|
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-72-012-013-001/026
(BABHANAULI KHAS)
|
3172012000NRG23200520220095854
|
20/05/2022
|
JAGARNATH
|
3172012WL004984
|
JAGARNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1626843598
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-013-001/110-A
(BABHANAULI KHAS)
|
3172012000NRG23200520220095860
|
20/05/2022
|
DHANRAJ
|
3172012WL004984
|
DHANRAJ
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626843603
|
|
DHANRAJ S/O JIYAWAN --
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-013-001/116
(BABHANAULI KHAS)
|
3172012000NRG23200520220095861
|
20/05/2022
|
NAJMA
|
3172012WL004984
|
NAJMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626843597
|
|
NAJAMA KHATUN W/O SHER MUHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-013-001/231
(BABHANAULI KHAS)
|
3172012000NRG23200520220095864
|
20/05/2022
|
JAGARNATH
|
3172012WL004984
|
JAGARNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626843601
|
|
JAGARNATH PATEL S/O RAMGULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-013-001/282
(BABHANAULI KHAS)
|
3172012000NRG23200520220095869
|
20/05/2022
|
DUNMUN
|
3172012WL004984
|
DUNMUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626843604
|
|
MR TUNTUN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
tamkuhiraj
|
UP-72-012-013-001/289
(BABHANAULI KHAS)
|
3172012000NRG23200520220095871
|
20/05/2022
|
AMINA
|
3172012WL004984
|
AMINA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626843602
|
|
AMINA KHATUN WO DHURIYA IMALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-013-001/293
(BABHANAULI KHAS)
|
3172012000NRG23200520220095872
|
20/05/2022
|
RAJMATI
|
3172012WL004984
|
RAJMATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626843600
|
|
MRS RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
tamkuhiraj
|
UP-72-012-013-001/295
(BABHANAULI KHAS)
|
3172012000NRG23200520220095874
|
20/05/2022
|
MURLI
|
3172012WL004984
|
MURLI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626843599
|
|
MURALI DEVI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-013-001/305
(BABHANAULI KHAS)
|
3172012000NRG23200520220095875
|
20/05/2022
|
KHAIRUL
|
3172012WL004984
|
KHAIRUL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626843596
|
|
KHAI RUL NESHA W/O PALATU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-013-001/5-A
(BABHANAULI KHAS)
|
3172012000NRG23200520220095877
|
20/05/2022
|
KAMAL
|
3172012WL004984
|
KAMAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626843605
|
|
KAMAL S/O SRI NATHUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|