|
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-60-015-022-001/127
(GOHADA VISHUNPURA)
|
3160015000NRG23230720220252842
|
23/07/2022
|
BABU LAL
|
3160015WL015302
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877422403
|
|
BABU LAL S/O CHIRKUT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-022-001/144
(GOHADA VISHUNPURA)
|
3160015000NRG23230720220252843
|
23/07/2022
|
Akhilesh
|
3160015WL015302
|
Akhilesh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877422406
|
|
AKHILESH S\O SRI BANARSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-022-001/166
(GOHADA VISHUNPURA)
|
3160015000NRG23230720220252844
|
23/07/2022
|
Jitendr kharwar
|
3160015WL015302
|
Jitendr kharwar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877422407
|
|
JITENDRA KHARWAR S/O BANARSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-022-001/231
(GOHADA VISHUNPURA)
|
3160015000NRG23230720220252846
|
23/07/2022
|
AMR NATH BHARALI
|
3160015WL015302
|
AMR NATH BHARALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877422410
|
|
Amar Nath Bhardwaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
REVATIPUR
|
UP-60-015-022-001/262
(GOHADA VISHUNPURA)
|
3160015000NRG23230720220252847
|
23/07/2022
|
GAURI SANKAR
|
3160015WL015302
|
GAURI SANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877422402
|
|
GAURI SHANKAR RAM S/O PRABHU NATH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
REVATIPUR
|
UP-60-015-022-001/279
(GOHADA VISHUNPURA)
|
3160015000NRG23230720220252849
|
23/07/2022
|
CHANDAN
|
3160015WL015302
|
CHANDAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877422411
|
|
CHANDAN SINGH S/O MAHATIM SINGH KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-022-001/288
(GOHADA VISHUNPURA)
|
3160015000NRG23230720220252850
|
23/07/2022
|
JAI PRAKASH
|
3160015WL015302
|
JAI PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877422408
|
|
JAIPRAKAS S/O BANARASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
REVATIPUR
|
UP-60-015-022-001/303
(GOHADA VISHUNPURA)
|
3160015000NRG23230720220252851
|
23/07/2022
|
BRIGESH
|
3160015WL015302
|
BRIGESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877422409
|
|
BRIJESH KUMAR RAM S/O GANGA BISHUN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
REVATIPUR
|
UP-60-015-022-001/398
(GOHADA VISHUNPURA)
|
3160015000NRG23230720220252855
|
23/07/2022
|
CHAN CHAL
|
3160015WL015302
|
CHAN CHAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877422405
|
|
CHANCHAL KUMAR SINGH S/O SHIV MURAT SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
REVATIPUR
|
UP-60-015-022-001/72
(GOHADA VISHUNPURA)
|
3160015000NRG23230720220252857
|
23/07/2022
|
Bechan Prjapti
|
3160015WL015302
|
Bechan Prjapti
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877422404
|
|
BECHAN S/O RAM VILAS V/LL/GOHDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|