|
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
|
tamkuhiraj
|
UP-72-012-047-001/201
(DIBNI BANJARVA)
|
3172012000NRG23130620220256233
|
13/06/2022
|
PRABHU
|
3172012WL012470
|
PRABHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447941127
|
|
PARBHU GUPTA SOMANGALGUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-047-001/202
(DIBNI BANJARVA)
|
3172012000NRG23130620220256234
|
13/06/2022
|
CHANGUR
|
3172012WL012470
|
CHANGUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447941126
|
|
CHHANGUR S/O BANDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-047-001/216
(DIBNI BANJARVA)
|
3172012000NRG23130620220256235
|
13/06/2022
|
FULMATI
|
3172012WL012470
|
FULMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447941128
|
|
FULMATI FULMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-047-001/31
(DIBNI BANJARVA)
|
3172012000NRG23130620220256237
|
13/06/2022
|
CHINTA
|
3172012WL012470
|
CHINTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447941124
|
|
Mrs. CHINTA W/O SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-047-001/33
(DIBNI BANJARVA)
|
3172012000NRG23130620220256238
|
13/06/2022
|
RAMPRASHAD
|
3172012WL012470
|
RAMPRASHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2447941132
|
Participant not mapped to the product
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-047-001/85
(DIBNI BANJARVA)
|
3172012000NRG23130620220256247
|
13/06/2022
|
BALIRAM
|
3172012WL012470
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447941125
|
|
BALRAM S/O MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-047-001/96
(DIBNI BANJARVA)
|
3172012000NRG23130620220256248
|
13/06/2022
|
HARENDRA
|
3172012WL012470
|
HARENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2447941133
|
Participant not mapped to the product
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-047-001/96
(DIBNI BANJARVA)
|
3172012000NRG23130620220256249
|
13/06/2022
|
KIRAN
|
3172012WL012470
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447941131
|
|
KIRAN DEVI WO HARENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-047-001/30
(DIBNI BANJARVA)
|
3172012000NRG23130620220256236
|
13/06/2022
|
SUNARPATI
|
3172012WL012470
|
SUNARPATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447941130
|
|
SUNARPATI WO VIKRAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-047-001/33
(DIBNI BANJARVA)
|
3172012000NRG23130620220256239
|
13/06/2022
|
URMILA
|
3172012WL012470
|
URMILA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447941129
|
|
URMILA DEVI WO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|