|
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-72-009-016-003/114
(CHANDERPUR)
|
3172009000NRG23180620220296199
|
20/06/2022
|
SANTOSH
|
3172009WL014036
|
SANTOSH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551280
|
|
MR SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-016-003/122
(CHANDERPUR)
|
3172009000NRG23180620220296202
|
20/06/2022
|
JHANGABAHADOOR
|
3172009WL014036
|
JHANGABAHADOOR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488551278
|
|
JANGBAHADUR SO RAJAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-016-003/124
(CHANDERPUR)
|
3172009000NRG23180620220296203
|
20/06/2022
|
BAIJNATH
|
3172009WL014036
|
BAIJNATH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
25/06/2022
|
|
2488551274
|
Participant not mapped to the product
|
|
|
|
4
|
ramkola
|
UP-72-009-016-003/159
(CHANDERPUR)
|
3172009000NRG23180620220296206
|
20/06/2022
|
SARYU
|
3172009WL014036
|
SARYU
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488551275
|
|
Mr. SARJU SO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-016-003/159
(CHANDERPUR)
|
3172009000NRG23180620220296207
|
20/06/2022
|
SHUSHILA DEVI
|
3172009WL014036
|
SHUSHILA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551276
|
|
Mr. SARJU SO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-016-003/350
(CHANDERPUR)
|
3172009000NRG23180620220296214
|
20/06/2022
|
SUDAMA
|
3172009WL014036
|
SUDAMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551279
|
|
SUDAMA S0 RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-016-003/120
(CHANDERPUR)
|
3172009000NRG23180620220296200
|
20/06/2022
|
RAMDARAS
|
3172009WL014036
|
RAMDARAS
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551273
|
|
MR RAMDARASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-016-003/167-A
(CHANDERPUR)
|
3172009000NRG23180620220296209
|
20/06/2022
|
Shivprasad
|
3172009WL014036
|
Shivprasad
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551277
|
|
SHIVPRASAD KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|