|
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-72-012-118-001/204
(SAPAHI TDAVA)
|
3172012000NRG23040620220196932
|
04/06/2022
|
RADHESHYAM
|
3172012WL009964
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401269
|
|
RADHESHYAM SO ADALAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-118-001/510063
(SAPAHI TDAVA)
|
3172012000NRG23040620220196939
|
04/06/2022
|
HARIHAR
|
3172012WL009964
|
HARIHAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
09/06/2022
|
|
N062200620182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-118-001/510129
(SAPAHI TDAVA)
|
3172012000NRG23040620220196942
|
04/06/2022
|
RAMBILASH
|
3172012WL009964
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
09/06/2022
|
|
N062200620186
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-118-001/361
(SAPAHI TDAVA)
|
3172012000NRG23040620220196935
|
04/06/2022
|
SHANTI DEVI
|
3172012WL009964
|
SHANTI DEVI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124401270
|
|
MRS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
5
|
tamkuhiraj
|
UP-72-012-118-001/510047
(SAPAHI TDAVA)
|
3172012000NRG23040620220196938
|
04/06/2022
|
BIHARI
|
3172012WL009964
|
BIHARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124401268
|
|
BIHARI PD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-118-001/510107
(SAPAHI TDAVA)
|
3172012000NRG23040620220196941
|
04/06/2022
|
SUGANTI DEVI
|
3172012WL009964
|
SUGANTI DEVI
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124401264
|
|
SUGANTIDEVI W/OJAGARANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-118-001/59
(SAPAHI TDAVA)
|
3172012000NRG23040620220196943
|
04/06/2022
|
RAMAWATI
|
3172012WL009964
|
RAMAWATI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124401265
|
|
RAMAWATI DEVI W/O SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-118-001/64
(SAPAHI TDAVA)
|
3172012000NRG23040620220196944
|
04/06/2022
|
CHANDRIKA
|
3172012WL009964
|
CHANDRIKA
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124401266
|
|
MR CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|