|
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-60-015-009-001/10
(SUGAWALIYA)
|
3160015000NRG23170820220345136
|
17/08/2022
|
MANISHA DEVI
|
3160015WL019100
|
MANISHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154098072
|
|
Ms. Mansha Devi
|
INDIAN BANK(607105)
|
|
2
|
REVATIPUR
|
UP-60-015-009-001/102
(SUGAWALIYA)
|
3160015000NRG23170820220345137
|
17/08/2022
|
RAMAUTAR
|
3160015WL019100
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154098075
|
|
RAM AVTAR S/O CHAIBBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-009-001/103
(SUGAWALIYA)
|
3160015000NRG23170820220345138
|
17/08/2022
|
USHA DEVI
|
3160015WL019100
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154098071
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
REVATIPUR
|
UP-60-015-009-001/13
(SUGAWALIYA)
|
3160015000NRG23170820220345140
|
17/08/2022
|
RAJ NARAYAN
|
3160015WL019100
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154098073
|
|
RAJNARAYAN S/O DUKHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
REVATIPUR
|
UP-60-015-009-001/28
(SUGAWALIYA)
|
3160015000NRG23170820220345144
|
17/08/2022
|
KAUWALIYA
|
3160015WL019100
|
KAUWALIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154098069
|
|
KAVALIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
REVATIPUR
|
UP-60-015-009-001/28
(SUGAWALIYA)
|
3160015000NRG23170820220345143
|
17/08/2022
|
MUNNA
|
3160015WL019100
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154098064
|
|
MUNNA RAM S/O SRI DALIPAN RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
REVATIPUR
|
UP-60-015-009-001/3
(SUGAWALIYA)
|
3160015000NRG23170820220345145
|
17/08/2022
|
ANURUDH RAM
|
3160015WL019100
|
ANURUDH RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154098066
|
|
ANARUIDDHA S/O KIRIT
|
UNION BANK OF INDIA(508500)
|
|
8
|
REVATIPUR
|
UP-60-015-009-001/3
(SUGAWALIYA)
|
3160015000NRG23170820220345146
|
17/08/2022
|
SITA
|
3160015WL019100
|
SITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154098078
|
|
SITA WO ANIRUDDHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
REVATIPUR
|
UP-60-015-009-001/33
(SUGAWALIYA)
|
3160015000NRG23170820220345147
|
17/08/2022
|
DWARIKA
|
3160015WL019100
|
DWARIKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154098068
|
|
DVARIKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
REVATIPUR
|
UP-60-015-009-001/4
(SUGAWALIYA)
|
3160015000NRG23170820220345148
|
17/08/2022
|
RANJU DEVI
|
3160015WL019100
|
RANJU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154098076
|
|
RANJU DEVI W/O TRIBHUVAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
REVATIPUR
|
UP-60-015-009-001/59
(SUGAWALIYA)
|
3160015000NRG23170820220345151
|
17/08/2022
|
BHUNU PRATAP
|
3160015WL019100
|
BHUNU PRATAP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154098074
|
|
BHANU PRATAP S/ORAMVRIKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
REVATIPUR
|
UP-60-015-009-001/7
(SUGAWALIYA)
|
3160015000NRG23170820220345153
|
17/08/2022
|
SAVITA DEVI
|
3160015WL019100
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154098077
|
|
SAVITA DEVI W/O PREMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
REVATIPUR
|
UP-60-015-009-001/71
(SUGAWALIYA)
|
3160015000NRG23170820220345154
|
17/08/2022
|
SHRI NATH RAM
|
3160015WL019100
|
SHRI NATH RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154098067
|
|
SHRINATH RAM SO INDRADEV RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
REVATIPUR
|
UP-60-015-009-001/8
(SUGAWALIYA)
|
3160015000NRG23170820220345155
|
17/08/2022
|
TRILOKI RAM
|
3160015WL019100
|
TRILOKI RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154098065
|
|
TRILOKI S/O SHIV SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
REVATIPUR
|
UP-60-015-009-001/9
(SUGAWALIYA)
|
3160015000NRG23170820220345157
|
17/08/2022
|
ENDU DEVI
|
3160015WL019100
|
ENDU DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4154098070
|
|
INDU DEVI WO GUDDU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|