|
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
|
PALI
|
UP-54-001-002-001/195
(MADAR)
|
3154001000NRG23300420220021551
|
30/04/2022
|
MAMTA
|
3154001WL003131
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1156307073
|
|
MAMTA
|
()
|
|
2
|
PALI
|
UP-54-001-002-001/244-A
(MADAR)
|
3154001000NRG23300420220021552
|
30/04/2022
|
RAJENDRA
|
3154001WL003131
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1156307072
|
|
RAJENDRA
|
()
|
|
3
|
PALI
|
UP-54-001-002-001/489
(MADAR)
|
3154001000NRG23300420220021554
|
30/04/2022
|
MINA DEVI
|
3154001WL003131
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1156307077
|
|
MINADEVI
|
()
|
|
4
|
PALI
|
UP-54-001-002-001/604
(MADAR)
|
3154001000NRG23300420220021555
|
30/04/2022
|
SONI
|
3154001WL003131
|
SONI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1156307076
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-002-001/375
(MADAR)
|
3154001000NRG23300420220021553
|
30/04/2022
|
SUKHIYA DEVI
|
3154001WL003131
|
SUKHIYA DEVI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Rejected
|
13/05/2022
|
|
1156307075
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-002-001/607
(MADAR)
|
3154001000NRG23300420220021556
|
30/04/2022
|
ANITA
|
3154001WL003131
|
ANITA
|
00468
|
UBIN0818208
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1156307074
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|