|
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
|
GHUGHULI
|
UP-52-008-054-002/1
(BHUWANI)
|
3152008000NRG23110520220041254
|
11/05/2022
|
SUKHKHAL
|
3152008WL001843
|
SUKHKHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274151455
|
|
SUKHAL PRASAD S/O GELAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-054-002/105
(BHUWANI)
|
3152008000NRG23110520220041256
|
11/05/2022
|
GAURISHANKAR
|
3152008WL001843
|
GAURISHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274151456
|
|
GHAURI SHANKAR PANDEY S/O BAIJNATH PANDE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-054-002/4
(BHUWANI)
|
3152008000NRG23110520220041273
|
11/05/2022
|
BALIKARAN
|
3152008WL001843
|
BALIKARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
17/05/2022
|
|
1274151454
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-054-002/101
(BHUWANI)
|
3152008000NRG23110520220041255
|
11/05/2022
|
MRIGESH PANDEY
|
3152008WL001843
|
MRIGESH PANDEY
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1274151452
|
|
MRIGESH SO LALLAN AND KIRAN DEVI WO MRIG
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
5
|
GHUGHULI
|
UP-52-008-054-002/51
(BHUWANI)
|
3152008000NRG23110520220041277
|
11/05/2022
|
DAMODAR
|
3152008WL001843
|
DAMODAR
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274151453
|
|
DAMODAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|