|
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
|
PATHARDEWA
|
UP-55-018-098-001/285
(SAKTUI)
|
3155018000NRG23070520220018741
|
07/05/2022
|
Basant
|
3155018WL002363
|
Basant
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
14/05/2022
|
|
1226132192
|
Participant not mapped to the product
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-098-001/294
(SAKTUI)
|
3155018000NRG23070520220018742
|
07/05/2022
|
vidhyawati
|
3155018WL002363
|
vidhyawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226132191
|
|
VIDHYAWATI DEVI W O CHANDEEP PASAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-098-001/116
(SAKTUI)
|
3155018000NRG23070520220018738
|
07/05/2022
|
shankar
|
3155018WL002363
|
shankar
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226132190
|
|
SHANKAR BHAGAT S/O RAMBRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|