|
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
|
PATHARDEWA
|
UP-55-018-018-001/126-D
(DHUSAWA)
|
3155018000NRG23130620220084605
|
13/06/2022
|
RAMANARESH
|
3155018WL007603
|
RAMANARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447961189
|
|
RAMANARESH S/O RAJABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-018-001/190
(DHUSAWA)
|
3155018000NRG23130620220084607
|
13/06/2022
|
SUGANTI DEVI
|
3155018WL007603
|
SUGANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447961184
|
|
SUGANTI DEVI W/ RAJENDRA ---
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-018-001/194
(DHUSAWA)
|
3155018000NRG23130620220084608
|
13/06/2022
|
BRIJMOHAN
|
3155018WL007603
|
BRIJMOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447961185
|
|
BRIJMOHAN SO BINDHYACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-018-001/88-D
(DHUSAWA)
|
3155018000NRG23130620220084613
|
13/06/2022
|
BEILA DEVI
|
3155018WL007603
|
BEILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2447961188
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-018-001/6-D
(DHUSAWA)
|
3155018000NRG23130620220084611
|
13/06/2022
|
SUKHRAM
|
3155018WL007603
|
SUKHRAM
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447961186
|
|
SUKHRAM SO MAHARAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-018-001/78
(DHUSAWA)
|
3155018000NRG23130620220084612
|
13/06/2022
|
AMRAWATI DEVI
|
3155018WL007603
|
AMRAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447961187
|
|
Mrs. AMRAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|