|
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-72-009-049-001/155
(TARKULWA)
|
3172009000NRG23240520220126667
|
24/05/2022
|
DRPEE
|
3172009WL006346
|
DRPEE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821628090
|
|
DARPI DEVI W O LUTAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-049-001/135
(TARKULWA)
|
3172009000NRG23240520220126666
|
24/05/2022
|
RADHESHYAM
|
3172009WL006346
|
RADHESHYAM
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821628089
|
|
Mr. RADHESHAYAM KUSHWAHA SO HIRA KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-049-001/172
(TARKULWA)
|
3172009000NRG23240520220126670
|
24/05/2022
|
UMESH
|
3172009WL006346
|
UMESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821628092
|
|
UMESH KUSHWAHA SO SRIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-049-001/181
(TARKULWA)
|
3172009000NRG23240520220126671
|
24/05/2022
|
BECHU KUSHWAHA
|
3172009WL006346
|
BECHU KUSHWAHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821628091
|
|
BECHU KUSHWAHA SO RAM JEET KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-049-001/1
(TARKULWA)
|
3172009000NRG23240520220126664
|
24/05/2022
|
SACCHAN
|
3172009WL006346
|
SACCHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821628084
|
|
SACHCHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-049-001/115
(TARKULWA)
|
3172009000NRG23240520220126665
|
24/05/2022
|
YOGENDER
|
3172009WL006346
|
YOGENDER
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821628086
|
|
YOGENDRA S/O BALA KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-049-001/27
(TARKULWA)
|
3172009000NRG23240520220126674
|
24/05/2022
|
RAJENDAR
|
3172009WL006346
|
RAJENDAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821628088
|
|
RAJENDRA S/O AYODHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-049-001/47
(TARKULWA)
|
3172009000NRG23240520220126675
|
24/05/2022
|
SUYANRAYAN
|
3172009WL006346
|
SUYANRAYAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1821628085
|
Participant not mapped to the product
|
|
|
|
9
|
ramkola
|
UP-72-009-049-001/6
(TARKULWA)
|
3172009000NRG23240520220126677
|
24/05/2022
|
KANTA
|
3172009WL006346
|
KANTA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1821628087
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|