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-55-018-080-002/272 (SHAHPUR SHUKLA)
|
3155018000NRG23050520220014171
|
05/05/2022
|
Kamal husen
|
3155018WL001906
|
Kamal husen
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
16/05/2022
|
|
1271498448
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-001-001/177 (ANAND NAGAR (GHORTAP))
|
3155018000NRG23050520220014150
|
05/05/2022
|
Pramila
|
3155018WL001892
|
Pramila
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1271498447
|
|
PRAMILA W/O RAHIMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
PATHARDEWA
|
UP-55-018-005-001/309 (BAGHRA MAHUAARI)
|
3155018000NRG23050520220014151
|
05/05/2022
|
amar nath
|
3155018WL001893
|
amar nath
|
00357
|
SBIN0RRPUGB
|
3264
|
3264
|
Processed
|
16/05/2022
|
|
1271498445
|
|
AMAR NATH SO BENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
PATHARDEWA
|
UP-55-018-034-001/48-D (KOTAWA MISRA)
|
3155018000NRG23050520220014157
|
05/05/2022
|
SABIR
|
3155018WL001897
|
SABIR
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
16/05/2022
|
|
1271498444
|
|
SABIR S/O AMEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
5
|
PATHARDEWA
|
UP-55-018-080-002/030 (SHAHPUR SHUKLA)
|
3155018000NRG23050520220014168
|
05/05/2022
|
BRAHMA
|
3155018WL001905
|
BRAHMA
|
00357
|
SBIN0RRPUGB
|
3264
|
3264
|
Processed
|
16/05/2022
|
|
1271498446
|
|
BRAMHA SINGH S O LALTA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|