|
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-55-018-002-001/229
(BABUPATTI)
|
3155018000NRG23100620220079252
|
10/06/2022
|
HAMIDULLAH
|
3155018WL007120
|
HAMIDULLAH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442822183
|
|
MR HAMIDULLAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHARDEWA
|
UP-55-018-012-001/124-D
(BASDILAJADUDHURI)
|
3155018000NRG23100620220079339
|
10/06/2022
|
RAMAKANT
|
3155018WL007123
|
RAMAKANT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442822185
|
Participant not mapped to the product
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-012-001/126-A
(BASDILAJADUDHURI)
|
3155018000NRG23100620220079340
|
10/06/2022
|
SUBASH CHAND
|
3155018WL007123
|
SUBASH CHAND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442822186
|
Participant not mapped to the product
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-012-001/145
(BASDILAJADUDHURI)
|
3155018000NRG23100620220079343
|
10/06/2022
|
SAKOOR
|
3155018WL007123
|
SAKOOR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442822191
|
|
SAKOOR SO UJIYAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-012-001/154
(BASDILAJADUDHURI)
|
3155018000NRG23100620220079344
|
10/06/2022
|
INDRAJEET
|
3155018WL007123
|
INDRAJEET
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442822189
|
|
INDRAJEET S/O FAGOO( NO FRILL)
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-012-001/156-D
(BASDILAJADUDHURI)
|
3155018000NRG23100620220079345
|
10/06/2022
|
ASHOK
|
3155018WL007123
|
ASHOK
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442822184
|
Participant not mapped to the product
|
|
|
|
7
|
PATHARDEWA
|
UP-55-018-012-001/174
(BASDILAJADUDHURI)
|
3155018000NRG23100620220079348
|
10/06/2022
|
KISMATI
|
3155018WL007123
|
KISMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442822190
|
|
KISMATI WO MUNDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-012-001/39
(BASDILAJADUDHURI)
|
3155018000NRG23100620220079350
|
10/06/2022
|
MUNSHRIM
|
3155018WL007123
|
MUNSHRIM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442822187
|
|
MUNSARIM SHEKH SO LALU SHEKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-012-001/47
(BASDILAJADUDHURI)
|
3155018000NRG23100620220079351
|
10/06/2022
|
SURAYA NARAYAN
|
3155018WL007123
|
SURAYA NARAYAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442822188
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|