|
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
|
MAITHA
|
UP-36-007-037-003/94
(KAKARMAU)
|
3136007000NRG23111120220218868
|
11/11/2022
|
RAVINDRA
|
3136007WL013266
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633872569
|
|
RAVINDRA S/ O SRI MURLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAITHA
|
UP-36-007-056-001/79
(PRATAPPUR)
|
3136007000NRG23111120220218874
|
11/11/2022
|
SHIV RANI
|
3136007WL013266
|
SHIV RANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633872570
|
|
SHIVRANI W/O GANGA NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAITHA
|
UP-36-007-056-001/89
(PRATAPPUR)
|
3136007000NRG23111120220218876
|
11/11/2022
|
RAM DAS
|
3136007WL013266
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633872568
|
|
RAM DASH S/O RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAITHA
|
UP-36-007-056-001/94-A
(PRATAPPUR)
|
3136007000NRG23111120220218877
|
11/11/2022
|
UMA
|
3136007WL013266
|
UMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6633872567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|