|
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-72-012-039-001/198
(CHAPRA AHIRAULI)
|
3172012000NRG23140620220261834
|
14/06/2022
|
ROJADDIN
|
3172012WL012704
|
ROJADDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2443514119
|
Participant not mapped to the product
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-039-001/198
(CHAPRA AHIRAULI)
|
3172012000NRG23140620220261836
|
14/06/2022
|
ROJADDIN
|
3172012WL012704
|
ROJADDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2443514120
|
Participant not mapped to the product
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-039-001/257
(CHAPRA AHIRAULI)
|
3172012000NRG23140620220261844
|
14/06/2022
|
JAGARNATH
|
3172012WL012704
|
JAGARNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443514117
|
|
JAGARNATH SHARMA S/O DASAI SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-039-001/257
(CHAPRA AHIRAULI)
|
3172012000NRG23140620220261845
|
14/06/2022
|
JAGARNATH
|
3172012WL012704
|
JAGARNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443514118
|
|
JAGARNATH SHARMA S/O DASAI SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-039-001/4
(CHAPRA AHIRAULI)
|
3172012000NRG23140620220261846
|
14/06/2022
|
RAMAYAN
|
3172012WL012704
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443514113
|
|
RAMAYAN S/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-039-001/4
(CHAPRA AHIRAULI)
|
3172012000NRG23140620220261848
|
14/06/2022
|
RAMAYAN
|
3172012WL012704
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443514114
|
|
RAMAYAN S/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-039-001/52
(CHAPRA AHIRAULI)
|
3172012000NRG23140620220261850
|
14/06/2022
|
NASEEB
|
3172012WL012704
|
NASEEB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443514115
|
|
NASIB S/O SHARIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-039-001/52
(CHAPRA AHIRAULI)
|
3172012000NRG23140620220261852
|
14/06/2022
|
NASEEB
|
3172012WL012704
|
NASEEB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443514116
|
|
NASIB S/O SHARIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|