|
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-72-009-046-003/251
(SHIDHAVE)
|
3172009000NRG23090520220057340
|
10/05/2022
|
SADANAND
|
3172009WL003105
|
SADANAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
18/05/2022
|
|
1345627716
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-046-003/240
(SHIDHAVE)
|
3172009000NRG23090520220057338
|
10/05/2022
|
SAKUNTLA
|
3172009WL003105
|
SAKUNTLA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345627714
|
|
SHAKUNTALA DEVI WO PARIKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-046-003/25
(SHIDHAVE)
|
3172009000NRG23090520220057339
|
10/05/2022
|
FEKANI
|
3172009WL003105
|
FEKANI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
18/05/2022
|
|
1345627719
|
Participant not mapped to the product
|
|
|
|
4
|
ramkola
|
UP-72-009-046-003/30
(SHIDHAVE)
|
3172009000NRG23090520220057341
|
10/05/2022
|
LAXAN
|
3172009WL003105
|
LAXAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345627718
|
|
LAKSHAN SO BANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-046-003/331
(SHIDHAVE)
|
3172009000NRG23090520220057342
|
10/05/2022
|
DEVA
|
3172009WL003105
|
DEVA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345627713
|
|
KAUSHLYA & DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-046-003/380
(SHIDHAVE)
|
3172009000NRG23090520220057343
|
10/05/2022
|
PARAS
|
3172009WL003105
|
PARAS
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345627715
|
|
PARAS S O MUNEB 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-046-003/518
(SHIDHAVE)
|
3172009000NRG23090520220057344
|
10/05/2022
|
ATWARI DEVI
|
3172009WL003105
|
ATWARI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345627717
|
|
ATWARI DEVI W O CHHOTELAL PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|