|
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-60-015-005-001/212
(BASUKA)
|
3160015000NRG23050820220304368
|
05/08/2022
|
GUDDU RAJAK
|
3160015WL017543
|
GUDDU RAJAK
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3908748786
|
|
GUDDU RAJAK SO LATE SHIV SHANKAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
2
|
REVATIPUR
|
UP-60-015-005-001/228
(BASUKA)
|
3160015000NRG23050820220304369
|
05/08/2022
|
TUFHANI RAJAK
|
3160015WL017543
|
TUFHANI RAJAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908748773
|
|
TUFANI RAJAK S/O BALKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-005-001/279
(BASUKA)
|
3160015000NRG23050820220304370
|
05/08/2022
|
NAEM
|
3160015WL017543
|
NAEM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908748774
|
|
NAIM S/O ABDUL AMIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-005-001/303
(BASUKA)
|
3160015000NRG23050820220304372
|
05/08/2022
|
PRABHAWTI
|
3160015WL017543
|
PRABHAWTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908748782
|
|
PRABHAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-005-001/305
(BASUKA)
|
3160015000NRG23050820220304373
|
05/08/2022
|
SHIVBECHAN
|
3160015WL017543
|
SHIVBECHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908748775
|
|
SHIVBACHAN RAJBHAR SO RAMDILAS RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
REVATIPUR
|
UP-60-015-005-001/312
(BASUKA)
|
3160015000NRG23050820220304375
|
05/08/2022
|
UMA SANKAR
|
3160015WL017543
|
UMA SANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908748776
|
|
UMA SHANKAR RAJBHAR S/O MITAI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-005-001/317
(BASUKA)
|
3160015000NRG23050820220304376
|
05/08/2022
|
SONI DEVI
|
3160015WL017543
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908748788
|
|
SONA DEVI W/O NANDLAL RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
REVATIPUR
|
UP-60-015-005-001/318
(BASUKA)
|
3160015000NRG23050820220304377
|
05/08/2022
|
MUNANI DEVI
|
3160015WL017543
|
MUNANI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908748781
|
|
MR DURVASHA RISHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
REVATIPUR
|
UP-60-015-005-001/325
(BASUKA)
|
3160015000NRG23050820220304378
|
05/08/2022
|
PANGIRIYA DEVI
|
3160015WL017543
|
PANGIRIYA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908748778
|
|
PAJIRA DEVI W/O JAVAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
REVATIPUR
|
UP-60-015-005-001/329
(BASUKA)
|
3160015000NRG23050820220304379
|
05/08/2022
|
BABU LAL
|
3160015WL017543
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3908748777
|
|
BABULAL RAJBHAR S/O ANGAD RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
REVATIPUR
|
UP-60-015-005-001/338
(BASUKA)
|
3160015000NRG23050820220304380
|
05/08/2022
|
ACHHE
|
3160015WL017543
|
ACHHE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908748787
|
|
AKSHAYA RAJBHAR S/O SUKHADEV RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
REVATIPUR
|
UP-60-015-005-001/343
(BASUKA)
|
3160015000NRG23050820220304381
|
05/08/2022
|
DHODHA
|
3160015WL017543
|
DHODHA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/08/2022
|
|
3908748779
|
|
DHORA RAJBHAR S/O KASHI NATH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
REVATIPUR
|
UP-60-015-005-001/343
(BASUKA)
|
3160015000NRG23050820220304382
|
05/08/2022
|
PRATIMA DEVI
|
3160015WL017543
|
PRATIMA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3908748780
|
|
PRATIBHA WO DHODHA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
REVATIPUR
|
UP-60-015-005-001/412
(BASUKA)
|
3160015000NRG23050820220304383
|
05/08/2022
|
INDU DEVI
|
3160015WL017543
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908748785
|
|
INDU WO RAJOO
|
UNION BANK OF INDIA(508500)
|
|
15
|
REVATIPUR
|
UP-60-015-005-001/591
(BASUKA)
|
3160015000NRG23050820220304386
|
05/08/2022
|
Lakhptiya
|
3160015WL017543
|
Lakhptiya
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908748783
|
|
LAKHAPATIYA DEVI W/O SHIV BAHADUR RAJBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
REVATIPUR
|
UP-60-015-005-001/591
(BASUKA)
|
3160015000NRG23050820220304385
|
05/08/2022
|
Shivbahadur
|
3160015WL017543
|
Shivbahadur
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908748784
|
|
SHIV BAHADUR RAJBHAR S/O KASHINATH RAJBH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|