|
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-72-012-047-001/198
(DIBNI BANJARVA)
|
3172012000NRG23280420220024368
|
28/04/2022
|
RAMASHANKAR
|
3172012WL001386
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924503089
|
|
RAMA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-047-001/201
(DIBNI BANJARVA)
|
3172012000NRG23280420220024370
|
28/04/2022
|
PRABHU
|
3172012WL001386
|
PRABHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924503088
|
|
PARBHU GUPTA SOMANGALGUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-047-001/202
(DIBNI BANJARVA)
|
3172012000NRG23280420220024371
|
28/04/2022
|
CHANGUR
|
3172012WL001386
|
CHANGUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924503087
|
|
CHHANGUR S/O BANDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-047-001/33
(DIBNI BANJARVA)
|
3172012000NRG23280420220024375
|
28/04/2022
|
RAMPRASHAD
|
3172012WL001386
|
RAMPRASHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0924503094
|
Participant not mapped to the product
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-047-001/85
(DIBNI BANJARVA)
|
3172012000NRG23280420220024381
|
28/04/2022
|
BALIRAM
|
3172012WL001386
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924503086
|
|
BALRAM S/O MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-047-001/96
(DIBNI BANJARVA)
|
3172012000NRG23280420220024382
|
28/04/2022
|
HARENDRA
|
3172012WL001386
|
HARENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0924503095
|
Participant not mapped to the product
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-047-001/96
(DIBNI BANJARVA)
|
3172012000NRG23280420220024383
|
28/04/2022
|
KIRAN
|
3172012WL001386
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924503092
|
|
KIRAN DEVI WO HARENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-047-001/139
(DIBNI BANJARVA)
|
3172012000NRG23280420220024364
|
28/04/2022
|
SUBASH
|
3172012WL001386
|
SUBASH
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924503093
|
|
MR SUBAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
tamkuhiraj
|
UP-72-012-047-001/213
(DIBNI BANJARVA)
|
3172012000NRG23280420220024372
|
28/04/2022
|
SHANTI DEVI
|
3172012WL001386
|
SHANTI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924503090
|
|
SHANTI DEVI WO RAMKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-047-001/33
(DIBNI BANJARVA)
|
3172012000NRG23280420220024376
|
28/04/2022
|
URMILA
|
3172012WL001386
|
URMILA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924503091
|
|
URMILA DEVI WO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-047-001/412
(DIBNI BANJARVA)
|
3172012000NRG23280420220024379
|
28/04/2022
|
MALTI
|
3172012WL001386
|
MALTI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924503085
|
|
MRS MALTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|