|
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
|
DESAI DEORIA
|
UP-55-017-055-003/252
(RAMPUR DULLAH)
|
3155017000NRG23270520220053127
|
27/05/2022
|
SARIFUN
|
3155017WL004937
|
SARIFUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1880874972
|
No Such Account
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-055-003/328
(RAMPUR DULLAH)
|
3155017000NRG23270520220053129
|
27/05/2022
|
HARISHCHANDRA CHAUHAN
|
3155017WL004937
|
HARISHCHANDRA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880874973
|
|
HARISHCHANDRACHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-055-003/138
(RAMPUR DULLAH)
|
3155017000NRG23270520220053119
|
27/05/2022
|
SUDAMI DEVI
|
3155017WL004937
|
SUDAMI DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880874974
|
|
SUDAMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-055-003/200
(RAMPUR DULLAH)
|
3155017000NRG23270520220053123
|
27/05/2022
|
WAKEEL
|
3155017WL004937
|
WAKEEL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1880874976
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-055-003/263
(RAMPUR DULLAH)
|
3155017000NRG23270520220053128
|
27/05/2022
|
RENU
|
3155017WL004937
|
RENU
|
00415
|
SBIN0012910
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880874975
|
|
MRS RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|