|
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-55-018-070-001/206
(RAMPUR AVASTHI)
|
3155018000NRG23100620220080534
|
10/06/2022
|
BADAMI DEVI
|
3155018WL007201
|
BADAMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442590795
|
|
BADAMIDEVI
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-070-001/210
(RAMPUR AVASTHI)
|
3155018000NRG23100620220080535
|
10/06/2022
|
MAYA DEVI
|
3155018WL007201
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442590794
|
|
MAYADEVI
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-070-001/216
(RAMPUR AVASTHI)
|
3155018000NRG23100620220080536
|
10/06/2022
|
Savita devi
|
3155018WL007201
|
Savita devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442590796
|
|
Savitadevi
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-070-001/223
(RAMPUR AVASTHI)
|
3155018000NRG23100620220080537
|
10/06/2022
|
KUMKUM DEVI
|
3155018WL007201
|
KUMKUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442590797
|
|
KUMKUMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-070-001/202
(RAMPUR AVASTHI)
|
3155018000NRG23100620220080533
|
10/06/2022
|
RAMLAL
|
3155018WL007201
|
RAMLAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442590798
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|