|
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-72-009-046-003/251
(SHIDHAVE)
|
3172009000NRG23040620220193953
|
05/06/2022
|
SADANAND
|
3172009WL009844
|
SADANAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
11/06/2022
|
|
2215932957
|
Participant not mapped to the product
|
|
|
|
2
|
ramkola
|
UP-72-009-046-003/263
(SHIDHAVE)
|
3172009000NRG23040620220193955
|
05/06/2022
|
MANJU DEVI
|
3172009WL009844
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215932958
|
|
MANJU DEVI W O SHIV NARAYAN SHARMA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-046-003/240
(SHIDHAVE)
|
3172009000NRG23040620220193951
|
05/06/2022
|
SAKUNTLA
|
3172009WL009844
|
SAKUNTLA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215932962
|
|
SHAKUNTALA DEVI WO PARIKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-046-003/25
(SHIDHAVE)
|
3172009000NRG23040620220193952
|
05/06/2022
|
FEKANI
|
3172009WL009844
|
FEKANI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
11/06/2022
|
|
2215932964
|
Participant not mapped to the product
|
|
|
|
5
|
ramkola
|
UP-72-009-046-003/30
(SHIDHAVE)
|
3172009000NRG23040620220193957
|
05/06/2022
|
LAXAN
|
3172009WL009844
|
LAXAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215932963
|
|
LAKSHAN SO BANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-046-003/331
(SHIDHAVE)
|
3172009000NRG23040620220193959
|
05/06/2022
|
DEVA
|
3172009WL009844
|
DEVA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215932954
|
|
KAUSHLYA & DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-046-003/380
(SHIDHAVE)
|
3172009000NRG23040620220193960
|
05/06/2022
|
PARAS
|
3172009WL009844
|
PARAS
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215932955
|
|
PARAS S O MUNEB 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-046-003/431
(SHIDHAVE)
|
3172009000NRG23040620220193961
|
05/06/2022
|
SYAMLAL
|
3172009WL009844
|
SYAMLAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215932956
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-046-003/274
(SHIDHAVE)
|
3172009000NRG23040620220193956
|
05/06/2022
|
JAYRAM
|
3172009WL009844
|
JAYRAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215932965
|
|
JAYRAM CHAURASIYA SO VINDHYACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-046-003/515
(SHIDHAVE)
|
3172009000NRG23040620220193962
|
05/06/2022
|
SUGRIV
|
3172009WL009844
|
SUGRIV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215932961
|
|
SUGRIV S O RAMDHARI 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-046-003/516
(SHIDHAVE)
|
3172009000NRG23040620220193963
|
05/06/2022
|
POOJA DEVI
|
3172009WL009844
|
POOJA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215932960
|
|
POOJA DEVI W O SUGRIV 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-046-003/518
(SHIDHAVE)
|
3172009000NRG23040620220193964
|
05/06/2022
|
ATWARI DEVI
|
3172009WL009844
|
ATWARI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215932959
|
|
ATWARI DEVI W O CHHOTELAL PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-046-003/520
(SHIDHAVE)
|
3172009000NRG23040620220193965
|
05/06/2022
|
JAWAHAR GUPTA
|
3172009WL009844
|
JAWAHAR GUPTA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215932953
|
|
JAWAHAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|