|
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
|
ramkola
|
UP-72-009-038-002/2
(PARSAUNA KHURD)
|
3172009000NRG23140620220264859
|
14/06/2022
|
ANIL KUMAR RAI
|
3172009WL012803
|
ANIL KUMAR RAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2443494016
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-038-003/110
(PARSAUNA KHURD)
|
3172009000NRG23140620220264867
|
14/06/2022
|
DHURUP
|
3172009WL012803
|
DHURUP
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443494015
|
|
DHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-038-002/14
(PARSAUNA KHURD)
|
3172009000NRG23140620220264858
|
14/06/2022
|
TETRA
|
3172009WL012803
|
TETRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443494014
|
|
TETARI W/O BANKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|