|
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
|
tamkuhiraj
|
UP-72-012-039-001/214
(CHAPRA AHIRAULI)
|
3172012000NRG23230520220125872
|
23/05/2022
|
AJIJ
|
3172012WL006305
|
AJIJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1820536414
|
Participant not mapped to the product
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-039-001/214
(CHAPRA AHIRAULI)
|
3172012000NRG23230520220125874
|
23/05/2022
|
AJIJ
|
3172012WL006305
|
AJIJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1820536415
|
Participant not mapped to the product
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-039-001/226
(CHAPRA AHIRAULI)
|
3172012000NRG23230520220125880
|
23/05/2022
|
BANARASI
|
3172012WL006305
|
BANARASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820536410
|
|
BANARASI GUPTA S/O CHIRKUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-039-001/226
(CHAPRA AHIRAULI)
|
3172012000NRG23230520220125881
|
23/05/2022
|
BANARASI
|
3172012WL006305
|
BANARASI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1820536411
|
|
BANARASI GUPTA S/O CHIRKUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-039-001/226
(CHAPRA AHIRAULI)
|
3172012000NRG23230520220125882
|
23/05/2022
|
TETARI
|
3172012WL006305
|
TETARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1820536412
|
|
TETARI DEVI WO BANARASI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-039-001/273
(CHAPRA AHIRAULI)
|
3172012000NRG23230520220125883
|
23/05/2022
|
RAMCHANDRA
|
3172012WL006305
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1820536417
|
|
RAM CHANDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-039-001/273
(CHAPRA AHIRAULI)
|
3172012000NRG23230520220125885
|
23/05/2022
|
RAMCHANDRA
|
3172012WL006305
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820536416
|
|
RAM CHANDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-039-001/60
(CHAPRA AHIRAULI)
|
3172012000NRG23230520220125892
|
23/05/2022
|
SADAR HUSAIN
|
3172012WL006305
|
SADAR HUSAIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1820536421
|
Participant not mapped to the product
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-039-001/60
(CHAPRA AHIRAULI)
|
3172012000NRG23230520220125894
|
23/05/2022
|
SADAR HUSAIN
|
3172012WL006305
|
SADAR HUSAIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1820536420
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-039-001/007
(CHAPRA AHIRAULI)
|
3172012000NRG23230520220125863
|
23/05/2022
|
JAGU
|
3172012WL006305
|
JAGU
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
01/06/2022
|
|
1820536413
|
|
MR JAGGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
tamkuhiraj
|
UP-72-012-039-001/022
(CHAPRA AHIRAULI)
|
3172012000NRG23230520220125865
|
23/05/2022
|
SOMARI
|
3172012WL006305
|
SOMARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820536423
|
|
SOMARI S/O BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-039-001/022
(CHAPRA AHIRAULI)
|
3172012000NRG23230520220125867
|
23/05/2022
|
SOMARI
|
3172012WL006305
|
SOMARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820536422
|
|
SOMARI S/O BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-039-001/190029
(CHAPRA AHIRAULI)
|
3172012000NRG23230520220125869
|
23/05/2022
|
DEEPRAJ
|
3172012WL006305
|
DEEPRAJ
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820536409
|
|
PARICHHAN PRASAD SO VIDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
tamkuhiraj
|
UP-72-012-039-001/57
(CHAPRA AHIRAULI)
|
3172012000NRG23230520220125890
|
23/05/2022
|
RAJENDRA
|
3172012WL006305
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1820536419
|
|
RAJENDRA GUPTA SO SINGASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-039-001/57
(CHAPRA AHIRAULI)
|
3172012000NRG23230520220125891
|
23/05/2022
|
RAJENDRA
|
3172012WL006305
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820536418
|
|
RAJENDRA GUPTA SO SINGASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|