|
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-60-015-028-001/1001
(NAGASAR NEWAJU RAI)
|
3160015000NRG23010720220155906
|
02/07/2022
|
RAMIQBAL
|
3160015WL011059
|
RAMIQBAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851350664
|
|
RAMAKBAL RAI S/O LOKNATH RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-028-001/1038
(NAGASAR NEWAJU RAI)
|
3160015000NRG23010720220155908
|
02/07/2022
|
SAILESH
|
3160015WL011059
|
SAILESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851350669
|
|
SHAILESH AND BEBI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-028-001/1041
(NAGASAR NEWAJU RAI)
|
3160015000NRG23010720220155909
|
02/07/2022
|
PRAMOD KU. GUPTA
|
3160015WL011059
|
PRAMOD KU. GUPTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851350666
|
|
PRAMOD KUMAR AND RAMBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-028-001/1069
(NAGASAR NEWAJU RAI)
|
3160015000NRG23010720220155910
|
02/07/2022
|
ROSHAN PANDE
|
3160015WL011059
|
ROSHAN PANDE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851350665
|
|
ROSHAN PANDEY S/O SHIWAKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-028-001/1118
(NAGASAR NEWAJU RAI)
|
3160015000NRG23010720220155911
|
02/07/2022
|
SHYAM BIHARI
|
3160015WL011059
|
SHYAM BIHARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851350660
|
|
SHYAM BIHARI RAI S/O RAM ADHAR RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
REVATIPUR
|
UP-60-015-028-001/260
(NAGASAR NEWAJU RAI)
|
3160015000NRG23010720220155913
|
02/07/2022
|
RAM BACHAN PAL
|
3160015WL011059
|
RAM BACHAN PAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851350663
|
|
RAM BACHAN PAL S\O MUKHI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-028-001/302
(NAGASAR NEWAJU RAI)
|
3160015000NRG23010720220155914
|
02/07/2022
|
MAHANGI PAL
|
3160015WL011059
|
MAHANGI PAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851350662
|
|
MAHANGI PAL S/O JHURI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
REVATIPUR
|
UP-60-015-028-001/790
(NAGASAR NEWAJU RAI)
|
3160015000NRG23010720220155917
|
02/07/2022
|
ARWIND RAI
|
3160015WL011059
|
ARWIND RAI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851350661
|
|
ARWIND RAI S/O UDAI RAJ RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
REVATIPUR
|
UP-60-015-028-001/822
(NAGASAR NEWAJU RAI)
|
3160015000NRG23010720220155918
|
02/07/2022
|
RAGVENDRA
|
3160015WL011059
|
RAGVENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851350659
|
|
RAGHVENRA KUMAR RAI S/O KAMLA RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
REVATIPUR
|
UP-60-015-028-001/892
(NAGASAR NEWAJU RAI)
|
3160015000NRG23010720220155919
|
02/07/2022
|
BHARAT BHUSAN
|
3160015WL011059
|
BHARAT BHUSAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851350667
|
|
BHARATI BHUSHAN PANDAY S/O SACHCHIDANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
REVATIPUR
|
UP-60-015-028-001/971
(NAGASAR NEWAJU RAI)
|
3160015000NRG23010720220155920
|
02/07/2022
|
ARJUN
|
3160015WL011059
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851350668
|
|
ARJUN RAI S/O UDAYANARAYAN RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|