|
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-55-017-043-002/025
(Mundera Urf Deurawa)
|
3155017000NRG23060620220068499
|
06/06/2022
|
RAMCHANDRA
|
3155017WL006364
|
RAMCHANDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215928458
|
|
RAMCHANDRA S/O SWAMINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-043-002/079
(Mundera Urf Deurawa)
|
3155017000NRG23060620220068500
|
06/06/2022
|
OMPRAKASH
|
3155017WL006364
|
OMPRAKASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2215928453
|
Participant not mapped to the product
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-043-002/106
(Mundera Urf Deurawa)
|
3155017000NRG23060620220068502
|
06/06/2022
|
RAMDHANI
|
3155017WL006364
|
RAMDHANI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215928456
|
|
Mr. RAMDHANI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DESAI DEORIA
|
UP-55-017-043-002/171
(Mundera Urf Deurawa)
|
3155017000NRG23060620220068503
|
06/06/2022
|
RAMDARASH
|
3155017WL006364
|
RAMDARASH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215928459
|
|
Mr. RAM DARASH SMT. RADHIKA DEVI.
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DESAI DEORIA
|
UP-55-017-043-002/245
(Mundera Urf Deurawa)
|
3155017000NRG23060620220068506
|
06/06/2022
|
TUFANI
|
3155017WL006364
|
TUFANI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215928454
|
|
Mr. TUFANI SINGH S/O HANSRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DESAI DEORIA
|
UP-55-017-043-002/246
(Mundera Urf Deurawa)
|
3155017000NRG23060620220068507
|
06/06/2022
|
MOTIRANI
|
3155017WL006364
|
MOTIRANI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215928455
|
|
MALTI DEVI W/O RANA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-043-002/253
(Mundera Urf Deurawa)
|
3155017000NRG23060620220068508
|
06/06/2022
|
CHANDRAWATI
|
3155017WL006364
|
CHANDRAWATI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215928457
|
|
CHANDRAWATI WO RAM JI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-043-002/273
(Mundera Urf Deurawa)
|
3155017000NRG23060620220068509
|
06/06/2022
|
MEERA
|
3155017WL006364
|
MEERA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215928460
|
|
Mr. MARKANDEY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|