|
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-72-012-152-001/152
(PIPRA BAGHEL)
|
3172012000NRG23200520220095764
|
20/05/2022
|
SHYAMBALI
|
3172012WL004979
|
SHYAMBALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627597439
|
|
SHYAMAVALI PRASAD SOMUKHALALBETHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-152-001/65-B
(PIPRA BAGHEL)
|
3172012000NRG23200520220095765
|
20/05/2022
|
PHOOLMATI DEVI
|
3172012WL004979
|
PHOOLMATI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
27/05/2022
|
|
1627597437
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-113-001/146
(PURAINA KATAYA)
|
3172012000NRG23200520220095734
|
20/05/2022
|
ANIRUDHA
|
3172012WL004979
|
ANIRUDHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627597438
|
|
ANIRUDHA KUSHWAHA SO CHANDRICA KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-152-001/140
(PIPRA BAGHEL)
|
3172012000NRG23200520220095763
|
20/05/2022
|
SHARDA DEVI
|
3172012WL004979
|
SHARDA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627597441
|
|
Mr. RUDAL - PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-152-001/70
(PIPRA BAGHEL)
|
3172012000NRG23200520220095766
|
20/05/2022
|
JAGADISH
|
3172012WL004979
|
JAGADISH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627597440
|
|
RANI DEVI W/O JAGDISH PRASAD -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|