|
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-72-009-012-001/38
(PATHERDEWA)
|
3172009000NRG23070620220214463
|
08/06/2022
|
SHANKAR
|
3172009WL010721
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442112424
|
|
FOOLMATI . SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-058-001/105
(PATHERDEWA)
|
3172009000NRG23070620220214465
|
08/06/2022
|
AMRITA DEVI
|
3172009WL010721
|
AMRITA DEVI
|
00089
|
CBIN0284039
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442112419
|
|
Guddu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-012-001/033
(PATHERDEWA)
|
3172009000NRG23070620220214458
|
08/06/2022
|
SOHAN
|
3172009WL010721
|
SOHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442112420
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-012-001/133
(PATHERDEWA)
|
3172009000NRG23070620220214459
|
08/06/2022
|
SITA RAM
|
3172009WL010721
|
SITA RAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442112423
|
|
SITA RAM S/O MANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-012-001/200
(PATHERDEWA)
|
3172009000NRG23070620220214461
|
08/06/2022
|
JAMWATI
|
3172009WL010721
|
JAMWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442112418
|
|
KAMAL SO DEVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-058-001/117
(PATHERDEWA)
|
3172009000NRG23070620220214467
|
08/06/2022
|
CHANDANI
|
3172009WL010721
|
CHANDANI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442112422
|
|
CHANDANI W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-058-001/2
(PATHERDEWA)
|
3172009000NRG23070620220214469
|
08/06/2022
|
BANDI YADAV
|
3172009WL010721
|
BANDI YADAV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442112417
|
|
BANDI YADAV SO BHAGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-058-001/267
(PATHERDEWA)
|
3172009000NRG23070620220214472
|
08/06/2022
|
BHAGAWATI
|
3172009WL010721
|
BHAGAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442112421
|
|
MR BHAGWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|