|
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
|
GHUGHULI
|
UP-52-008-023-001/236
(BHITAULI)
|
3152008000NRG23211220220569220
|
21/12/2022
|
SUBHAWATI
|
3152008WL023575
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8054614609
|
|
SUBHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-023-001/344
(BHITAULI)
|
3152008000NRG23211220220569226
|
21/12/2022
|
Sriram Yadav
|
3152008WL023575
|
Sriram Yadav
|
00354
|
PUNB0170300
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054614610
|
|
Sriram Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-023-001/240
(BHITAULI)
|
3152008000NRG23211220220569221
|
21/12/2022
|
KAUSHAL
|
3152008WL023575
|
KAUSHAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
19/01/2023
|
|
8054614612
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-023-001/654
(BHITAULI)
|
3152008000NRG23211220220569234
|
21/12/2022
|
MOMINA KHATOON
|
3152008WL023575
|
MOMINA KHATOON
|
00415
|
SBIN0017051
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8054614611
|
|
MRS MOMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|