|
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-72-012-058-001/415
(HARPUR BELHI)
|
3172012000NRG23011120220565284
|
01/11/2022
|
JIUTI DEVI
|
3172012WL030125
|
JIUTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614055931
|
|
JIUTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-058-001/208
(HARPUR BELHI)
|
3172012000NRG23011120220565282
|
01/11/2022
|
nandalal
|
3172012WL030125
|
nandalal
|
00354
|
PUNB0188000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614055930
|
|
nandalal
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-058-001/488
(HARPUR BELHI)
|
3172012000NRG23011120220565286
|
01/11/2022
|
BARAT KUMAR
|
3172012WL030125
|
BARAT KUMAR
|
00354
|
PUNB0188000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614055928
|
|
BARAT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-058-001/108
(HARPUR BELHI)
|
3172012000NRG23011120220565277
|
01/11/2022
|
DURGAWATI
|
3172012WL030125
|
DURGAWATI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6614055929
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-058-001/486
(HARPUR BELHI)
|
3172012000NRG23011120220565285
|
01/11/2022
|
BAYASH GOND
|
3172012WL030125
|
BAYASH GOND
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614055927
|
|
BAYASH GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|