|
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-60-015-026-002/117
(BADAURA-2)
|
3160015000NRG23081020220455943
|
08/10/2022
|
ALIyari
|
3160015WL024826
|
ALIyari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548237064
|
|
ALIYARIYA W/O MUKHTAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-026-002/131
(BADAURA-2)
|
3160015000NRG23081020220455944
|
08/10/2022
|
SONWARSI DEVI
|
3160015WL024826
|
SONWARSI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548237062
|
|
SONBARSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
REVATIPUR
|
UP-60-015-026-002/170
(BADAURA-2)
|
3160015000NRG23081020220455947
|
08/10/2022
|
PRABHAWATI
|
3160015WL024826
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548237059
|
|
PRABHAWATI DEVI W/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-026-002/170
(BADAURA-2)
|
3160015000NRG23081020220455946
|
08/10/2022
|
SEETA RAM
|
3160015WL024826
|
SEETA RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548237060
|
|
SITA RAM RAM S/O WINDHYA CHAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-026-002/214
(BADAURA-2)
|
3160015000NRG23081020220455950
|
08/10/2022
|
NANDU
|
3160015WL024826
|
NANDU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548237061
|
|
NANDU RAM SO VILLAR RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
REVATIPUR
|
UP-60-015-026-002/214
(BADAURA-2)
|
3160015000NRG23081020220455951
|
08/10/2022
|
RUNIYA
|
3160015WL024826
|
RUNIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548237063
|
|
RUNIYA DEVI W/O NANDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-026-003/396
(BADAURA-2)
|
3160015000NRG23081020220455955
|
08/10/2022
|
KAUSLYA DEVI
|
3160015WL024826
|
KAUSLYA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548237065
|
|
KOSILA DEVI W/O RAMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|