|
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-60-015-023-001/187
(NOORPUR)
|
3160015000NRG23201020220483316
|
20/10/2022
|
UMAKANT SINGH
|
3160015WL026545
|
UMAKANT SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615778739
|
|
UMA KANT SINGH S/O DAOLAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-023-001/207
(NOORPUR)
|
3160015000NRG23201020220483318
|
20/10/2022
|
LALJI
|
3160015WL026545
|
LALJI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615778738
|
|
LALJI S/O RAMBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-023-001/6
(NOORPUR)
|
3160015000NRG23201020220483321
|
20/10/2022
|
RAMSHRY SINGH
|
3160015WL026545
|
RAMSHRY SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615778731
|
|
Ramashray ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
REVATIPUR
|
UP-60-015-040-001/10
(PAKARI)
|
3160015000NRG23201020220482703
|
20/10/2022
|
BABLU KUMAR RAM
|
3160015WL026492
|
BABLU KUMAR RAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615778732
|
|
BABALU S/O GIRIJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-040-001/16
(PAKARI)
|
3160015000NRG23201020220482704
|
20/10/2022
|
PAWAN
|
3160015WL026492
|
PAWAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615778737
|
|
PAWAN KUMAR & SMT BRINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
REVATIPUR
|
UP-60-015-040-001/162
(PAKARI)
|
3160015000NRG23201020220482705
|
20/10/2022
|
JAMUNA RAM
|
3160015WL026492
|
JAMUNA RAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615778733
|
|
ZAMUNA RAMS/ORAMBYASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-040-001/18
(PAKARI)
|
3160015000NRG23201020220482706
|
20/10/2022
|
KALAWTI
|
3160015WL026492
|
KALAWTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615778735
|
|
KALAWATI DEVI W/O MOHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
REVATIPUR
|
UP-60-015-040-001/6
(PAKARI)
|
3160015000NRG23201020220482708
|
20/10/2022
|
RINA
|
3160015WL026492
|
RINA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615778734
|
|
REENADEVIW/OJHAMMANRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
REVATIPUR
|
UP-60-015-040-001/8
(PAKARI)
|
3160015000NRG23201020220482709
|
20/10/2022
|
SHIV PRASAD
|
3160015WL026492
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615778736
|
|
SHIV PRAVESH RAM SO LT VIRBAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|