|
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-60-015-035-001/1
(GOPALPUR-4)
|
3160015000NRG23160720220222823
|
16/07/2022
|
JANARDAN
|
3160015WL014016
|
JANARDAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870333352
|
|
JANARDAN RAM S/O HRIDAYNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-035-001/102
(GOPALPUR-4)
|
3160015000NRG23160720220222824
|
16/07/2022
|
GIRJA PRASAD
|
3160015WL014016
|
GIRJA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870333354
|
|
GIRIJA PRASAD S/O HRIDAYANARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-035-001/110
(GOPALPUR-4)
|
3160015000NRG23160720220222825
|
16/07/2022
|
Lalln ram
|
3160015WL014016
|
Lalln ram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870333350
|
|
LALLAN RAM S/O LALMUNI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-035-001/163
(GOPALPUR-4)
|
3160015000NRG23160720220222828
|
16/07/2022
|
RAJMUNIYA DEWI
|
3160015WL014016
|
RAJMUNIYA DEWI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870333353
|
|
RAJMUNIYA W/O RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-035-001/24
(GOPALPUR-4)
|
3160015000NRG23160720220222831
|
16/07/2022
|
VIRENDR
|
3160015WL014016
|
VIRENDR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870333351
|
|
VIRENDRA RAM S/O JAI MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
REVATIPUR
|
UP-60-015-035-001/247
(GOPALPUR-4)
|
3160015000NRG23160720220222832
|
16/07/2022
|
Jitendra
|
3160015WL014016
|
Jitendra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870333355
|
|
JITENDRA RAM S/ORAMPYREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
REVATIPUR
|
UP-60-015-035-001/132
(GOPALPUR-4)
|
3160015000NRG23160720220222827
|
16/07/2022
|
BACHAN RAM
|
3160015WL014016
|
BACHAN RAM
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870333356
|
|
BACCHAN SO GAJADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|