|
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-72-012-087-001/214
(MAHUAVA DEORIYA)
|
3172012000NRG22040420220860270
|
04/04/2022
|
RAJESH
|
3172012WL057576
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888890848
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-087-001/107
(MAHUAVA DEORIYA)
|
3172012000NRG22040420220860268
|
04/04/2022
|
RAMSEWAK
|
3172012WL057576
|
RAMSEWAK
|
00354
|
PUNB0188000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888890850
|
|
RAMSEWAK
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-087-001/200
(MAHUAVA DEORIYA)
|
3172012000NRG22040420220860269
|
04/04/2022
|
RAMJANAK
|
3172012WL057576
|
RAMJANAK
|
00354
|
PUNB0188000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888890849
|
|
RAMJANAK
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-087-001/290-A
(MAHUAVA DEORIYA)
|
3172012000NRG22040420220860271
|
04/04/2022
|
RAJESH
|
3172012WL057576
|
RAJESH
|
00354
|
PUNB0188000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888890856
|
|
RAJESH
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-087-001/294-A
(MAHUAVA DEORIYA)
|
3172012000NRG22040420220860272
|
04/04/2022
|
SUBASH
|
3172012WL057576
|
SUBASH
|
00354
|
PUNB0188000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888890854
|
|
SUBASH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-087-001/318
(MAHUAVA DEORIYA)
|
3172012000NRG22040420220860273
|
04/04/2022
|
ACHELAL
|
3172012WL057576
|
ACHELAL
|
00354
|
PUNB0188000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888890852
|
|
ACHELAL
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-087-001/422
(MAHUAVA DEORIYA)
|
3172012000NRG22040420220860278
|
04/04/2022
|
RAMHANSH
|
3172012WL057576
|
RAMHANSH
|
00354
|
PUNB0188000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888890851
|
|
RAMHANSH
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-087-001/423
(MAHUAVA DEORIYA)
|
3172012000NRG22040420220860279
|
04/04/2022
|
KOSHILA
|
3172012WL057576
|
KOSHILA
|
00354
|
PUNB0188000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888890853
|
|
KOSHILA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-087-001/606
(MAHUAVA DEORIYA)
|
3172012000NRG22040420220860282
|
04/04/2022
|
GENI DEVI
|
3172012WL057576
|
GENI DEVI
|
00354
|
PUNB0188000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888890857
|
|
GENIDEVI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-087-001/612
(MAHUAVA DEORIYA)
|
3172012000NRG22040420220860284
|
04/04/2022
|
SUDHA VARMA
|
3172012WL057576
|
SUDHA VARMA
|
00354
|
PUNB0188000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888890858
|
|
SUDHAVARMA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-087-001/618
(MAHUAVA DEORIYA)
|
3172012000NRG22040420220860285
|
04/04/2022
|
PRAKASH
|
3172012WL057576
|
PRAKASH
|
00354
|
PUNB0188000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888890855
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-087-001/611
(MAHUAVA DEORIYA)
|
3172012000NRG22040420220860283
|
04/04/2022
|
ASHOK
|
3172012WL057576
|
ASHOK
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888890859
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|