|
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
|
tamkuhiraj
|
UP-72-012-058-001/32
(HARPUR BELHI)
|
3172012000NRG22040420220860540
|
04/04/2022
|
AINUL
|
3172012WL057591
|
AINUL
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888815381
|
|
AINUL
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-058-001/32
(HARPUR BELHI)
|
3172012000NRG22040420220860539
|
04/04/2022
|
Amin
|
3172012WL057591
|
Amin
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888815380
|
|
Amin
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-058-001/60
(HARPUR BELHI)
|
3172012000NRG22040420220860544
|
04/04/2022
|
JARINA
|
3172012WL057591
|
JARINA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888815379
|
|
JARINA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-058-001/60
(HARPUR BELHI)
|
3172012000NRG22040420220860543
|
04/04/2022
|
Sahid
|
3172012WL057591
|
Sahid
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888815378
|
|
Sahid
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-058-001/8
(HARPUR BELHI)
|
3172012000NRG22040420220860545
|
04/04/2022
|
Jagdish
|
3172012WL057591
|
Jagdish
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888815382
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-058-001/8
(HARPUR BELHI)
|
3172012000NRG22040420220860546
|
04/04/2022
|
LALMUNI
|
3172012WL057591
|
LALMUNI
|
00354
|
PUNB0188000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888815383
|
|
LALMUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-058-001/003
(HARPUR BELHI)
|
3172012000NRG22040420220860536
|
04/04/2022
|
NAIMUL
|
3172012WL057591
|
NAIMUL
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888815388
|
Participant not mapped to the product
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-058-001/031
(HARPUR BELHI)
|
3172012000NRG22040420220860538
|
04/04/2022
|
DUKHI
|
3172012WL057591
|
DUKHI
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888815387
|
Participant not mapped to the product
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-058-001/031
(HARPUR BELHI)
|
3172012000NRG22040420220860537
|
04/04/2022
|
NURJHAN
|
3172012WL057591
|
NURJHAN
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888815386
|
Participant not mapped to the product
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-058-001/46
(HARPUR BELHI)
|
3172012000NRG22040420220860542
|
04/04/2022
|
JAIBUNIYA
|
3172012WL057591
|
JAIBUNIYA
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888815385
|
Participant not mapped to the product
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-058-001/46
(HARPUR BELHI)
|
3172012000NRG22040420220860541
|
04/04/2022
|
SALIM
|
3172012WL057591
|
SALIM
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888815384
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|