|
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
|
PATHARDEWA
|
UP-55-018-072-003/052
(SAHPUR PURAINI)
|
3155018000NRG23100620220080377
|
10/06/2022
|
HAKIM
|
3155018WL007191
|
HAKIM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442913828
|
|
HAKIM SO KUKKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-072-003/064
(SAHPUR PURAINI)
|
3155018000NRG23100620220080387
|
10/06/2022
|
LILAWATI DEVI
|
3155018WL007192
|
LILAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442913825
|
|
LILAWATI DEVI W/O MOHAN PRASAD LILAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-072-003/091
(SAHPUR PURAINI)
|
3155018000NRG23100620220080380
|
10/06/2022
|
BRIJ MOHAN
|
3155018WL007191
|
BRIJ MOHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
23/06/2022
|
|
2442913831
|
Participant not mapped to the product
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-072-003/156
(SAHPUR PURAINI)
|
3155018000NRG23100620220080389
|
10/06/2022
|
RAJMATI
|
3155018WL007192
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442913824
|
Participant not mapped to the product
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-072-003/289
(SAHPUR PURAINI)
|
3155018000NRG23100620220080391
|
10/06/2022
|
RAMASHISH
|
3155018WL007192
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442913826
|
|
RAMASHISKH S/O JADOGIR / /
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-072-003/308
(SAHPUR PURAINI)
|
3155018000NRG23100620220080392
|
10/06/2022
|
Kamlesh
|
3155018WL007192
|
Kamlesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442913832
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
7
|
PATHARDEWA
|
UP-55-018-072-003/017
(SAHPUR PURAINI)
|
3155018000NRG23100620220080375
|
10/06/2022
|
DEEPCHAND GUPTA
|
3155018WL007191
|
DEEPCHAND GUPTA
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442913821
|
|
DEEPCHAND GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-072-003/028
(SAHPUR PURAINI)
|
3155018000NRG23100620220080376
|
10/06/2022
|
CHANDA DEVI
|
3155018WL007191
|
CHANDA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442913829
|
|
CHANDA DEVI WO SUNIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-072-003/058
(SAHPUR PURAINI)
|
3155018000NRG23100620220080378
|
10/06/2022
|
SIBARTI DEVI
|
3155018WL007191
|
SIBARTI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442913823
|
|
SHIVARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATHARDEWA
|
UP-55-018-072-003/074
(SAHPUR PURAINI)
|
3155018000NRG23100620220080388
|
10/06/2022
|
TRILOKI
|
3155018WL007192
|
TRILOKI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442913827
|
Participant not mapped to the product
|
|
|
|
11
|
PATHARDEWA
|
UP-55-018-072-003/198
(SAHPUR PURAINI)
|
3155018000NRG23100620220080310
|
10/06/2022
|
nanhu
|
3155018WL007189
|
nanhu
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442913822
|
|
MR NANHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARDEWA
|
UP-55-018-072-003/321
(SAHPUR PURAINI)
|
3155018000NRG23100620220080393
|
10/06/2022
|
madhuri
|
3155018WL007192
|
madhuri
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442913833
|
Participant not mapped to the product
|
|
|
|
13
|
PATHARDEWA
|
UP-55-018-072-003/323
(SAHPUR PURAINI)
|
3155018000NRG23100620220080312
|
10/06/2022
|
usha
|
3155018WL007189
|
usha
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442913830
|
|
USHA DEVI WO AWADHESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|