|
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
|
GHUGHULI
|
UP-52-008-027-001/168-A
(SOHARAUNA)
|
3152008000NRG23211220220569295
|
21/12/2022
|
Budhdhiram
|
3152008WL023578
|
Budhdhiram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8054645727
|
|
Budhdhiram
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-027-001/174
(SOHARAUNA)
|
3152008000NRG23211220220569297
|
21/12/2022
|
KISHUNDAYAL
|
3152008WL023578
|
KISHUNDAYAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8054645726
|
|
KISHUNDAYAL
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-027-001/272
(SOHARAUNA)
|
3152008000NRG23211220220569318
|
21/12/2022
|
Shahabuddin
|
3152008WL023578
|
Shahabuddin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8054645725
|
|
Shahabuddin
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-027-001/349
(SOHARAUNA)
|
3152008000NRG23211220220569326
|
21/12/2022
|
AMRUN
|
3152008WL023578
|
AMRUN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8054645728
|
|
AMRUN
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-027-001/414
(SOHARAUNA)
|
3152008000NRG23211220220569334
|
21/12/2022
|
ANITA
|
3152008WL023578
|
ANITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8054645730
|
|
ANITA
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-027-001/84
(SOHARAUNA)
|
3152008000NRG23211220220569339
|
21/12/2022
|
ANUPA DEVI
|
3152008WL023578
|
ANUPA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8054645729
|
|
ANUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-027-001/252
(SOHARAUNA)
|
3152008000NRG23211220220569316
|
21/12/2022
|
SAKIL AHAMAD
|
3152008WL023578
|
SAKIL AHAMAD
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Rejected
|
19/01/2023
|
|
8054645732
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-027-001/359
(SOHARAUNA)
|
3152008000NRG23211220220569328
|
21/12/2022
|
Runa
|
3152008WL023578
|
Runa
|
00415
|
SBIN0008345
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8054645731
|
|
MRS RUNA W O RAMBHAROSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|