|
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
|
ramkola
|
UP-72-009-038-002/119
(PARSAUNA KHURD)
|
3172009000NRG23180620220296381
|
20/06/2022
|
SUBASH
|
3172009WL014045
|
SUBASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
25/06/2022
|
|
2488543670
|
Participant not mapped to the product
|
|
|
|
2
|
ramkola
|
UP-72-009-038-002/21
(PARSAUNA KHURD)
|
3172009000NRG23180620220296387
|
20/06/2022
|
UMARAWATI DEVI
|
3172009WL014045
|
UMARAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488543679
|
|
UMRAWATI W O RAMKISHUN 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-038-003/193
(PARSAUNA KHURD)
|
3172009000NRG23180620220296404
|
20/06/2022
|
RAMKISUN
|
3172009WL014045
|
RAMKISUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488543673
|
|
RAMKISHUN SO RUPAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-038-003/205
(PARSAUNA KHURD)
|
3172009000NRG23180620220296405
|
20/06/2022
|
RAMPRATAP
|
3172009WL014045
|
RAMPRATAP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488543682
|
|
RAMPRATAP SO CHINGI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-038-002/128
(PARSAUNA KHURD)
|
3172009000NRG23180620220296382
|
20/06/2022
|
NARAYAN
|
3172009WL014045
|
NARAYAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488543677
|
|
MR NARAIN GAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-038-002/129
(PARSAUNA KHURD)
|
3172009000NRG23180620220296383
|
20/06/2022
|
INDRAWATI
|
3172009WL014045
|
INDRAWATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488543675
|
|
INDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ramkola
|
UP-72-009-038-002/131
(PARSAUNA KHURD)
|
3172009000NRG23180620220296384
|
20/06/2022
|
INDRAJEET
|
3172009WL014045
|
INDRAJEET
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488543676
|
|
INDRAJEET RAI S/O LALJI AND SUBHAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-038-002/135
(PARSAUNA KHURD)
|
3172009000NRG23180620220296385
|
20/06/2022
|
TEJPRATAP
|
3172009WL014045
|
TEJPRATAP
|
00354
|
PUNB0401600
|
213
|
213
|
Rejected
|
25/06/2022
|
|
2488543678
|
Participant not mapped to the product
|
|
|
|
9
|
ramkola
|
UP-72-009-038-003/141
(PARSAUNA KHURD)
|
3172009000NRG23180620220296401
|
20/06/2022
|
RAMKEWAL
|
3172009WL014045
|
RAMKEWAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488543680
|
|
MR RAM KEWAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-038-002/34
(PARSAUNA KHURD)
|
3172009000NRG23180620220296389
|
20/06/2022
|
RAMBALI
|
3172009WL014045
|
RAMBALI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488543672
|
|
MR RAM BALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-038-002/28
(PARSAUNA KHURD)
|
3172009000NRG23180620220296388
|
20/06/2022
|
NANDLAL ROY
|
3172009WL014045
|
NANDLAL ROY
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488543674
|
|
MR NAND LAL ROY
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-038-002/5
(PARSAUNA KHURD)
|
3172009000NRG23180620220296392
|
20/06/2022
|
ANIRUDH
|
3172009WL014045
|
ANIRUDH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488543681
|
|
MR ANIRUDH YADAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ramkola
|
UP-72-009-038-003/178
(PARSAUNA KHURD)
|
3172009000NRG23180620220296403
|
20/06/2022
|
BECHAN
|
3172009WL014045
|
BECHAN
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488543671
|
|
BECHAN SO RAJMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|