|
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
|
DESAI DEORIA
|
UP-55-017-003-001/102
(BALKUNA)
|
3155017000NRG23180520220029832
|
18/05/2022
|
FULCHANDRA
|
3155017WL003270
|
FULCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625481766
|
Participant not mapped to the product
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-003-001/108
(BALKUNA)
|
3155017000NRG23180520220029833
|
18/05/2022
|
RAM NARESH
|
3155017WL003270
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625481767
|
|
RAM NARESH S O BABU NANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-003-001/050
(BALKUNA)
|
3155017000NRG23180520220029831
|
18/05/2022
|
RAMASHRE
|
3155017WL003270
|
RAMASHRE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625481765
|
|
RAMASHREY S/O TRIVENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-003-001/232
(BALKUNA)
|
3155017000NRG23180520220029838
|
18/05/2022
|
GAFFER
|
3155017WL003270
|
GAFFER
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625481768
|
|
ABDUL GAFFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAI DEORIA
|
UP-55-017-003-001/239
(BALKUNA)
|
3155017000NRG23180520220029839
|
18/05/2022
|
KRIPA
|
3155017WL003270
|
KRIPA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625481773
|
|
KRIPA S.O. BIRJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-003-001/242
(BALKUNA)
|
3155017000NRG23180520220029840
|
18/05/2022
|
SAIRUN
|
3155017WL003270
|
SAIRUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625481769
|
|
Mrs. SAIRUN GUFAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DESAI DEORIA
|
UP-55-017-003-001/259
(BALKUNA)
|
3155017000NRG23180520220029841
|
18/05/2022
|
CHANDRADEI
|
3155017WL003270
|
CHANDRADEI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625481772
|
|
MRS CHANDRADEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESAI DEORIA
|
UP-55-017-003-001/283
(BALKUNA)
|
3155017000NRG23180520220029842
|
18/05/2022
|
SITABI
|
3155017WL003270
|
SITABI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625481770
|
|
Mrs. SITABHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DESAI DEORIA
|
UP-55-017-003-001/29
(BALKUNA)
|
3155017000NRG23180520220029843
|
18/05/2022
|
CHHATTAR
|
3155017WL003270
|
CHHATTAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625481764
|
|
CHHATTAR S/O KAASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-003-001/293
(BALKUNA)
|
3155017000NRG23180520220029844
|
18/05/2022
|
ASARAFI DEVI
|
3155017WL003270
|
ASARAFI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625481771
|
|
MRS ASRAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|