|
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-60-015-021-001/11
(BEMUAA)
|
3160015000NRG23230720220255745
|
23/07/2022
|
Hrishchandra
|
3160015WL015438
|
Hrishchandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877341192
|
|
HARISHCHANDRA RAJBHAR S/O INDRADEW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-021-001/15
(BEMUAA)
|
3160015000NRG23230720220255747
|
23/07/2022
|
Shiv murat
|
3160015WL015438
|
Shiv murat
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877341191
|
|
SHIVAMOORAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-021-001/15
(BEMUAA)
|
3160015000NRG23230720220255746
|
23/07/2022
|
Sudama
|
3160015WL015438
|
Sudama
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877341195
|
|
SUDAMA RAJBHAR S/O SHIVMURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-021-001/16
(BEMUAA)
|
3160015000NRG23230720220255748
|
23/07/2022
|
Ramshish
|
3160015WL015438
|
Ramshish
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877341194
|
|
RAMA ASHISH RAJBHAR S/O SIDDHU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
REVATIPUR
|
UP-60-015-021-001/162
(BEMUAA)
|
3160015000NRG23230720220255749
|
23/07/2022
|
THAKUR PRASAD GUPTA
|
3160015WL015438
|
THAKUR PRASAD GUPTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877341190
|
|
THAKUR PRASAD GUPTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
REVATIPUR
|
UP-60-015-021-001/2
(BEMUAA)
|
3160015000NRG23230720220255750
|
23/07/2022
|
SAUDAGAR SHARMA
|
3160015WL015438
|
SAUDAGAR SHARMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877341189
|
|
SAUDAGAR S/O KESHAW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-021-001/7
(BEMUAA)
|
3160015000NRG23230720220255751
|
23/07/2022
|
VAKIL SINGH
|
3160015WL015438
|
VAKIL SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877341193
|
|
WAKIL SINGH S/O GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|