|
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-72-012-056-002/100
(GOSAI PATTI)
|
3172012000NRG23130620220256574
|
13/06/2022
|
MANTI
|
3172012WL012495
|
MANTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443281420
|
|
MANTI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-056-002/108
(GOSAI PATTI)
|
3172012000NRG23130620220256575
|
13/06/2022
|
hareram
|
3172012WL012495
|
hareram
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443281419
|
|
hareram
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-056-002/115
(GOSAI PATTI)
|
3172012000NRG23130620220256576
|
13/06/2022
|
SURSATI
|
3172012WL012495
|
SURSATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443281421
|
|
SURSATI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-056-002/282
(GOSAI PATTI)
|
3172012000NRG23130620220256581
|
13/06/2022
|
USHA
|
3172012WL012495
|
USHA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443281422
|
|
USHA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-056-002/477-A
(GOSAI PATTI)
|
3172012000NRG23130620220256583
|
13/06/2022
|
JYOTIYA
|
3172012WL012495
|
JYOTIYA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443281424
|
|
JYOTIYA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-056-002/477-A
(GOSAI PATTI)
|
3172012000NRG23130620220256582
|
13/06/2022
|
RAMATHAR
|
3172012WL012495
|
RAMATHAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443281423
|
|
RAMATHAR
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-056-002/634
(GOSAI PATTI)
|
3172012000NRG23130620220256585
|
13/06/2022
|
RAJARAM
|
3172012WL012495
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443281425
|
|
RAJARAM
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-056-002/634
(GOSAI PATTI)
|
3172012000NRG23130620220256586
|
13/06/2022
|
RAMPATI
|
3172012WL012495
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443281426
|
|
RAMPATI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-056-002/665
(GOSAI PATTI)
|
3172012000NRG23130620220256587
|
13/06/2022
|
MAYA
|
3172012WL012495
|
MAYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443281427
|
|
MAYA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-056-002/93
(GOSAI PATTI)
|
3172012000NRG23130620220256589
|
13/06/2022
|
NAKHU
|
3172012WL012495
|
NAKHU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443281418
|
|
NAKHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-056-002/127
(GOSAI PATTI)
|
3172012000NRG23130620220256577
|
13/06/2022
|
BAJRANG
|
3172012WL012495
|
BAJRANG
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Rejected
|
23/06/2022
|
|
2443281429
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-056-002/28
(GOSAI PATTI)
|
3172012000NRG23130620220256579
|
13/06/2022
|
BABITA
|
3172012WL012495
|
BABITA
|
00415
|
SBIN0011201
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443281428
|
|
MR BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|