|
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-72-012-034-001/031
(BIHAR BUJURG)
|
3172012000NRG23130520220076955
|
13/05/2022
|
RAMPATI
|
3172012WL004042
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373046997
|
|
RAM PRIT SO RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-034-001/049
(BIHAR BUJURG)
|
3172012000NRG23130520220076956
|
13/05/2022
|
DHARMENDRA
|
3172012WL004042
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
19/05/2022
|
|
1373046999
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-034-001/006
(BIHAR BUJURG)
|
3172012000NRG23130520220076947
|
13/05/2022
|
ASHA
|
3172012WL004042
|
ASHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373046995
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
tamkuhiraj
|
UP-72-012-034-001/017
(BIHAR BUJURG)
|
3172012000NRG23130520220076950
|
13/05/2022
|
LAKSHAN
|
3172012WL004042
|
LAKSHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373046998
|
|
LAKSHAN SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-034-001/020
(BIHAR BUJURG)
|
3172012000NRG23130520220076951
|
13/05/2022
|
KAILASH
|
3172012WL004042
|
KAILASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373046996
|
|
KAILASH SINGH SO LALLU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-034-001/052
(BIHAR BUJURG)
|
3172012000NRG23130520220076957
|
13/05/2022
|
BHAIRO
|
3172012WL004042
|
BHAIRO
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
19/05/2022
|
|
1373047001
|
|
BHAIRO GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
tamkuhiraj
|
UP-72-012-034-001/053
(BIHAR BUJURG)
|
3172012000NRG23130520220076958
|
13/05/2022
|
BADAMI
|
3172012WL004042
|
BADAMI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373047000
|
|
BADAMI DEVI WO LAXMAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|