|
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-60-015-029-002/113
(DEDHGAWAN)
|
3160015000NRG23120120230587680
|
12/01/2023
|
Kishor
|
3160015WL033131
|
Kishor
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085974678
|
|
KISHOR YADAV S/O JAMUNA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-029-002/117
(DEDHGAWAN)
|
3160015000NRG23120120230587681
|
12/01/2023
|
CHAUTH SINGH YADAV
|
3160015WL033131
|
CHAUTH SINGH YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085974677
|
|
CHAUTHI SINGH YADAV S O JAG NARAYAN SING
|
UNION BANK OF INDIA(508500)
|
|
3
|
REVATIPUR
|
UP-60-015-029-002/190
(DEDHGAWAN)
|
3160015000NRG23120120230587685
|
12/01/2023
|
MAGALA YADAV
|
3160015WL033131
|
MAGALA YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085974682
|
|
MANGALA SIGH YADAV S/O RAJPATI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-031-002/11
(TAUNGA)
|
3160015000NRG23120120230587793
|
12/01/2023
|
HIRA LAL
|
3160015WL033135
|
HIRA LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8085974680
|
|
HIRALAL S/O RAMAUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-031-002/137
(TAUNGA)
|
3160015000NRG23120120230587794
|
12/01/2023
|
PAPPU
|
3160015WL033135
|
PAPPU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8085974663
|
|
PAPPU SINGH S/O RAMPARIKHA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
REVATIPUR
|
UP-60-015-031-002/139
(TAUNGA)
|
3160015000NRG23120120230587795
|
12/01/2023
|
VIMLA DEVI
|
3160015WL033135
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8085974665
|
|
VIMLA W/O VIRENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-031-002/140
(TAUNGA)
|
3160015000NRG23120120230587796
|
12/01/2023
|
RAM NARAYAN
|
3160015WL033135
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8085974679
|
|
RAMNARAYAN S/O NATHUNA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
REVATIPUR
|
UP-60-015-031-002/142
(TAUNGA)
|
3160015000NRG23120120230587797
|
12/01/2023
|
RAMESH
|
3160015WL033135
|
RAMESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8085974664
|
|
RAMESH YADAV S/O JIUT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
REVATIPUR
|
UP-60-015-031-002/23
(TAUNGA)
|
3160015000NRG23120120230587798
|
12/01/2023
|
SANJAY
|
3160015WL033135
|
SANJAY
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8085974662
|
|
SANJAY S/O SUDARASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
REVATIPUR
|
UP-60-015-031-002/23
(TAUNGA)
|
3160015000NRG23120120230587799
|
12/01/2023
|
SINDHU
|
3160015WL033135
|
SINDHU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8085974667
|
|
SINDHU DEVI W/O SANJAY RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
REVATIPUR
|
UP-60-015-031-003/29
(TAUNGA)
|
3160015000NRG23120120230587800
|
12/01/2023
|
MURLI RAM
|
3160015WL033135
|
MURLI RAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8085974666
|
|
MURLI RAM S/O RAM DEV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
REVATIPUR
|
UP-60-015-031-003/306
(TAUNGA)
|
3160015000NRG23120120230587802
|
12/01/2023
|
ARVIND
|
3160015WL033135
|
ARVIND
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/01/2023
|
|
8085974670
|
|
MR ARVIND GUPTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
REVATIPUR
|
UP-60-015-031-003/306
(TAUNGA)
|
3160015000NRG23120120230587801
|
12/01/2023
|
NEETU
|
3160015WL033135
|
NEETU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8085974669
|
|
NITU DEVI W/OARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
REVATIPUR
|
UP-60-015-031-003/307
(TAUNGA)
|
3160015000NRG23120120230587804
|
12/01/2023
|
NANDANI DEVI
|
3160015WL033135
|
NANDANI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/01/2023
|
|
8085974671
|
|
NANDANI DEVI W/O SURENDRA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
REVATIPUR
|
UP-60-015-031-003/307
(TAUNGA)
|
3160015000NRG23120120230587803
|
12/01/2023
|
SURENDRA
|
3160015WL033135
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/01/2023
|
|
8085974668
|
|
SURENDRA GUPTA S/O LATE LAXMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
REVATIPUR
|
UP-60-015-031-003/308
(TAUNGA)
|
3160015000NRG23120120230587805
|
12/01/2023
|
JANARDAN
|
3160015WL033135
|
JANARDAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/01/2023
|
|
8085974681
|
|
JANARDHAN GUPTA S/O LATE LAKSHMI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
17
|
REVATIPUR
|
UP-60-015-029-001/120
(DEDHGAWAN)
|
3160015000NRG23120120230587679
|
12/01/2023
|
JARKHANDE SINGH YADAV
|
3160015WL033131
|
JARKHANDE SINGH YADAV
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085974674
|
|
JHARKHANDEY SINGH YADAV SO VISHWNATH SIN
|
UNION BANK OF INDIA(508500)
|
|
18
|
REVATIPUR
|
UP-60-015-029-002/119
(DEDHGAWAN)
|
3160015000NRG23120120230587683
|
12/01/2023
|
PRAVEN SINGH KUSWAHA
|
3160015WL033131
|
PRAVEN SINGH KUSWAHA
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085974676
|
|
MR PRAVIN SINGH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
REVATIPUR
|
UP-60-015-029-002/167
(DEDHGAWAN)
|
3160015000NRG23120120230587684
|
12/01/2023
|
RAMESH SINGH YADAV
|
3160015WL033131
|
RAMESH SINGH YADAV
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085974673
|
|
RAMESH SINGH YADAV S/O HARIBANS SINGH YA
|
UNION BANK OF INDIA(508500)
|
|
20
|
REVATIPUR
|
UP-60-015-029-002/310
(DEDHGAWAN)
|
3160015000NRG23120120230587686
|
12/01/2023
|
Jitendra Yadav
|
3160015WL033131
|
Jitendra Yadav
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085974672
|
|
JITENDRA SINGH YADAV S/O HARI BANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
REVATIPUR
|
UP-60-015-031-003/329
(TAUNGA)
|
3160015000NRG23120120230587806
|
12/01/2023
|
Basmatiya
|
3160015WL033135
|
Basmatiya
|
00468
|
UBIN0534188
|
213
|
213
|
Processed
|
20/01/2023
|
|
8085974675
|
|
BARMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|