|
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-60-015-016-001/121
(RAMWAL)
|
3160015000NRG23210620220117040
|
23/06/2022
|
AKHLLESH KUSHWAHA
|
3160015WL009545
|
AKHLLESH KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936819
|
|
AKHILESH SINGH KUSHWAHA S/O HARISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
REVATIPUR
|
UP-60-015-016-001/129
(RAMWAL)
|
3160015000NRG23210620220117043
|
23/06/2022
|
BIJADHAR
|
3160015WL009545
|
BIJADHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936817
|
|
VIJADHAR S/O KAPILDEV
|
BANK OF INDIA(508505)
|
|
3
|
REVATIPUR
|
UP-60-015-016-001/169
(RAMWAL)
|
3160015000NRG23210620220117045
|
23/06/2022
|
TETERI DEVI
|
3160015WL009545
|
TETERI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936820
|
|
TETARI DEVI W/O RAMADHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
REVATIPUR
|
UP-60-015-016-001/175
(RAMWAL)
|
3160015000NRG23210620220117046
|
23/06/2022
|
SONA DEVI
|
3160015WL009545
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936816
|
|
SONIYA W/O CHOTU RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
REVATIPUR
|
UP-60-015-016-001/177
(RAMWAL)
|
3160015000NRG23210620220117047
|
23/06/2022
|
CHANDRAWATI
|
3160015WL009545
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936818
|
|
CHANDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
REVATIPUR
|
UP-60-015-016-001/185
(RAMWAL)
|
3160015000NRG23210620220117050
|
23/06/2022
|
LALITA
|
3160015WL009545
|
LALITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936821
|
|
LALITA DEVI WO LALJI BIND
|
UNION BANK OF INDIA(508500)
|
|
7
|
REVATIPUR
|
UP-60-015-016-001/186
(RAMWAL)
|
3160015000NRG23210620220117051
|
23/06/2022
|
RAMASHANKAR
|
3160015WL009545
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936822
|
|
RAMASHANKAR SO LALBIHARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
REVATIPUR
|
UP-60-015-016-001/31
(RAMWAL)
|
3160015000NRG23210620220117054
|
23/06/2022
|
SAROJ
|
3160015WL009545
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936823
|
|
SAROJ S/O DHARMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|