|
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-60-015-011-002/10
(SUJANPUR)
|
3160015000NRG23010720220154088
|
02/07/2022
|
PRABAWTI DEVI
|
3160015WL010979
|
PRABAWTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851201569
|
|
PRABHAVATI DEVI W/O RAJESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-011-002/15
(SUJANPUR)
|
3160015000NRG23010720220154090
|
02/07/2022
|
MENA DEVI
|
3160015WL010979
|
MENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851201570
|
|
MEENA W/O JANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-011-002/25
(SUJANPUR)
|
3160015000NRG23010720220154095
|
02/07/2022
|
ARVIND RAM
|
3160015WL010979
|
ARVIND RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851201572
|
|
Arbind Ram
|
BANK OF BARODA(606985)
|
|
4
|
REVATIPUR
|
UP-60-015-011-002/28
(SUJANPUR)
|
3160015000NRG23010720220154096
|
02/07/2022
|
BIDYA NIWASH
|
3160015WL010979
|
BIDYA NIWASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851201571
|
|
VIDYANIVAS S/O JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-011-002/34
(SUJANPUR)
|
3160015000NRG23010720220154098
|
02/07/2022
|
MEERA
|
3160015WL010979
|
MEERA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851201565
|
|
MEERA WO PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
REVATIPUR
|
UP-60-015-011-002/44
(SUJANPUR)
|
3160015000NRG23010720220154099
|
02/07/2022
|
VAKIL
|
3160015WL010979
|
VAKIL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851201567
|
|
VAKIL S/O KARIMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-011-002/6
(SUJANPUR)
|
3160015000NRG23010720220154103
|
02/07/2022
|
ASHOK RAM
|
3160015WL010979
|
ASHOK RAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/07/2022
|
|
2851201566
|
|
ASHOK KUMAR RAM
|
ICICI BANK LTD(508534)
|
|
8
|
REVATIPUR
|
UP-60-015-011-002/97
(SUJANPUR)
|
3160015000NRG23010720220154105
|
02/07/2022
|
NAJBUN
|
3160015WL010979
|
NAJBUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851201568
|
|
NAZBUN W/O NAZEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|