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-55-018-013-001/018 (BHELIPATTI)
|
3155018000NRG23130620220084615
|
13/06/2022
|
DEVENDER PRASAD
|
3155018WL007604
|
DEVENDER PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443331472
|
Participant not mapped to the product
|
|
|
2
|
PATHARDEWA
|
UP-55-018-013-001/044 (BHELIPATTI)
|
3155018000NRG23130620220084617
|
13/06/2022
|
SAVLAYAK ANSARI
|
3155018WL007604
|
SAVLAYAK ANSARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443331470
|
|
SABALAYAK ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-013-001/086 (BHELIPATTI)
|
3155018000NRG23130620220084618
|
13/06/2022
|
kanhaiya
|
3155018WL007604
|
kanhaiya
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443331469
|
|
KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-013-001/007 (BHELIPATTI)
|
3155018000NRG23130620220084614
|
13/06/2022
|
GOVIND PRASAD
|
3155018WL007604
|
GOVIND PRASAD
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443331471
|
|
GOVIND PRASAD S O JHAGARU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
5
|
PATHARDEWA
|
UP-55-018-013-001/040 (BHELIPATTI)
|
3155018000NRG23130620220084616
|
13/06/2022
|
HARIRAM
|
3155018WL007604
|
HARIRAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443331473
|
|
RAM ASHISH & SMT ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|