|
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-72-012-135-002/80
(TIRMA SAHUN)
|
3172012000NRG23160520220082306
|
16/05/2022
|
JITENDRA
|
3172012WL004287
|
JITENDRA
|
00045
|
BARB0KASHYA
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625418862
|
|
JITENDRA KUSHWWAHA SO RAMA KUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-135-002/3
(TIRMA SAHUN)
|
3172012000NRG23160520220082299
|
16/05/2022
|
DINANATH
|
3172012WL004287
|
DINANATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1625418859
|
Participant not mapped to the product
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-135-002/40
(TIRMA SAHUN)
|
3172012000NRG23160520220082301
|
16/05/2022
|
RAJKALIYA
|
3172012WL004287
|
RAJKALIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625418858
|
|
RAJKALIYA W/O RAMAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-135-002/1
(TIRMA SAHUN)
|
3172012000NRG23160520220082296
|
16/05/2022
|
LALLAN
|
3172012WL004287
|
LALLAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625418860
|
|
MR LALLAN X
|
STATE BANK OF INDIA(508548)
|
|
5
|
tamkuhiraj
|
UP-72-012-135-002/79
(TIRMA SAHUN)
|
3172012000NRG23160520220082305
|
16/05/2022
|
SATYNARAYAN
|
3172012WL004287
|
SATYNARAYAN
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625418861
|
|
Satnarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-135-002/53
(TIRMA SAHUN)
|
3172012000NRG23160520220082303
|
16/05/2022
|
SHABUN
|
3172012WL004287
|
SHABUN
|
00415
|
SBIN0005955
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625418864
|
|
MRS SAHABUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
tamkuhiraj
|
UP-72-012-135-002/60
(TIRMA SAHUN)
|
3172012000NRG23160520220082304
|
16/05/2022
|
TAJBUN
|
3172012WL004287
|
TAJBUN
|
00415
|
SBIN0005955
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625418863
|
|
MS TAJAUN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|