|
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-52-008-025-001/070
(PACHRUKHIYA)
|
3152008000NRG22310320220707654
|
01/04/2022
|
JAISHREE
|
3152008WL042127
|
JAISHREE
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0887096221
|
|
JAISHREE
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-025-002/122
(PACHRUKHIYA)
|
3152008000NRG22310320220707656
|
01/04/2022
|
PARAS
|
3152008WL042127
|
PARAS
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0887096224
|
|
PARAS
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-025-002/267
(PACHRUKHIYA)
|
3152008000NRG22310320220707659
|
01/04/2022
|
MR Urmeela
|
3152008WL042127
|
MR Urmeela
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
05/05/2022
|
|
0887096227
|
|
MRUrmeela
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-025-002/304
(PACHRUKHIYA)
|
3152008000NRG22310320220707660
|
01/04/2022
|
UMASHANKER
|
3152008WL042127
|
UMASHANKER
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887096220
|
|
UMASHANKER
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-025-002/36
(PACHRUKHIYA)
|
3152008000NRG22310320220707663
|
01/04/2022
|
MR Bhagwant
|
3152008WL042127
|
MR Bhagwant
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0887096228
|
|
MRBhagwant
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-025-002/45
(PACHRUKHIYA)
|
3152008000NRG22310320220707664
|
01/04/2022
|
MR DILIP
|
3152008WL042127
|
MR DILIP
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Rejected
|
06/05/2022
|
|
0887096226
|
No Such Account
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-025-002/497
(PACHRUKHIYA)
|
3152008000NRG22310320220707665
|
01/04/2022
|
MR Ambrish
|
3152008WL042127
|
MR Ambrish
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887096223
|
|
MRAmbrish
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-025-002/50
(PACHRUKHIYA)
|
3152008000NRG22310320220707666
|
01/04/2022
|
OMPRAKASH YADAV
|
3152008WL042127
|
OMPRAKASH YADAV
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Rejected
|
06/05/2022
|
|
0887096222
|
No Such Account
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-025-002/511
(PACHRUKHIYA)
|
3152008000NRG22310320220707667
|
01/04/2022
|
MR Rajpati
|
3152008WL042127
|
MR Rajpati
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0887096225
|
|
MRRajpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-025-001/066
(PACHRUKHIYA)
|
3152008000NRG22310320220707652
|
01/04/2022
|
BABURAM
|
3152008WL042127
|
BABURAM
|
00357
|
SBIN0RRPUGB
|
1632
|
1632
|
Rejected
|
06/05/2022
|
|
0887096232
|
Participant not mapped to the product
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-025-002/111
(PACHRUKHIYA)
|
3152008000NRG22310320220707655
|
01/04/2022
|
Rampati
|
3152008WL042127
|
Rampati
|
00357
|
SBIN0RRPUGB
|
1632
|
1632
|
Rejected
|
06/05/2022
|
|
0887096233
|
Participant not mapped to the product
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-025-002/132
(PACHRUKHIYA)
|
3152008000NRG22310320220707657
|
01/04/2022
|
Srikant
|
3152008WL042127
|
Srikant
|
00357
|
SBIN0RRPUGB
|
1836
|
1836
|
Rejected
|
06/05/2022
|
|
0887096231
|
Participant not mapped to the product
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-025-002/165
(PACHRUKHIYA)
|
3152008000NRG22310320220707658
|
01/04/2022
|
BANHAN
|
3152008WL042127
|
BANHAN
|
00357
|
SBIN0RRPUGB
|
1836
|
1836
|
Rejected
|
06/05/2022
|
|
0887096230
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
14
|
GHUGHULI
|
UP-52-008-025-002/61
(PACHRUKHIYA)
|
3152008000NRG22310320220707668
|
01/04/2022
|
ISKUMARI
|
3152008WL042127
|
ISKUMARI
|
00415
|
SBIN0017051
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0887096229
|
|
MRS ISKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21624
|
21624
|
|
|
|
|
|
|
|