|
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
|
PALI
|
UP-54-001-005-001/024
(BHAKSA)
|
3154001000NRG22020420220634417
|
02/04/2022
|
CHAUTHI
|
3154001WL085885
|
CHAUTHI
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888995981
|
|
MR CHAUTHI PRASAD SAHADUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALI
|
UP-54-001-005-001/096
(BHAKSA)
|
3154001000NRG22020420220634418
|
02/04/2022
|
BHANMATI
|
3154001WL085885
|
BHANMATI
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888995980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PALI
|
UP-54-001-005-001/155
(BHAKSA)
|
3154001000NRG22020420220634423
|
02/04/2022
|
Ramanand
|
3154001WL085885
|
Ramanand
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888995982
|
Participant not mapped to the product
|
|
|
|
4
|
PALI
|
UP-54-001-005-001/19
(BHAKSA)
|
3154001000NRG22020420220634428
|
02/04/2022
|
HARIRAM
|
3154001WL085885
|
HARIRAM
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888995978
|
|
HARIRAM SO NAGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PALI
|
UP-54-001-005-001/201-A
(BHAKSA)
|
3154001000NRG22020420220634429
|
02/04/2022
|
MITRSEN
|
3154001WL085885
|
MITRSEN
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888995979
|
|
MITRASEN KUMAR S/O OM PRAKASH
|
UCO BANK(607066)
|
|
6
|
PALI
|
UP-54-001-005-001/30
(BHAKSA)
|
3154001000NRG22020420220634431
|
02/04/2022
|
RAMCHET
|
3154001WL085885
|
RAMCHET
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888995977
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|