|
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-72-012-092-002/235
(MORVAN)
|
3172012000NRG23280620220358590
|
28/06/2022
|
KAILASH
|
3172012WL016221
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022281170
|
No Such Account
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-092-002/259
(MORVAN)
|
3172012000NRG23280620220358592
|
28/06/2022
|
DULI GUPTA
|
3172012WL016221
|
DULI GUPTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022281171
|
|
DULI GUPTA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-092-002/277
(MORVAN)
|
3172012000NRG23280620220358594
|
28/06/2022
|
HARILAL
|
3172012WL016221
|
HARILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022281172
|
|
HARILAL
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-092-002/323
(MORVAN)
|
3172012000NRG23280620220358595
|
28/06/2022
|
NAINTARA
|
3172012WL016221
|
NAINTARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022281174
|
|
NAINTARA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-092-002/345
(MORVAN)
|
3172012000NRG23280620220358596
|
28/06/2022
|
BASHIR
|
3172012WL016221
|
BASHIR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022281173
|
|
BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-092-002/141
(MORVAN)
|
3172012000NRG23280620220358582
|
28/06/2022
|
SHANTI DEVI
|
3172012WL016221
|
SHANTI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022281175
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|