|
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-60-015-020-001/10
(AWANTI)
|
3160015000NRG23070620220073229
|
07/06/2022
|
BUDIYA DEVI
|
3160015WL007554
|
BUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217434005
|
|
BUDHIYA DEVI W/O SHYAMBIHARI VILL AWANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-020-001/10
(AWANTI)
|
3160015000NRG23070620220073228
|
07/06/2022
|
Shyambihari
|
3160015WL007554
|
Shyambihari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217434004
|
|
SYAMBIHARI S/O CHETU VILLAGE AWANTI POST
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-020-001/12
(AWANTI)
|
3160015000NRG23070620220073230
|
07/06/2022
|
RAJESH RAM
|
3160015WL007554
|
RAJESH RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217434027
|
|
RAJESH RAI S/O SHYAM BEHARI RAI AWATI GZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-020-001/13
(AWANTI)
|
3160015000NRG23070620220073231
|
07/06/2022
|
Uma
|
3160015WL007554
|
Uma
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217434023
|
|
UMASHANKAR S/O HARIHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-020-001/137
(AWANTI)
|
3160015000NRG23070620220073233
|
07/06/2022
|
Lalbabu
|
3160015WL007554
|
Lalbabu
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217434022
|
|
LALBABU SINGH S/O LATE KEDAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
REVATIPUR
|
UP-60-015-020-001/156
(AWANTI)
|
3160015000NRG23070620220073234
|
07/06/2022
|
Uday shakar
|
3160015WL007554
|
Uday shakar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217434011
|
|
UDAISHANKER S/O GAURISHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-020-001/161
(AWANTI)
|
3160015000NRG23070620220073236
|
07/06/2022
|
GOPI CHAND
|
3160015WL007554
|
GOPI CHAND
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217433994
|
|
Mr. Gopchand Gupta GUPTA
|
INDIAN BANK(607105)
|
|
8
|
REVATIPUR
|
UP-60-015-020-001/161
(AWANTI)
|
3160015000NRG23070620220073237
|
07/06/2022
|
RAJESH
|
3160015WL007554
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217433997
|
|
RAJESH S/O GOPI CHAND VILL/ AVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
REVATIPUR
|
UP-60-015-020-001/174
(AWANTI)
|
3160015000NRG23070620220073239
|
07/06/2022
|
SANJAY
|
3160015WL007554
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217434019
|
|
KRISHNAWATI DEVI W/O SANJAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
REVATIPUR
|
UP-60-015-020-001/2
(AWANTI)
|
3160015000NRG23070620220073242
|
07/06/2022
|
Ramdulari
|
3160015WL007554
|
Ramdulari
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217433988
|
|
RAM DULARI DEVI W/O WISHAMBHAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
REVATIPUR
|
UP-60-015-020-001/21
(AWANTI)
|
3160015000NRG23070620220073245
|
07/06/2022
|
MURAHI DEVI
|
3160015WL007554
|
MURAHI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217433992
|
|
MURAHI DEVI W/O SARWAJEET RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
REVATIPUR
|
UP-60-015-020-001/21
(AWANTI)
|
3160015000NRG23070620220073244
|
07/06/2022
|
Sarvjit
|
3160015WL007554
|
Sarvjit
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217434003
|
|
SARABJIT S/O PARASURAM VILLAGE AWANTI PO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
REVATIPUR
|
UP-60-015-020-001/234
(AWANTI)
|
3160015000NRG23070620220073246
|
07/06/2022
|
PAUHARI DEVI
|
3160015WL007554
|
PAUHARI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217433990
|
|
Podariya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
REVATIPUR
|
UP-60-015-020-001/24
(AWANTI)
|
3160015000NRG23070620220073247
|
07/06/2022
|
Dularchnd
|
3160015WL007554
|
Dularchnd
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217433999
|
|
DULARCHAND S/O HARIHAR VILLAGE AWANYI PO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
REVATIPUR
|
UP-60-015-020-001/240
(AWANTI)
|
3160015000NRG23070620220073248
|
07/06/2022
|
RATAN
|
3160015WL007554
|
RATAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217433989
|
|
RATAN KUMAR SINGH S/O AVADH BIHARI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
REVATIPUR
|
UP-60-015-020-001/25
(AWANTI)
|
3160015000NRG23070620220073250
|
07/06/2022
|
SOUKAT
|
3160015WL007554
|
SOUKAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217433993
|
|
SHAOKAT ALI S/O RAKIBUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
REVATIPUR
|
UP-60-015-020-001/259
(AWANTI)
|
3160015000NRG23070620220073252
|
07/06/2022
|
BAG BALI
|
3160015WL007554
|
BAG BALI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217434015
|
|
BAGHBALI S/O RAMAWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
REVATIPUR
|
UP-60-015-020-001/261
(AWANTI)
|
3160015000NRG23070620220073253
|
07/06/2022
|
KISMATIYA
|
3160015WL007554
|
KISMATIYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217434016
|
|
SKISMATIYA W/O MEGHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
REVATIPUR
|
UP-60-015-020-001/263
(AWANTI)
|
3160015000NRG23070620220073254
|
07/06/2022
|
CHANNDRA SEKHAR
|
3160015WL007554
|
CHANNDRA SEKHAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217434017
|
|
CHANDRASHEKHAR SINGH S/O RAMASHRAYA SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
REVATIPUR
|
UP-60-015-020-001/28
(AWANTI)
|
3160015000NRG23070620220073255
|
07/06/2022
|
RAVINDRA
|
3160015WL007554
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217433998
|
|
MR RABINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
REVATIPUR
|
UP-60-015-020-001/28
(AWANTI)
|
3160015000NRG23070620220073256
|
07/06/2022
