|
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-52-008-055-001/046
(BHUWANA)
|
3152008000NRG23070620220152023
|
07/06/2022
|
DEENA
|
3152008WL005487
|
DEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217445184
|
|
DEENANATH SRIKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-055-001/062
(BHUWANA)
|
3152008000NRG23070620220152025
|
07/06/2022
|
JASIR
|
3152008WL005487
|
JASIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2217445182
|
Participant not mapped to the product
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-055-001/151
(BHUWANA)
|
3152008000NRG23070620220152031
|
07/06/2022
|
Lalta
|
3152008WL005487
|
Lalta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217445188
|
|
LALATA S/O PRAHALAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-055-001/217
(BHUWANA)
|
3152008000NRG23070620220152034
|
07/06/2022
|
BAIJNATH
|
3152008WL005487
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217445183
|
|
BAIJNATH SINGH S O BHAGAWAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-055-001/334
(BHUWANA)
|
3152008000NRG23070620220152037
|
07/06/2022
|
NIYAMAT
|
3152008WL005487
|
NIYAMAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217445181
|
|
NIYAMAT . S/O BIRAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-055-001/535
(BHUWANA)
|
3152008000NRG23070620220152040
|
07/06/2022
|
SUKHA
|
3152008WL005487
|
SUKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217445187
|
|
Mrs. SUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-055-001/007
(BHUWANA)
|
3152008000NRG23070620220152022
|
07/06/2022
|
RAMPRIT
|
3152008WL005487
|
RAMPRIT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217445185
|
|
RAMPRIT S/O SUCHIT
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
8
|
GHUGHULI
|
UP-52-008-055-001/148
(BHUWANA)
|
3152008000NRG23070620220152030
|
07/06/2022
|
Ramsurat
|
3152008WL005487
|
Ramsurat
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217445186
|
|
RAMSURAT SINGHSO GANGA SINGH AND AMAR SI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
9
|
GHUGHULI
|
UP-52-008-055-001/386
(BHUWANA)
|
3152008000NRG23070620220152039
|
07/06/2022
|
PANNALAL
|
3152008WL005487
|
PANNALAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217445189
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|