|
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
|
PATHARDEWA
|
UP-55-018-059-001/005
(PANDAYPUR)
|
3155018000NRG23050520220014345
|
05/05/2022
|
ARJUN
|
3155018WL001925
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1273810422
|
Participant not mapped to the product
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-059-001/023
(PANDAYPUR)
|
3155018000NRG23050520220014347
|
05/05/2022
|
SHIV NATH
|
3155018WL001925
|
SHIV NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273810421
|
|
SHIV NATH S O DHANPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-059-001/056
(PANDAYPUR)
|
3155018000NRG23050520220014350
|
05/05/2022
|
PARMANAND
|
3155018WL001925
|
PARMANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273810419
|
|
PARMA S O GUCHUK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-059-001/100
(PANDAYPUR)
|
3155018000NRG23050520220014355
|
05/05/2022
|
MADAN YADAV
|
3155018WL001925
|
MADAN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273810425
|
|
MADAN YADAV S O SURAJ YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-059-001/102
(PANDAYPUR)
|
3155018000NRG23050520220014356
|
05/05/2022
|
Kedar
|
3155018WL001925
|
Kedar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273810424
|
|
KEDAR YADAV S O KAPILDEV YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-059-001/106
(PANDAYPUR)
|
3155018000NRG23050520220014357
|
05/05/2022
|
MOLA DEVI
|
3155018WL001925
|
MOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273810426
|
|
MAVALA DEVI W O RAMAGAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
PATHARDEWA
|
UP-55-018-059-001/011
(PANDAYPUR)
|
3155018000NRG23050520220014346
|
05/05/2022
|
RAM CHAITAR
|
3155018WL001925
|
RAM CHAITAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273810420
|
|
MR RAMCHAITAR CHAUHAN AMRENDRA RAJ CHAUH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARDEWA
|
UP-55-018-059-001/038
(PANDAYPUR)
|
3155018000NRG23050520220014348
|
05/05/2022
|
URMILA DEVI
|
3155018WL001925
|
URMILA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273810427
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-059-001/081
(PANDAYPUR)
|
3155018000NRG23050520220014353
|
05/05/2022
|
MAHIMA DEVI
|
3155018WL001925
|
MAHIMA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273810423
|
|
FAHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|