|
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-72-012-054-002/1
(GAURI NAROTTAM)
|
3172012000NRG23200420220008686
|
20/04/2022
|
JAWAHIR
|
3172012WL000547
|
JAWAHIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918927792
|
|
JAWAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-054-002/295
(GAURI NAROTTAM)
|
3172012000NRG23200420220008692
|
20/04/2022
|
JAYRAM
|
3172012WL000547
|
JAYRAM
|
00354
|
PUNB0187800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918927789
|
|
JAYRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-054-002/245
(GAURI NAROTTAM)
|
3172012000NRG23200420220008689
|
20/04/2022
|
JHAPAS
|
3172012WL000547
|
JHAPAS
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0918927793
|
Participant not mapped to the product
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-054-002/30
(GAURI NAROTTAM)
|
3172012000NRG23200420220008693
|
20/04/2022
|
VINOD
|
3172012WL000547
|
VINOD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0918927790
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-054-002/359
(GAURI NAROTTAM)
|
3172012000NRG23200420220008694
|
20/04/2022
|
KISHUNDEV
|
3172012WL000547
|
KISHUNDEV
|
00415
|
SBIN0015534
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918927791
|
|
MR KISHUNDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|