|
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
|
GHUGHULI
|
UP-52-008-049-001/341
(PIPRAMUNDERI)
|
3152008000NRG23150620220214299
|
16/06/2022
|
JAGAWANTI
|
3152008WL007160
|
JAGAWANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444521097
|
|
JAGAWANTI
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-049-001/412
(PIPRAMUNDERI)
|
3152008000NRG23150620220214303
|
16/06/2022
|
Dinesh
|
3152008WL007160
|
Dinesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444521098
|
|
Dinesh
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-049-001/529
(PIPRAMUNDERI)
|
3152008000NRG23150620220214307
|
16/06/2022
|
PRATIMA
|
3152008WL007160
|
PRATIMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444521096
|
|
PRATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-005-001/278
(POKHAR BHINDA)
|
3152008000NRG23150620220214274
|
16/06/2022
|
HARIHAR TIWARI
|
3152008WL007160
|
HARIHAR TIWARI
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444521095
|
|
HARIHARTIWARI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-005-001/308
(POKHAR BHINDA)
|
3152008000NRG23150620220214280
|
16/06/2022
|
Samsun Nisha
|
3152008WL007160
|
Samsun Nisha
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444521102
|
|
SamsunNisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-049-001/137
(PIPRAMUNDERI)
|
3152008000NRG23150620220214288
|
16/06/2022
|
Ramkishun
|
3152008WL007160
|
Ramkishun
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Rejected
|
23/06/2022
|
|
2444521101
|
Participant not mapped to the product
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-049-001/142
(PIPRAMUNDERI)
|
3152008000NRG23150620220214289
|
16/06/2022
|
LILAWATI
|
3152008WL007160
|
LILAWATI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Rejected
|
23/06/2022
|
|
2444521099
|
Participant not mapped to the product
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-049-001/306
(PIPRAMUNDERI)
|
3152008000NRG23150620220214297
|
16/06/2022
|
Umesh
|
3152008WL007160
|
Umesh
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Rejected
|
23/06/2022
|
|
2444521100
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|