|
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
|
PATHARDEWA
|
UP-55-018-028-001/295
(HARI MHUAWA)
|
3155018000NRG23070720220138517
|
07/07/2022
|
RAJLI
|
3155018WL011406
|
RAJLI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3006286219
|
|
RAJLI
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-028-001/296
(HARI MHUAWA)
|
3155018000NRG23070720220138518
|
07/07/2022
|
ARTI
|
3155018WL011406
|
ARTI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3006286218
|
|
ARTI
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-028-001/298
(HARI MHUAWA)
|
3155018000NRG23070720220138519
|
07/07/2022
|
HANSRAJ
|
3155018WL011406
|
HANSRAJ
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3006286220
|
|
HANSRAJ
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-028-001/305
(HARI MHUAWA)
|
3155018000NRG23070720220138520
|
07/07/2022
|
PAWAN
|
3155018WL011406
|
PAWAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3006286216
|
|
PAWAN
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-028-001/313
(HARI MHUAWA)
|
3155018000NRG23070720220138522
|
07/07/2022
|
RINKU
|
3155018WL011406
|
RINKU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3006286217
|
|
RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
6
|
PATHARDEWA
|
UP-55-018-028-001/044
(HARI MHUAWA)
|
3155018000NRG23070720220138503
|
07/07/2022
|
FALA
|
3155018WL011406
|
FALA
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Rejected
|
12/07/2022
|
|
3006286215
|
Participant not mapped to the product
|
|
|
|
7
|
PATHARDEWA
|
UP-55-018-028-001/195
(HARI MHUAWA)
|
3155018000NRG23070720220138511
|
07/07/2022
|
rubi
|
3155018WL011406
|
rubi
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Rejected
|
12/07/2022
|
|
3006286209
|
Participant not mapped to the product
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-028-001/244
(HARI MHUAWA)
|
3155018000NRG23070720220138516
|
07/07/2022
|
ramyadi
|
3155018WL011406
|
ramyadi
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Rejected
|
12/07/2022
|
|
3006286208
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-028-001/061
(HARI MHUAWA)
|
3155018000NRG23070720220138506
|
07/07/2022
|
Siri
|
3155018WL011406
|
Siri
|
00468
|
UBIN0821241
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3006286211
|
|
Siri
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-028-001/308
(HARI MHUAWA)
|
3155018000NRG23070720220138521
|
07/07/2022
|
RAM NRESAH
|
3155018WL011406
|
RAM NRESAH
|
00468
|
UBIN0821241
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3006286213
|
|
RAM NRESAH
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-028-001/315
(HARI MHUAWA)
|
3155018000NRG23070720220138523
|
07/07/2022
|
BABAN
|
3155018WL011406
|
BABAN
|
00468
|
UBIN0821241
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3006286210
|
|
BABAN
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-028-001/342
(HARI MHUAWA)
|
3155018000NRG23070720220138524
|
07/07/2022
|
SURSATI DEVI
|
3155018WL011406
|
SURSATI DEVI
|
00468
|
UBIN0821241
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3006286214
|
|
SURSATI DEVI
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-028-001/346
(HARI MHUAWA)
|
3155018000NRG23070720220138525
|
07/07/2022
|
MAHAMMADSANI
|
3155018WL011406
|
MAHAMMADSANI
|
00468
|
UBIN0821241
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3006286212
|
|
MAHAMMADSANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|