|
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
|
DESAI DEORIA
|
UP-55-017-057-002/140
(RAMPUR SHRIPAL)
|
3155017000NRG23270420220008050
|
27/04/2022
|
GARIBA DEVI
|
3155017WL001263
|
GARIBA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924263162
|
|
GARIBADEVI
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-057-002/240
(RAMPUR SHRIPAL)
|
3155017000NRG23270420220008053
|
27/04/2022
|
DHARMENDRA SINGH
|
3155017WL001263
|
DHARMENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924263163
|
|
DHARMENDRASINGH
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-057-002/255
(RAMPUR SHRIPAL)
|
3155017000NRG23270420220008057
|
27/04/2022
|
SALMA KHATOON
|
3155017WL001263
|
SALMA KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924263158
|
|
SALMAKHATOON
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-057-002/302
(RAMPUR SHRIPAL)
|
3155017000NRG23270420220008059
|
27/04/2022
|
DHRUP SINGH
|
3155017WL001263
|
DHRUP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924263161
|
|
DHRUPSINGH
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-057-002/345
(RAMPUR SHRIPAL)
|
3155017000NRG23270420220008061
|
27/04/2022
|
ARJUN
|
3155017WL001263
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924263159
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-057-002/078
(RAMPUR SHRIPAL)
|
3155017000NRG23270420220008046
|
27/04/2022
|
KESHAW SHARMA
|
3155017WL001263
|
KESHAW SHARMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0924263164
|
Participant not mapped to the product
|
|
|
|
7
|
DESAI DEORIA
|
UP-55-017-057-002/138
(RAMPUR SHRIPAL)
|
3155017000NRG23270420220008049
|
27/04/2022
|
VINOD SINGH
|
3155017WL001263
|
VINOD SINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0924263165
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
DESAI DEORIA
|
UP-55-017-057-002/385
(RAMPUR SHRIPAL)
|
3155017000NRG23270420220008064
|
27/04/2022
|
PANKAJ
|
3155017WL001263
|
PANKAJ
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924263160
|
|
MR PANKAJ PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|