|
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
|
DESAI DEORIA
|
UP-55-017-043-002/033
(Mundera Urf Deurawa)
|
3155017000NRG23110620220082868
|
11/06/2022
|
BHARTH
|
3155017WL007364
|
BHARTH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322699203
|
|
BHARTH PRASAD S/O TILKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-043-002/047
(Mundera Urf Deurawa)
|
3155017000NRG23110620220082869
|
11/06/2022
|
SAROJ DEVI
|
3155017WL007364
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2322699204
|
|
SAROJ DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-043-002/026
(Mundera Urf Deurawa)
|
3155017000NRG23110620220082864
|
11/06/2022
|
KESHAV
|
3155017WL007364
|
KESHAV
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Rejected
|
17/06/2022
|
|
2322699205
|
Participant not mapped to the product
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-043-002/098
(Mundera Urf Deurawa)
|
3155017000NRG23110620220082870
|
11/06/2022
|
GIRAJA DEVI
|
3155017WL007364
|
GIRAJA DEVI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2322699202
|
|
GIRAJA DEVI W O -- MAHENDRA JAISWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-043-002/288
(Mundera Urf Deurawa)
|
3155017000NRG23110620220082875
|
11/06/2022
|
SUMITRA DEVI
|
3155017WL007364
|
SUMITRA DEVI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2322699206
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|