|
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-72-012-122-001/259
(SARAYA BUJURG)
|
3172012000NRG23230520220125647
|
23/05/2022
|
ASALAM
|
3172012WL006295
|
ASALAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1819586816
|
Participant not mapped to the product
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-122-001/30
(SARAYA BUJURG)
|
3172012000NRG23230520220125649
|
23/05/2022
|
PRABHU
|
3172012WL006295
|
PRABHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819586818
|
|
PRABHU S/O FULENA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-122-001/35
(SARAYA BUJURG)
|
3172012000NRG23230520220125655
|
23/05/2022
|
ANIRUDH
|
3172012WL006295
|
ANIRUDH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819586813
|
|
ANIRUDH S/O VISAMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-122-001/67
(SARAYA BUJURG)
|
3172012000NRG23230520220125658
|
23/05/2022
|
REYAZ
|
3172012WL006295
|
REYAZ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819586817
|
|
REYAZ S/O DOMA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-122-001/322
(SARAYA BUJURG)
|
3172012000NRG23230520220125651
|
23/05/2022
|
BHOLA
|
3172012WL006295
|
BHOLA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819586815
|
|
Mr. BHOLA PRJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-122-001/34
(SARAYA BUJURG)
|
3172012000NRG23230520220125654
|
23/05/2022
|
SARALI
|
3172012WL006295
|
SARALI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819586812
|
|
Mrs. SARLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-122-001/94
(SARAYA BUJURG)
|
3172012000NRG23230520220125660
|
23/05/2022
|
JAIPRAKASH
|
3172012WL006295
|
JAIPRAKASH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819586821
|
|
Mr. JAI PAKASH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-122-001/26
(SARAYA BUJURG)
|
3172012000NRG23230520220125648
|
23/05/2022
|
RAMADHAR
|
3172012WL006295
|
RAMADHAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819586820
|
|
RAMADHAR S/O NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-122-001/309
(SARAYA BUJURG)
|
3172012000NRG23230520220125650
|
23/05/2022
|
GOPAL
|
3172012WL006295
|
GOPAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819586814
|
|
GOPAL SINGH SO RAMANAD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-122-001/36
(SARAYA BUJURG)
|
3172012000NRG23230520220125656
|
23/05/2022
|
KALMA
|
3172012WL006295
|
KALMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819586819
|
|
KAMALA DEVI WO SUKDEO SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|