|
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-72-012-047-001/198
(DIBNI BANJARVA)
|
3172012000NRG23180420220004758
|
18/04/2022
|
RAMASHANKAR
|
3172012WL000299
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918062109
|
|
RAMA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-047-001/201
(DIBNI BANJARVA)
|
3172012000NRG23180420220004760
|
18/04/2022
|
PRABHU
|
3172012WL000299
|
PRABHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918062110
|
|
PARBHU GUPTA SOMANGALGUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-047-001/202
(DIBNI BANJARVA)
|
3172012000NRG23180420220004761
|
18/04/2022
|
CHANGUR
|
3172012WL000299
|
CHANGUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918062111
|
|
CHHANGUR S/O BANDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-047-001/33
(DIBNI BANJARVA)
|
3172012000NRG23180420220004765
|
18/04/2022
|
RAMPRASHAD
|
3172012WL000299
|
RAMPRASHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0918062105
|
Participant not mapped to the product
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-047-001/85
(DIBNI BANJARVA)
|
3172012000NRG23180420220004771
|
18/04/2022
|
BALIRAM
|
3172012WL000299
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918062112
|
|
BALRAM S/O MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-047-001/96
(DIBNI BANJARVA)
|
3172012000NRG23180420220004772
|
18/04/2022
|
HARENDRA
|
3172012WL000299
|
HARENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0918062106
|
Participant not mapped to the product
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-047-001/96
(DIBNI BANJARVA)
|
3172012000NRG23180420220004773
|
18/04/2022
|
KIRAN
|
3172012WL000299
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918062108
|
|
KIRAN DEVI WO HARENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-047-001/139
(DIBNI BANJARVA)
|
3172012000NRG23180420220004754
|
18/04/2022
|
SUBASH
|
3172012WL000299
|
SUBASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918062107
|
|
MR SUBAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
tamkuhiraj
|
UP-72-012-047-001/213
(DIBNI BANJARVA)
|
3172012000NRG23180420220004762
|
18/04/2022
|
SHANTI DEVI
|
3172012WL000299
|
SHANTI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918062103
|
|
SHANTI DEVI WO RAMKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-047-001/33
(DIBNI BANJARVA)
|
3172012000NRG23180420220004766
|
18/04/2022
|
URMILA
|
3172012WL000299
|
URMILA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918062104
|
|
URMILA DEVI WO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-047-001/412
(DIBNI BANJARVA)
|
3172012000NRG23180420220004769
|
18/04/2022
|
MALTI
|
3172012WL000299
|
MALTI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918062113
|
|
MRS MALTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|