|
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-60-015-007-001/111
(TRILOKPUR)
|
3160015000NRG23010920220387118
|
02/09/2022
|
SRI RAM
|
3160015WL020967
|
SRI RAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641424505
|
|
RAM RAJBHAR S/O SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-007-001/135
(TRILOKPUR)
|
3160015000NRG23010920220387119
|
02/09/2022
|
TETARI
|
3160015WL020967
|
TETARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641424507
|
|
TETARI DEVI W/O JAGROPAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-007-001/142
(TRILOKPUR)
|
3160015000NRG23010920220387121
|
02/09/2022
|
KALAWATI
|
3160015WL020967
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641424508
|
|
KALAWATI DEVI W/O MITTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-007-001/145
(TRILOKPUR)
|
3160015000NRG23010920220387123
|
02/09/2022
|
SHIVDARAS
|
3160015WL020967
|
SHIVDARAS
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641424503
|
|
SHIV DARAS RAJBHAR S/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-007-001/160
(TRILOKPUR)
|
3160015000NRG23010920220387124
|
02/09/2022
|
Raju
|
3160015WL020967
|
Raju
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641424511
|
|
RAJU S/O NARESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
REVATIPUR
|
UP-60-015-007-001/232
(TRILOKPUR)
|
3160015000NRG23010920220387127
|
02/09/2022
|
PRABHU RAJBHAR
|
3160015WL020967
|
PRABHU RAJBHAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641424506
|
|
PRABHU RAJBHAR S/O RAMJIT RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-007-001/276
(TRILOKPUR)
|
3160015000NRG23010920220387128
|
02/09/2022
|
SANOHAR
|
3160015WL020967
|
SANOHAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641424509
|
|
MUNIYA DEVI W/O SANOHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
REVATIPUR
|
UP-60-015-007-001/521
(TRILOKPUR)
|
3160015000NRG23010920220387135
|
02/09/2022
|
KRISHNAWATI
|
3160015WL020967
|
KRISHNAWATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641424512
|
|
KISHNAWATI W/O SHALIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
REVATIPUR
|
UP-60-015-007-001/82
(TRILOKPUR)
|
3160015000NRG23010920220387142
|
02/09/2022
|
kaushlya
|
3160015WL020967
|
kaushlya
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641424510
|
|
KAUSHILYA DEVI W/O TOOFANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
REVATIPUR
|
UP-60-015-007-001/93
(TRILOKPUR)
|
3160015000NRG23010920220387143
|
02/09/2022
|
JAGAR NATH
|
3160015WL020967
|
JAGAR NATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641424504
|
|
JAGAR NATH RAJ BHAR S/O RAM JIRAJ BHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|