|
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
|
sirathu
|
UP-70-008-060-002/38551
(RALA)
|
3170008000NRG23070720220066292
|
07/07/2022
|
SHUSHILA
|
3170008WL005441
|
SHUSHILA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Rejected
|
13/07/2022
|
|
3034824725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
sirathu
|
UP-70-008-060-002/38554
(RALA)
|
3170008000NRG23070720220066293
|
07/07/2022
|
Jitendra
|
3170008WL005441
|
Jitendra
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3034824722
|
|
JITENDRA S/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
sirathu
|
UP-70-008-060-002/38567
(RALA)
|
3170008000NRG23070720220066294
|
07/07/2022
|
NISHA DEVI
|
3170008WL005441
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3034824727
|
|
NEESHA DEVI WO FOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
sirathu
|
UP-70-008-060-002/46355
(RALA)
|
3170008000NRG23070720220066298
|
07/07/2022
|
NIRMALA DEVI
|
3170008WL005441
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3034824724
|
|
NIRMALA DEVI W/ONAND KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
sirathu
|
UP-70-008-060-002/46386
(RALA)
|
3170008000NRG23070720220066300
|
07/07/2022
|
VAIDESHI
|
3170008WL005441
|
VAIDESHI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3034824723
|
|
VIDESHI LAL S/O JAGROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
sirathu
|
UP-70-008-060-002/46388
(RALA)
|
3170008000NRG23070720220066301
|
07/07/2022
|
GUDDI
|
3170008WL005441
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3034824726
|
|
GUDDI DEVI WO HARISH CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|