|
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-72-012-113-002/509
(PURAINA KATAYA)
|
3172012000NRG22040420220860529
|
04/04/2022
|
RANGLAL
|
3172012WL057590
|
RANGLAL
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889003985
|
|
RANGLAL KUSHAWAHA SODANGLKUSHAWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-113-002/321
(PURAINA KATAYA)
|
3172012000NRG22040420220860521
|
04/04/2022
|
RAJENDRA
|
3172012WL057590
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0889003989
|
Participant not mapped to the product
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-113-002/437
(PURAINA KATAYA)
|
3172012000NRG22040420220860524
|
04/04/2022
|
SAVITA
|
3172012WL057590
|
SAVITA
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889003980
|
|
SAVITA DEVI WO BABU NAND KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-113-002/472
(PURAINA KATAYA)
|
3172012000NRG22040420220860525
|
04/04/2022
|
KRIPANARAYAN PANDEY
|
3172012WL057590
|
KRIPANARAYAN PANDEY
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889003990
|
|
KRIPANARAIN PANDEY S/O LATE RAGHUNANDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-113-002/474
(PURAINA KATAYA)
|
3172012000NRG22040420220860526
|
04/04/2022
|
JHINGUR
|
3172012WL057590
|
JHINGUR
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889003982
|
|
JHIGUR BATTHA
|
CANARA BANK(508532)
|
|
6
|
tamkuhiraj
|
UP-72-012-113-002/501
(PURAINA KATAYA)
|
3172012000NRG22040420220860527
|
04/04/2022
|
TARA DEVI
|
3172012WL057590
|
TARA DEVI
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889003983
|
|
TARA DEVI WO ALAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-113-002/509
(PURAINA KATAYA)
|
3172012000NRG22040420220860528
|
04/04/2022
|
SHEELA DEVI
|
3172012WL057590
|
SHEELA DEVI
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889003987
|
|
SHILA DEVI WO RANG LAL KUSHWHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-113-002/519
(PURAINA KATAYA)
|
3172012000NRG22040420220860530
|
04/04/2022
|
PINTU
|
3172012WL057590
|
PINTU
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889003984
|
|
PINTU KUSHWAHA SO AATAMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-113-002/552
(PURAINA KATAYA)
|
3172012000NRG22040420220860532
|
04/04/2022
|
SANTOSH
|
3172012WL057590
|
SANTOSH
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889003988
|
|
SANTOSH S/O-TAPESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-113-002/586
(PURAINA KATAYA)
|
3172012000NRG22040420220860533
|
04/04/2022
|
ASHOK
|
3172012WL057590
|
ASHOK
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889003981
|
|
ASHOK KUSHWAHA SO TAPESER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-113-002/628
(PURAINA KATAYA)
|
3172012000NRG22040420220860535
|
04/04/2022
|
AATAM
|
3172012WL057590
|
AATAM
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889003986
|
|
AATMA PRAKASH SO BAUK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|