|
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-55-018-087-001/001
(TIRMASAHUN)
|
3155018000NRG23200520220032066
|
20/05/2022
|
dhoda
|
3155018WL003439
|
dhoda
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
27/05/2022
|
|
1625422162
|
|
DHODHA . W/O SAHATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-087-001/042
(TIRMASAHUN)
|
3155018000NRG23200520220032067
|
20/05/2022
|
BHIMAL YADAV
|
3155018WL003439
|
BHIMAL YADAV
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Rejected
|
27/05/2022
|
|
1625422160
|
Participant not mapped to the product
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-087-001/104
(TIRMASAHUN)
|
3155018000NRG23200520220032070
|
20/05/2022
|
NATHUNI PRASAD
|
3155018WL003439
|
NATHUNI PRASAD
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
27/05/2022
|
|
1625422156
|
|
NATHUNI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHARDEWA
|
UP-55-018-087-001/149
(TIRMASAHUN)
|
3155018000NRG23200520220032072
|
20/05/2022
|
JHINGUR
|
3155018WL003439
|
JHINGUR
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
27/05/2022
|
|
1625422154
|
|
JHINGUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-087-001/274
(TIRMASAHUN)
|
3155018000NRG23200520220032075
|
20/05/2022
|
KOLAHAL
|
3155018WL003439
|
KOLAHAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
27/05/2022
|
|
1625422163
|
Participant not mapped to the product
|
|
|
|
6
|
PATHARDEWA
|
UP-55-018-087-001/350-D
(TIRMASAHUN)
|
3155018000NRG23200520220032076
|
20/05/2022
|
SRI RAM
|
3155018WL003439
|
SRI RAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625422158
|
|
SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-087-001/435
(TIRMASAHUN)
|
3155018000NRG23200520220032077
|
20/05/2022
|
KHENHAR
|
3155018WL003439
|
KHENHAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Rejected
|
27/05/2022
|
|
1625422157
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7824
|
7824
|
|
|
|
|
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-087-001/133-D
(TIRMASAHUN)
|
3155018000NRG23200520220032071
|
20/05/2022
|
Sawrup
|
3155018WL003439
|
Sawrup
|
00357
|
SBIN0RRPUGB
|
816
|
816
|
Processed
|
27/05/2022
|
|
1625422155
|
|
SAWARU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-087-001/451
(TIRMASAHUN)
|
3155018000NRG23200520220032078
|
20/05/2022
|
PINTU
|
3155018WL003439
|
PINTU
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625422161
|
|
MR PINTOO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARDEWA
|
UP-55-018-087-001/452
(TIRMASAHUN)
|
3155018000NRG23200520220032079
|
20/05/2022
|
RAMNATH
|
3155018WL003439
|
RAMNATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625422159
|
|
RAM NATH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PATHARDEWA
|
UP-55-018-087-001/491
(TIRMASAHUN)
|
3155018000NRG23200520220032080
|
20/05/2022
|
rajendra
|
3155018WL003439
|
rajendra
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625422153
|
|
RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14604
|
14604
|
|
|
|
|
|
|
|