|
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-60-015-020-001/204
(AWANTI)
|
3160015000NRG23020720220159175
|
02/07/2022
|
UMA SANKAR
|
3160015WL011184
|
UMA SANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864329140
|
|
UMASHANKAR S/O RAM MURAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-020-001/266
(AWANTI)
|
3160015000NRG23020720220159177
|
02/07/2022
|
LILAWTI
|
3160015WL011184
|
LILAWTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864329142
|
|
LILAWATI DEVI W/O OMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-020-001/325
(AWANTI)
|
3160015000NRG23020720220159178
|
02/07/2022
|
SVITA DEVI
|
3160015WL011184
|
SVITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864329143
|
|
SAVITA DEVI W/O AWADESH SARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-020-001/6
(AWANTI)
|
3160015000NRG23020720220159183
|
02/07/2022
|
RAJKUMAR
|
3160015WL011184
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864329146
|
|
RAM KUMAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-020-001/6
(AWANTI)
|
3160015000NRG23020720220159184
|
02/07/2022
|
SARITA
|
3160015WL011184
|
SARITA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864329145
|
|
SARITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
REVATIPUR
|
UP-60-015-020-001/83
(AWANTI)
|
3160015000NRG23020720220159185
|
02/07/2022
|
RAMJAS
|
3160015WL011184
|
RAMJAS
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864329141
|
|
RAMJASH S/O ARJUN RAM VILL AWANTI PO AS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
7
|
REVATIPUR
|
UP-60-015-020-001/257
(AWANTI)
|
3160015000NRG23020720220159176
|
02/07/2022
|
SANTRA
|
3160015WL011184
|
SANTRA
|
00468
|
UBIN0551686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864329144
|
|
SANTARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|