|
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
|
PATHARDEWA
|
UP-55-018-017-001/38
(DEVGHAT)
|
3155018000NRG23250520220047307
|
25/05/2022
|
BALESHVAR PRSAD
|
3155018WL004564
|
BALESHVAR PRSAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821686246
|
|
BALESHVARPRSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-017-001/76
(DEVGHAT)
|
3155018000NRG23250520220047311
|
25/05/2022
|
NEELAM
|
3155018WL004564
|
NEELAM
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821686247
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-017-001/31
(DEVGHAT)
|
3155018000NRG23250520220047305
|
25/05/2022
|
RAJENDRA PRASAD
|
3155018WL004564
|
RAJENDRA PRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1821686249
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-017-001/35
(DEVGHAT)
|
3155018000NRG23250520220047306
|
25/05/2022
|
LAL MUHAMMAD ANSARI
|
3155018WL004564
|
LAL MUHAMMAD ANSARI
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821686248
|
|
MR LAL MUHAMMAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|