|
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-55-017-043-002/022
(Mundera Urf Deurawa)
|
3155017000NRG23110520220023107
|
11/05/2022
|
MUMTAJ MOH
|
3155017WL002709
|
MUMTAJ MOH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273717296
|
|
MUMTAJMOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-043-002/016
(Mundera Urf Deurawa)
|
3155017000NRG23110520220023105
|
11/05/2022
|
AKALI
|
3155017WL002709
|
AKALI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1273717298
|
Participant not mapped to the product
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-043-002/160
(Mundera Urf Deurawa)
|
3155017000NRG23110520220023109
|
11/05/2022
|
NAIMUN NISHA
|
3155017WL002709
|
NAIMUN NISHA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Rejected
|
16/05/2022
|
|
1273717297
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|