|
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-72-012-036-001/292
(CHAKHANI KHAS)
|
3172012000NRG23160520220083167
|
16/05/2022
|
CHANDRIKA
|
3172012WL004332
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1624929333
|
|
CHANDRIKA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-036-001/292
(CHAKHANI KHAS)
|
3172012000NRG23160520220083166
|
16/05/2022
|
SUNITA DEVI
|
3172012WL004332
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1624929334
|
|
SUNITADEVI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-036-001/302
(CHAKHANI KHAS)
|
3172012000NRG23160520220083169
|
16/05/2022
|
TETARI DEVI
|
3172012WL004332
|
TETARI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1624929332
|
|
TETARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-036-001/280
(CHAKHANI KHAS)
|
3172012000NRG23160520220083165
|
16/05/2022
|
NURNESHA
|
3172012WL004332
|
NURNESHA
|
00089
|
CBIN0283048
|
426
|
426
|
Processed
|
27/05/2022
|
|
1624929335
|
|
NURNESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-036-001/068
(CHAKHANI KHAS)
|
3172012000NRG23160520220083160
|
16/05/2022
|
HAJRAT ALI
|
3172012WL004332
|
HAJRAT ALI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Rejected
|
27/05/2022
|
|
1624929338
|
Participant not mapped to the product
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-036-001/189
(CHAKHANI KHAS)
|
3172012000NRG23160520220083161
|
16/05/2022
|
JAHIR
|
3172012WL004332
|
JAHIR
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Rejected
|
27/05/2022
|
|
1624929336
|
Participant not mapped to the product
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-036-001/189
(CHAKHANI KHAS)
|
3172012000NRG23160520220083162
|
16/05/2022
|
SANTARA KHATUN
|
3172012WL004332
|
SANTARA KHATUN
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Rejected
|
27/05/2022
|
|
1624929339
|
Participant not mapped to the product
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-036-001/316
(CHAKHANI KHAS)
|
3172012000NRG23160520220083173
|
16/05/2022
|
GYANTI DEVI
|
3172012WL004332
|
GYANTI DEVI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Rejected
|
27/05/2022
|
|
1624929337
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|