|
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-72-009-004-001/274
(AMADARIYA)
|
3172009000NRG23210620220316821
|
22/06/2022
|
SIKANDAR
|
3172009WL014781
|
SIKANDAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Rejected
|
30/06/2022
|
|
2560569656
|
Participant not mapped to the product
|
|
|
|
2
|
ramkola
|
UP-72-009-004-001/89
(AMADARIYA)
|
3172009000NRG23210620220316832
|
22/06/2022
|
MUNNI
|
3172009WL014781
|
MUNNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560569654
|
|
MUNNI NISHA WO HALEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-004-001/129
(AMADARIYA)
|
3172009000NRG23210620220316818
|
22/06/2022
|
NIZAMUDDIN
|
3172009WL014781
|
NIZAMUDDIN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560569658
|
|
MR NAVZVUDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-004-001/20
(AMADARIYA)
|
3172009000NRG23210620220316819
|
22/06/2022
|
SUBEDAR
|
3172009WL014781
|
SUBEDAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560569653
|
|
SUBEDAR SO MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-004-001/294
(AMADARIYA)
|
3172009000NRG23210620220316824
|
22/06/2022
|
SABBIR
|
3172009WL014781
|
SABBIR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560569652
|
|
SAVIR SO VIGUDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-004-001/310
(AMADARIYA)
|
3172009000NRG23210620220316825
|
22/06/2022
|
SAMSHUDDIN
|
3172009WL014781
|
SAMSHUDDIN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560569651
|
|
SAMSUDDIN SO HASAN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-004-001/381
(AMADARIYA)
|
3172009000NRG23210620220316826
|
22/06/2022
|
SURESH
|
3172009WL014781
|
SURESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560569657
|
|
SURESH CHANDER SO BAILISTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-004-001/98
(AMADARIYA)
|
3172009000NRG23210620220316833
|
22/06/2022
|
SHIVNATH
|
3172009WL014781
|
SHIVNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560569655
|
|
SHIVNATH GUPTA SO PHULENA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|