|
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-55-018-040-001/017
(MAHUWARI)
|
3155018000NRG23010620220060914
|
01/06/2022
|
LAL BIHARI
|
3155018WL005597
|
LAL BIHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958011281
|
|
LALBIHARI S O MUTUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-040-001/025
(MAHUWARI)
|
3155018000NRG23010620220060915
|
01/06/2022
|
Dhupraj
|
3155018WL005597
|
Dhupraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
06/06/2022
|
|
N06220007CBB6
|
Participant not mapped to the product
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-040-001/060
(MAHUWARI)
|
3155018000NRG23010620220060916
|
01/06/2022
|
SRI RAM
|
3155018WL005597
|
SRI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958011274
|
|
SHRIRAM PRASAD S O RUPA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-040-001/065
(MAHUWARI)
|
3155018000NRG23010620220060919
|
01/06/2022
|
Ramkishor
|
3155018WL005597
|
Ramkishor
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
06/06/2022
|
|
N06220007CBB1
|
Participant not mapped to the product
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-040-001/104
(MAHUWARI)
|
3155018000NRG23010620220060920
|
01/06/2022
|
Vishnu Datt
|
3155018WL005597
|
Vishnu Datt
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
06/06/2022
|
|
N06220007CBB3
|
Participant not mapped to the product
|
|
|
|
6
|
PATHARDEWA
|
UP-55-018-040-001/105-A
(MAHUWARI)
|
3155018000NRG23010620220060921
|
01/06/2022
|
RADHE SHYAM
|
3155018WL005597
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958011278
|
|
RADHESHYAM S O JHAJHU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-040-001/36-D
(MAHUWARI)
|
3155018000NRG23010620220060925
|
01/06/2022
|
PANCHAMI
|
3155018WL005597
|
PANCHAMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958011280
|
|
PANCHAMI S O MOTICHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-040-001/73
(MAHUWARI)
|
3155018000NRG23010620220060926
|
01/06/2022
|
Ahmad
|
3155018WL005597
|
Ahmad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958011275
|
|
AHAMAD ALI S O ABDUL JABBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-040-001/061
(MAHUWARI)
|
3155018000NRG23010620220060917
|
01/06/2022
|
iswar dayal
|
3155018WL005597
|
iswar dayal
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1958011276
|
|
MR IRSHVAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|