|
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-72-012-124-003/196
(SEMARA HARDOPATTI)
|
3172012000NRG23090620220233269
|
09/06/2022
|
RAMA JI
|
3172012WL011469
|
RAMA JI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2447928266
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-124-003/232
(SEMARA HARDOPATTI)
|
3172012000NRG23090620220233271
|
09/06/2022
|
CHAMPA
|
3172012WL011469
|
CHAMPA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447928264
|
|
CHAMPA W/O HIRALAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-124-003/464
(SEMARA HARDOPATTI)
|
3172012000NRG23090620220233274
|
09/06/2022
|
ASHOK
|
3172012WL011469
|
ASHOK
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447928267
|
|
ASHOK YADAV S/O BALISTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-124-003/464
(SEMARA HARDOPATTI)
|
3172012000NRG23090620220233275
|
09/06/2022
|
RAMAWATI
|
3172012WL011469
|
RAMAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447928268
|
|
RAMAWATI DEVI WO ASHOK YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-124-003/473
(SEMARA HARDOPATTI)
|
3172012000NRG23090620220233277
|
09/06/2022
|
URMILA
|
3172012WL011469
|
URMILA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447928265
|
|
URMILA DEVI W/O DWARIKA KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|