|
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-60-015-039-001/10
(KALYANPUR)
|
3160015000NRG23230920220431070
|
23/09/2022
|
SYAM NARAYAN
|
3160015WL023550
|
SYAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309468972
|
|
SHYAMNARAYAN YADAV S/O BAIJNATH SINGH YA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-039-001/173
(KALYANPUR)
|
3160015000NRG23230920220431072
|
23/09/2022
|
RAJDEV YADAV
|
3160015WL023550
|
RAJDEV YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309468975
|
|
RAJDEV YADAV S/O HARINATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-039-001/174
(KALYANPUR)
|
3160015000NRG23230920220431073
|
23/09/2022
|
MADHURI DEVI
|
3160015WL023550
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309468974
|
|
MADHURI DEVI W/O RAJENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-039-001/222
(KALYANPUR)
|
3160015000NRG23230920220431074
|
23/09/2022
|
MAHENDRA YADAV
|
3160015WL023550
|
MAHENDRA YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309468977
|
|
MAHENDRA YADAV S/O RAJDEV YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-039-001/248
(KALYANPUR)
|
3160015000NRG23230920220431076
|
23/09/2022
|
VIMLA DEVI
|
3160015WL023550
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309468976
|
|
VIMLA WO BANARSI YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
REVATIPUR
|
UP-60-015-039-001/7
(KALYANPUR)
|
3160015000NRG23230920220431086
|
23/09/2022
|
ANITA DEVI
|
3160015WL023550
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309468973
|
|
ANITA DEVI W/O BALMIKI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-039-001/7
(KALYANPUR)
|
3160015000NRG23230920220431085
|
23/09/2022
|
Balmiki
|
3160015WL023550
|
Balmiki
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309468971
|
|
BALMIK YADAV S/O UMASHANKAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
REVATIPUR
|
UP-60-015-039-001/5
(KALYANPUR)
|
3160015000NRG23230920220431084
|
23/09/2022
|
RAMESHWAR SINGH YADAV
|
3160015WL023550
|
RAMESHWAR SINGH YADAV
|
00468
|
UBIN0534188
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309468978
|
|
RAMESHWAR SINGH YADAV S/O RAJNARAYAN YAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|