|
Santoshi
|
3160015WL007554
|
Santoshi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217434026
|
|
MR RABINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
REVATIPUR
|
UP-60-015-020-001/289
(AWANTI)
|
3160015000NRG23070620220073257
|
07/06/2022
|
SHIV KUMARI DEVI
|
3160015WL007554
|
SHIV KUMARI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217433995
|
|
SHIV KUMARI WO VIDYACHAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
REVATIPUR
|
UP-60-015-020-001/295
(AWANTI)
|
3160015000NRG23070620220073258
|
07/06/2022
|
BIDYAWTI
|
3160015WL007554
|
BIDYAWTI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217434018
|
|
VIDHYAWATI DEVI W/O PURUSHOTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
REVATIPUR
|
UP-60-015-020-001/30
(AWANTI)
|
3160015000NRG23070620220073260
|
07/06/2022
|
FULKUMARI
|
3160015WL007554
|
FULKUMARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217434006
|
|
FULKUMARI W/O GHURAHU VILL AWANTI PO ASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
REVATIPUR
|
UP-60-015-020-001/30
(AWANTI)
|
3160015000NRG23070620220073259
|
07/06/2022
|
GHURHU
|
3160015WL007554
|
GHURHU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217433991
|
|
GHURHU RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
REVATIPUR
|
UP-60-015-020-001/304
(AWANTI)
|
3160015000NRG23070620220073261
|
07/06/2022
|
RAM G
|
3160015WL007554
|
RAM G
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217434014
|
|
RAMJI S/O DEWCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
REVATIPUR
|
UP-60-015-020-001/31
(AWANTI)
|
3160015000NRG23070620220073263
|
07/06/2022
|
MANOJ
|
3160015WL007554
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217434000
|
|
MANOJ S/O FAUJDAR VILLAGE AWANTI POST AS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
REVATIPUR
|
UP-60-015-020-001/31
(AWANTI)
|
3160015000NRG23070620220073264
|
07/06/2022
|
TETRI
|
3160015WL007554
|
TETRI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217434008
|
|
TETARI W/O MANOJ RAM VILL-AWANTI POST- A
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
REVATIPUR
|
UP-60-015-020-001/329
(AWANTI)
|
3160015000NRG23070620220073271
|
07/06/2022
|
Ramawdh
|
3160015WL007554
|
Ramawdh
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217434021
|
|
RAMAWADH S/O DADHIBAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
REVATIPUR
|
UP-60-015-020-001/329
(AWANTI)
|
3160015000NRG23070620220073272
|
07/06/2022
|
Sukndri
|
3160015WL007554
|
Sukndri
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217434020
|
|
SUKANDARI DEVI W/O RAM AWADH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
REVATIPUR
|
UP-60-015-020-001/335
(AWANTI)
|
3160015000NRG23070620220073273
|
07/06/2022
|
Njma
|
3160015WL007554
|
Njma
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2217434010
|
|
NAJAMA W/O NIJAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
REVATIPUR
|
UP-60-015-020-001/39
(AWANTI)
|
3160015000NRG23070620220073279
|
07/06/2022
|
MEENA
|
3160015WL007554
|
MEENA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217434009
|
|
MEENA DEVI W/O SHRI OM PRAKASH VILL-AWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
REVATIPUR
|
UP-60-015-020-001/39
(AWANTI)
|
3160015000NRG23070620220073278
|
07/06/2022
|
OM PRAKASH
|
3160015WL007554
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217434001
|
|
OMPARAKASH S/O SADAFAL VILLAGE AWANTI PO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
REVATIPUR
|
UP-60-015-020-001/4
(AWANTI)
|
3160015000NRG23070620220073280
|
07/06/2022
|
Dharmdev
|
3160015WL007554
|
Dharmdev
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217434002
|
|
DHARAMDEW S/O SHAWABACHAN VILLAGE AWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
REVATIPUR
|
UP-60-015-020-001/4
(AWANTI)
|
3160015000NRG23070620220073281
|
07/06/2022
|
KAUSALYA
|
3160015WL007554
|
KAUSALYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217433996
|
|
KAUSHRAYA DEVI W/O DHARMA DEO VILL/ AYAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
REVATIPUR
|
UP-60-015-020-001/5
(AWANTI)
|
3160015000NRG23070620220073285
|
07/06/2022
|
Sita devi
|
3160015WL007554
|
Sita devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217434007
|
|
SITA DEVI W/O SHIV NARAYAN RAM VILL-AWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
REVATIPUR
|
UP-60-015-020-001/79
(AWANTI)
|
3160015000NRG23070620220073287
|
07/06/2022
|
BINDA DEVI
|
3160015WL007554
|
BINDA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217434012
|
|
BINDA DEVI W/O PRABHU NARAIN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
REVATIPUR
|
UP-60-015-020-001/94
(AWANTI)
|
3160015000NRG23070620220073288
|
07/06/2022
|
DEV CHARAN
|
3160015WL007554
|
DEV CHARAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217434013
|
|
DEWACHARAN SINGH AND SUSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78384
|
78384
|
|
|
|
|
|
|
|
|
39
|
REVATIPUR
|
UP-60-015-020-001/248
(AWANTI)
|
3160015000NRG23070620220073249
|
07/06/2022
|
PRATIBHA DEVI
|
3160015WL007554
|
PRATIBHA DEVI
|
00415
|
SBIN0011251
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217434024
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
40
|
REVATIPUR
|
UP-60-015-020-001/317
(AWANTI)
|
3160015000NRG23070620220073265
|
07/06/2022
|
Sumitra
|
3160015WL007554
|
Sumitra
|
00468
|
UBIN0546631
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217434025
|
|
SUMITRA DEVI W/O RAM JI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82218
|
82218
|
|
|
|
|
|
|
|