|
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-72-012-026-002/13
(BELAVA BUJURG)
|
3172012000NRG23300620220373748
|
30/06/2022
|
MEERA
|
3172012WL016901
|
MEERA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848465020
|
|
MEERA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-026-002/198-A
(BELAVA BUJURG)
|
3172012000NRG23300620220373751
|
30/06/2022
|
CHHANGUR
|
3172012WL016901
|
CHHANGUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848465021
|
|
CHHANGUR
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-026-002/198-A
(BELAVA BUJURG)
|
3172012000NRG23300620220373752
|
30/06/2022
|
SHANKAR
|
3172012WL016901
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848465023
|
|
SHANKAR
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-026-002/245
(BELAVA BUJURG)
|
3172012000NRG23300620220373754
|
30/06/2022
|
PRABHU
|
3172012WL016901
|
PRABHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848465025
|
|
PRABHU
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-026-002/26-A
(BELAVA BUJURG)
|
3172012000NRG23300620220373755
|
30/06/2022
|
RAMNARAYAN
|
3172012WL016901
|
RAMNARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848465024
|
|
RAMNARAYAN
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-026-002/390
(BELAVA BUJURG)
|
3172012000NRG23300620220373757
|
30/06/2022
|
TILAK
|
3172012WL016901
|
TILAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848465022
|
|
TILAK
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-026-002/53-A
(BELAVA BUJURG)
|
3172012000NRG23300620220373765
|
30/06/2022
|
WAKIL
|
3172012WL016901
|
WAKIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848465026
|
|
WAKIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-026-002/503
(BELAVA BUJURG)
|
3172012000NRG23300620220373763
|
30/06/2022
|
CHANCHAL
|
3172012WL016901
|
CHANCHAL
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848465028
|
|
CHANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-026-002/397
(BELAVA BUJURG)
|
3172012000NRG23300620220373758
|
30/06/2022
|
SEELA
|
3172012WL016901
|
SEELA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
07/07/2022
|
|
2848465027
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|