|
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-52-008-049-001/056
(PIPRAMUNDERI)
|
3152008000NRG23020620220133907
|
02/06/2022
|
SOMARI
|
3152008WL004863
|
SOMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060036776
|
|
SOMARI W/O-RAMCHANDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-049-001/066
(PIPRAMUNDERI)
|
3152008000NRG23020620220133910
|
02/06/2022
|
PURNWASI
|
3152008WL004863
|
PURNWASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060036772
|
|
PURNWASHI SO RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-049-001/008
(PIPRAMUNDERI)
|
3152008000NRG23020620220133904
|
02/06/2022
|
SIMIRATA
|
3152008WL004863
|
SIMIRATA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060036773
|
|
SIMIRITA DEVI WO GYANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-049-001/033
(PIPRAMUNDERI)
|
3152008000NRG23020620220133905
|
02/06/2022
|
DIGVIJAY
|
3152008WL004863
|
DIGVIJAY
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
07/06/2022
|
|
2060036774
|
|
DIGVIJAY PRSAD SO BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-049-001/034
(PIPRAMUNDERI)
|
3152008000NRG23020620220133906
|
02/06/2022
|
KISMATI
|
3152008WL004863
|
KISMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060036769
|
|
KISMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-049-001/063
(PIPRAMUNDERI)
|
3152008000NRG23020620220133909
|
02/06/2022
|
CHANDRIKA
|
3152008WL004863
|
CHANDRIKA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060036771
|
|
CHANDRIKA AND SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHUGHULI
|
UP-52-008-049-001/152
(PIPRAMUNDERI)
|
3152008000NRG23020620220133911
|
02/06/2022
|
GAMA
|
3152008WL004863
|
GAMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060036775
|
|
Mr. Gama .
|
INDIAN BANK(607105)
|
|
8
|
GHUGHULI
|
UP-52-008-049-001/236
(PIPRAMUNDERI)
|
3152008000NRG23020620220133912
|
02/06/2022
|
DULARMATI
|
3152008WL004863
|
DULARMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
08/06/2022
|
|
N0622003A716A
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|