|
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-60-015-003-001/1393
(NAULI)
|
3160015000NRG23211020220486109
|
21/10/2022
|
SARAL
|
3160015WL026721
|
SARAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617796027
|
|
SARAL S/O DUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-020-001/19
(AWANTI)
|
3160015000NRG23211020220486101
|
21/10/2022
|
Rita
|
3160015WL026718
|
Rita
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617796029
|
|
REETA DEVI W/O SHRI VIPIN RAM VILL-AWANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-020-001/31
(AWANTI)
|
3160015000NRG23211020220486102
|
21/10/2022
|
MANOJ
|
3160015WL026718
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617796028
|
|
MANOJ S/O FAUJDAR VILLAGE AWANTI POST AS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-020-001/342
(AWANTI)
|
3160015000NRG23211020220486103
|
21/10/2022
|
PINTU
|
3160015WL026718
|
PINTU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617796031
|
|
PINTU RAM S/O RAMJEET RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-020-001/69
(AWANTI)
|
3160015000NRG23211020220486106
|
21/10/2022
|
ARUN
|
3160015WL026719
|
ARUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617796033
|
|
ARUN KUMAR S/O BALKESHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
REVATIPUR
|
UP-60-015-020-001/69
(AWANTI)
|
3160015000NRG23211020220486105
|
21/10/2022
|
LILAWTI
|
3160015WL026719
|
LILAWTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617796032
|
|
LILAWATI W/O ARUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-020-001/72
(AWANTI)
|
3160015000NRG23211020220486107
|
21/10/2022
|
HARI NARAYAN
|
3160015WL026719
|
HARI NARAYAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617796030
|
|
HARINARAYAN S/O LORIK RAM VILL AWANTI PO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
REVATIPUR
|
UP-60-015-029-001/112
(DEDHGAWAN)
|
3160015000NRG23211020220486082
|
21/10/2022
|
RAM NIWASH
|
3160015WL026716
|
RAM NIWASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617796034
|
|
RAM NIWAS SINGH YADAV S/O JAMUNA SINGH Y
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
REVATIPUR
|
UP-60-015-029-002/476
(DEDHGAWAN)
|
3160015000NRG23211020220486080
|
21/10/2022
|
RAM GEET
|
3160015WL026715
|
RAM GEET
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617796035
|
|
RAMJEET SINGH KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|