|
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-72-012-047-001/201
(DIBNI BANJARVA)
|
3172012000NRG23200520220095178
|
20/05/2022
|
PRABHU
|
3172012WL004953
|
PRABHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627403828
|
|
PARBHU GUPTA SOMANGALGUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-047-001/202
(DIBNI BANJARVA)
|
3172012000NRG23200520220095179
|
20/05/2022
|
CHANGUR
|
3172012WL004953
|
CHANGUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627403827
|
|
CHHANGUR S/O BANDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-047-001/216
(DIBNI BANJARVA)
|
3172012000NRG23200520220095181
|
20/05/2022
|
FULMATI
|
3172012WL004953
|
FULMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627403834
|
|
FULMATI FULMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-047-001/33
(DIBNI BANJARVA)
|
3172012000NRG23200520220095182
|
20/05/2022
|
RAMPRASHAD
|
3172012WL004953
|
RAMPRASHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1627403831
|
Participant not mapped to the product
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-047-001/85
(DIBNI BANJARVA)
|
3172012000NRG23200520220095188
|
20/05/2022
|
BALIRAM
|
3172012WL004953
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627403829
|
|
BALRAM S/O MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-047-001/96
(DIBNI BANJARVA)
|
3172012000NRG23200520220095189
|
20/05/2022
|
HARENDRA
|
3172012WL004953
|
HARENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1627403830
|
Participant not mapped to the product
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-047-001/96
(DIBNI BANJARVA)
|
3172012000NRG23200520220095190
|
20/05/2022
|
KIRAN
|
3172012WL004953
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627403832
|
|
KIRAN DEVI WO HARENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-047-001/115
(DIBNI BANJARVA)
|
3172012000NRG23200520220095174
|
20/05/2022
|
KUSAMI
|
3172012WL004953
|
KUSAMI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627403833
|
|
KUSUMI DEVI WO JAMADAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-047-001/118
(DIBNI BANJARVA)
|
3172012000NRG23200520220095175
|
20/05/2022
|
JHAGAR
|
3172012WL004953
|
JHAGAR
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627403835
|
|
JHAGAR S/O BHIKHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|