|
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-72-012-124-003/13
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184420
|
02/06/2022
|
SUBHAWATI
|
3172012WL009407
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060038337
|
|
SUBHAWATI DEVI W/O DHAJJUKUSHAWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-124-003/194
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184424
|
02/06/2022
|
SUBHAWATI
|
3172012WL009407
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
08/06/2022
|
|
N06220036E8C0
|
Participant not mapped to the product
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-124-003/224
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184428
|
02/06/2022
|
SUSHILA DEVI
|
3172012WL009407
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
08/06/2022
|
|
N06220036E8BF
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-124-003/020
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184417
|
02/06/2022
|
PALTAN
|
3172012WL009407
|
PALTAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060038339
|
|
PALATAN YADAV S/O GAYA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-124-003/102
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184418
|
02/06/2022
|
KIRAN
|
3172012WL009407
|
KIRAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060038350
|
|
RAM DARASHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-124-003/12
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184419
|
02/06/2022
|
RAMASANKAR
|
3172012WL009407
|
RAMASANKAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060038344
|
|
RAMA SANKAR SO NATHUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-124-003/180
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184421
|
02/06/2022
|
VIKRAM
|
3172012WL009407
|
VIKRAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060038343
|
|
VIKRAM YADAV SO BODHAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-124-003/183
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184423
|
02/06/2022
|
DROPATI
|
3172012WL009407
|
DROPATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060038349
|
|
DROPADI WO RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-124-003/183
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184422
|
02/06/2022
|
RAMAKANT YADAV
|
3172012WL009407
|
RAMAKANT YADAV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060038342
|
|
RAMAKANT YADAV SO GAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-124-003/224
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184427
|
02/06/2022
|
BRIJESH
|
3172012WL009407
|
BRIJESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060038336
|
|
BRIJESH KUSHWAHA S/O KEWAL KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-124-003/231
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184429
|
02/06/2022
|
BUDHIRAM
|
3172012WL009407
|
BUDHIRAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060038340
|
|
BUDHIRAM YADAV S/O GAYA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-124-003/231
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184430
|
02/06/2022
|
SUNITA
|
3172012WL009407
|
SUNITA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060038348
|
|
SUNITA DEVI W/O BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-124-003/319
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184431
|
02/06/2022
|
PUTUR DEVI
|
3172012WL009407
|
PUTUR DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060038341
|
|
PUTUR DEVI W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-124-003/398
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184433
|
02/06/2022
|
BYASH
|
3172012WL009407
|
BYASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060038338
|
|
VYAS SO KAULASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-124-003/398
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184434
|
02/06/2022
|
RAJKALI
|
3172012WL009407
|
RAJKALI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060038345
|
|
RAJ KALI WO VYAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|