|
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
|
PATHARDEWA
|
UP-55-018-025-001/050
(GHURIKUND KHURD)
|
3155018000NRG23161120220284243
|
16/11/2022
|
ISAHAQUE
|
3155018WL026012
|
ISAHAQUE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635776143
|
|
ISAHAQUE
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-025-001/129
(GHURIKUND KHURD)
|
3155018000NRG23161120220284248
|
16/11/2022
|
Shambhu
|
3155018WL026012
|
Shambhu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635776144
|
|
Shambhu
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-025-001/144
(GHURIKUND KHURD)
|
3155018000NRG23161120220284249
|
16/11/2022
|
SUBASH SINGH
|
3155018WL026012
|
SUBASH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635776142
|
|
SUBASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-025-001/060
(GHURIKUND KHURD)
|
3155018000NRG23161120220284244
|
16/11/2022
|
PAWAN SINGH
|
3155018WL026012
|
PAWAN SINGH
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635776145
|
|
PAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-025-001/82
(GHURIKUND KHURD)
|
3155018000NRG23161120220284252
|
16/11/2022
|
BABU LAL PARSAD
|
3155018WL026012
|
BABU LAL PARSAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6635776146
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|