|
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-72-012-124-003/032
(SEMARA HARDOPATTI)
|
3172012000NRG23230520220125975
|
23/05/2022
|
JOKHU
|
3172012WL006311
|
JOKHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1820540499
|
Participant not mapped to the product
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-124-003/22
(SEMARA HARDOPATTI)
|
3172012000NRG23230520220125982
|
23/05/2022
|
RAMAOUTAR
|
3172012WL006311
|
RAMAOUTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1820540488
|
Participant not mapped to the product
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-124-003/33
(SEMARA HARDOPATTI)
|
3172012000NRG23230520220125986
|
23/05/2022
|
DEVAKI
|
3172012WL006311
|
DEVAKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1820540486
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-124-002/205
(SEMARA HARDOPATTI)
|
3172012000NRG23230520220125970
|
23/05/2022
|
RAVINDRA
|
3172012WL006311
|
RAVINDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820540491
|
|
MR RABINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
tamkuhiraj
|
UP-72-012-124-003/032
(SEMARA HARDOPATTI)
|
3172012000NRG23230520220125976
|
23/05/2022
|
BATAKI DEVI
|
3172012WL006311
|
BATAKI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820540495
|
|
BATAKI DEVI W/O JOKHU YADAV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-124-003/102
(SEMARA HARDOPATTI)
|
3172012000NRG23230520220125977
|
23/05/2022
|
KIRAN
|
3172012WL006311
|
KIRAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820540493
|
|
RAM DARASHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-124-003/180
(SEMARA HARDOPATTI)
|
3172012000NRG23230520220125979
|
23/05/2022
|
VIKRAM
|
3172012WL006311
|
VIKRAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820540498
|
|
VIKRAM YADAV SO BODHAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-124-003/182
(SEMARA HARDOPATTI)
|
3172012000NRG23230520220125981
|
23/05/2022
|
GOVIND DEVI
|
3172012WL006311
|
GOVIND DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820540497
|
|
GOBIND DEVI WO JOGI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-124-003/182
(SEMARA HARDOPATTI)
|
3172012000NRG23230520220125980
|
23/05/2022
|
JANGILAL
|
3172012WL006311
|
JANGILAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820540490
|
|
JAGGI LAL YADAV S/O RAMRAJ YADAV ---
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-124-003/242
(SEMARA HARDOPATTI)
|
3172012000NRG23230520220125983
|
23/05/2022
|
KANHAIYA
|
3172012WL006311
|
KANHAIYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820540496
|
|
KANHAIYA S/O DHAJJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-124-003/242
(SEMARA HARDOPATTI)
|
3172012000NRG23230520220125984
|
23/05/2022
|
SUNITA
|
3172012WL006311
|
SUNITA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820540492
|
|
SUNITA DEVI WO KANAHIYA KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-124-003/293
(SEMARA HARDOPATTI)
|
3172012000NRG23230520220125985
|
23/05/2022
|
LALITA DEVI
|
3172012WL006311
|
LALITA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820540494
|
|
LALITA DEVI WO BACCHA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-124-003/33
(SEMARA HARDOPATTI)
|
3172012000NRG23230520220125987
|
23/05/2022
|
KISMATI DEVI
|
3172012WL006311
|
KISMATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820540487
|
|
SMT KISMATIYA WO DEWAKI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-124-003/390
(SEMARA HARDOPATTI)
|
3172012000NRG23230520220125989
|
23/05/2022
|
KUNTI
|
3172012WL006311
|
KUNTI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820540489
|
|
KUNTI DEVI WO DUDH NATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|