|
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-52-008-059-001/002
(TILAKWANIYA)
|
3152008000NRG23270420220013128
|
27/04/2022
|
Ms.DIPPU
|
3152008WL000876
|
Ms.DIPPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920909192
|
|
Ms.DIPPU
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-059-001/011
(TILAKWANIYA)
|
3152008000NRG23270420220013130
|
27/04/2022
|
Bindu Devi
|
3152008WL000876
|
Bindu Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920909191
|
|
BinduDevi
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-059-001/051
(TILAKWANIYA)
|
3152008000NRG23270420220013131
|
27/04/2022
|
CHHAYA DEVI
|
3152008WL000876
|
CHHAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920909198
|
|
CHHAYADEVI
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-059-001/055
(TILAKWANIYA)
|
3152008000NRG23270420220013133
|
27/04/2022
|
Sunita
|
3152008WL000876
|
Sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920909197
|
|
Sunita
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-059-001/066
(TILAKWANIYA)
|
3152008000NRG23270420220013134
|
27/04/2022
|
MS.EDUNNISHA
|
3152008WL000876
|
MS.EDUNNISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920909199
|
|
MS.EDUNNISHA
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-059-001/205
(TILAKWANIYA)
|
3152008000NRG23270420220013158
|
27/04/2022
|
RAHIMUN NISHA
|
3152008WL000878
|
RAHIMUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920909196
|
|
RAHIMUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-059-001/002
(TILAKWANIYA)
|
3152008000NRG23270420220013127
|
27/04/2022
|
PARAS
|
3152008WL000876
|
PARAS
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0920909193
|
Participant not mapped to the product
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-059-001/011
(TILAKWANIYA)
|
3152008000NRG23270420220013129
|
27/04/2022
|
RAMDARASH
|
3152008WL000876
|
RAMDARASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0920909194
|
Participant not mapped to the product
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-059-001/055
(TILAKWANIYA)
|
3152008000NRG23270420220013132
|
27/04/2022
|
ANIRUDH
|
3152008WL000876
|
ANIRUDH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0920909195
|
Participant not mapped to the product
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-059-001/066
(TILAKWANIYA)
|
3152008000NRG23270420220013135
|
27/04/2022
|
ALAUDDIN
|
3152008WL000876
|
ALAUDDIN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0920909200
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|