|
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-72-009-007-001/174
(BAGHA KHURD)
|
3172009000NRG23210520220114458
|
23/05/2022
|
RATTAN
|
3172009WL005731
|
RATTAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628994738
|
|
RATTAN S/O RAMDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-007-001/207
(BAGHA KHURD)
|
3172009000NRG23210520220114461
|
23/05/2022
|
RAMNATH
|
3172009WL005731
|
RAMNATH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1628994739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-007-001/174
(BAGHA KHURD)
|
3172009000NRG23210520220114459
|
23/05/2022
|
CHAMPA
|
3172009WL005731
|
CHAMPA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628994735
|
|
CHAMPA W/O RATTAN // ///
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-007-001/271
(BAGHA KHURD)
|
3172009000NRG23210520220114463
|
23/05/2022
|
RAMAKANT
|
3172009WL005731
|
RAMAKANT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628994734
|
|
RAMAKANT S/O SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-007-001/279
(BAGHA KHURD)
|
3172009000NRG23210520220114464
|
23/05/2022
|
SHAMBHU
|
3172009WL005731
|
SHAMBHU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628994736
|
|
VINDA DEVI W/O SRI SHAMBHU YADAV AND SRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-007-001/322
(BAGHA KHURD)
|
3172009000NRG23210520220114465
|
23/05/2022
|
RAMDARAS
|
3172009WL005731
|
RAMDARAS
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628994737
|
|
MR RAMDARAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|