|
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-72-012-058-001/215
(HARPUR BELHI)
|
3172012000NRG22040420220860555
|
04/04/2022
|
SUGANTI
|
3172012WL057592
|
SUGANTI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888884722
|
|
SUGANTI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-058-001/240
(HARPUR BELHI)
|
3172012000NRG22040420220860558
|
04/04/2022
|
RAMLAL
|
3172012WL057592
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888884721
|
|
RAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-058-001/17
(HARPUR BELHI)
|
3172012000NRG22040420220860551
|
04/04/2022
|
URMILA
|
3172012WL057592
|
URMILA
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888884732
|
Participant not mapped to the product
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-058-001/194
(HARPUR BELHI)
|
3172012000NRG22040420220860553
|
04/04/2022
|
VIJAYKUMAR
|
3172012WL057592
|
VIJAYKUMAR
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888884725
|
Participant not mapped to the product
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-058-001/195
(HARPUR BELHI)
|
3172012000NRG22040420220860554
|
04/04/2022
|
UPENDRA
|
3172012WL057592
|
UPENDRA
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888884726
|
Participant not mapped to the product
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-058-001/220
(HARPUR BELHI)
|
3172012000NRG22040420220860557
|
04/04/2022
|
LALPARI
|
3172012WL057592
|
LALPARI
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888884733
|
Participant not mapped to the product
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-058-001/275
(HARPUR BELHI)
|
3172012000NRG22040420220860561
|
04/04/2022
|
HADISH
|
3172012WL057592
|
HADISH
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888884729
|
Participant not mapped to the product
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-058-001/286
(HARPUR BELHI)
|
3172012000NRG22040420220860562
|
04/04/2022
|
GORAKH
|
3172012WL057592
|
GORAKH
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888884730
|
Participant not mapped to the product
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-058-001/286
(HARPUR BELHI)
|
3172012000NRG22040420220860563
|
04/04/2022
|
SAIL
|
3172012WL057592
|
SAIL
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888884731
|
Participant not mapped to the product
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-058-001/296
(HARPUR BELHI)
|
3172012000NRG22040420220860565
|
04/04/2022
|
HEWANTI
|
3172012WL057592
|
HEWANTI
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888884727
|
Participant not mapped to the product
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-058-001/304
(HARPUR BELHI)
|
3172012000NRG22040420220860567
|
04/04/2022
|
GYANTI
|
3172012WL057592
|
GYANTI
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888884728
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-058-001/119
(HARPUR BELHI)
|
3172012000NRG22040420220860549
|
04/04/2022
|
BANKA
|
3172012WL057592
|
BANKA
|
00415
|
SBIN0011201
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888884724
|
|
MR RUSTAM ANSARI
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-058-001/119
(HARPUR BELHI)
|
3172012000NRG22040420220860548
|
04/04/2022
|
JANKI
|
3172012WL057592
|
JANKI
|
00415
|
SBIN0011201
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888884723
|
|
MR RUSTAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|