
|
13/01/2023
|
OMPRAKASH
|
3160015WL033167
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099510475
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
REVATIPUR
|
UP-60-015-004-001/158
(UTRAULI)
|
3160015000NRG23130120230588855
|
13/01/2023
|
URMILA DEVI
|
3160015WL033167
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099510486
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
REVATIPUR
|
UP-60-015-004-001/172
(UTRAULI)
|
3160015000NRG23130120230588856
|
13/01/2023
|
SURENDRA KHARWAR
|
3160015WL033167
|
SURENDRA KHARWAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099510476
|
|
SURENDAR KHARWAR S/O JHUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-004-001/181
(UTRAULI)
|
3160015000NRG23130120230588858
|
13/01/2023
|
NASRUDIN
|
3160015WL033167
|
NASRUDIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099510488
|
|
NASRUDDIN KHAN S.O ISHHAQUE KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-004-001/244
(UTRAULI)
|
3160015000NRG23130120230588859
|
13/01/2023
|
BABBAN KHARWAR
|
3160015WL033167
|
BABBAN KHARWAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099510478
|
|
BABBAN KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
REVATIPUR
|
UP-60-015-004-001/244
(UTRAULI)
|
3160015000NRG23130120230588860
|
13/01/2023
|
CHAMPA DEVI
|
3160015WL033167
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099510481
|
|
CHAMPA DEVI W/O BABBAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-004-001/245
(UTRAULI)
|
3160015000NRG23130120230588861
|
13/01/2023
|
GIRDHARI
|
3160015WL033167
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099510479
|
|
GIRDHARI S/O RAM BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
REVATIPUR
|
UP-60-015-004-001/323
(UTRAULI)
|
3160015000NRG23130120230588863
|
13/01/2023
|
HARISHANKAR
|
3160015WL033167
|
HARISHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099510477
|
|
HARISHANKAR S/O HRIDAYA NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
REVATIPUR
|
UP-60-015-004-001/377
(UTRAULI)
|
3160015000NRG23130120230588865
|
13/01/2023
|
dhirendra pandey
|
3160015WL033167
|
dhirendra pandey
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099510489
|
|
DHIRENDRA PANDEY SO MUNNI PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
REVATIPUR
|
UP-60-015-004-001/901
(UTRAULI)
|
3160015000NRG23130120230588866
|
13/01/2023
|
laxmina
|
3160015WL033167
|
laxmina
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099510487
|
|
LAKSHMINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
REVATIPUR
|
UP-60-015-004-001/97
(UTRAULI)
|
3160015000NRG23130120230588867
|
13/01/2023
|
NARESH
|
3160015WL033167
|
NARESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099510480
|
|
NARESH S/O DEV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
REVATIPUR
|
UP-60-015-004-001/97
(UTRAULI)
|
3160015000NRG23130120230588868
|
13/01/2023
|
PRABHA DEVI
|
3160015WL033167
|
PRABHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099510482
|
|
PRABHA DEVI W/O NARESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
REVATIPUR
|
UP-60-015-004-001/997
(UTRAULI)
|
3160015000NRG23130120230588869
|
13/01/2023
|
Pinki Devi
|
3160015WL033167
|
Pinki Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099510483
|
|
PINKI DEVI W/O DEELEEP KUMAR PANDEYI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
REVATIPUR
|
UP-60-015-004-001/172
(UTRAULI)
|
3160015000NRG23130120230588857
|
13/01/2023
|
MINA DEVI
|
3160015WL033167
|
MINA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099510484
|
|
MINA DEVI
|
IDBI BANK(607095)
|
|
15
|
REVATIPUR
|
UP-60-015-004-001/316
(UTRAULI)
|
3160015000NRG23130120230588862
|
13/01/2023
|
Geeta
|
3160015WL033167
|
Geeta
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099510485
|
|
GEETA WO SHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|