|
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-60-015-023-001/152
(DASWANTPUR)
|
3160015000NRG23050820220304596
|
05/08/2022
|
LAKHI DEVI
|
3160015WL017552
|
LAKHI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3907950244
|
|
LAKHI DEVI W\O KESHAW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-023-001/165
(DASWANTPUR)
|
3160015000NRG23050820220304597
|
05/08/2022
|
JAGWANTI
|
3160015WL017552
|
JAGWANTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3907950245
|
|
JAGVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
REVATIPUR
|
UP-60-015-023-001/178
(DASWANTPUR)
|
3160015000NRG23050820220304598
|
05/08/2022
|
KHUR MULI
|
3160015WL017552
|
KHUR MULI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3907950243
|
|
KHURMULI VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-023-001/235
(DASWANTPUR)
|
3160015000NRG23050820220304599
|
05/08/2022
|
CHINTA
|
3160015WL017552
|
CHINTA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3907950238
|
|
CHINTA DEVI W/O BHEEM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-023-001/238
(DASWANTPUR)
|
3160015000NRG23050820220304600
|
05/08/2022
|
MALTI
|
3160015WL017552
|
MALTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3907950237
|
|
MALTI DEVI W/O BALESHWAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
REVATIPUR
|
UP-60-015-023-002/112
(DASWANTPUR)
|
3160015000NRG23050820220304601
|
05/08/2022
|
KISUNDEV
|
3160015WL017552
|
KISUNDEV
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3907950241
|
|
KRISHNADEV S/O RAMJI
|
UNION BANK OF INDIA(508500)
|
|
7
|
REVATIPUR
|
UP-60-015-023-002/123
(DASWANTPUR)
|
3160015000NRG23050820220304602
|
05/08/2022
|
SHIGASAN RAM
|
3160015WL017552
|
SHIGASAN RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3907950242
|
|
SINGHASAN RAM SO RAMBRIKSH RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
REVATIPUR
|
UP-60-015-023-002/77
(DASWANTPUR)
|
3160015000NRG23050820220304603
|
05/08/2022
|
THAKUR
|
3160015WL017552
|
THAKUR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3907950240
|
|
THAKUR PRAJAPATI S/O SUBACHAN VI DASAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
REVATIPUR
|
UP-60-015-023-002/79
(DASWANTPUR)
|
3160015000NRG23050820220304604
|
05/08/2022
|
GOBARDHAN
|
3160015WL017552
|
GOBARDHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3907950239
|
|
JANARDAN S/O SIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|