|
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
|
PALI
|
UP-54-001-002-001/244-A
(MADAR)
|
3154001000NRG23130520220041548
|
13/05/2022
|
RAJENDRA
|
3154001WL005692
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372709374
|
|
RAJENDRA
|
()
|
|
2
|
PALI
|
UP-54-001-002-001/489
(MADAR)
|
3154001000NRG23130520220041550
|
13/05/2022
|
MINA DEVI
|
3154001WL005692
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372709373
|
|
MINADEVI
|
()
|
|
3
|
PALI
|
UP-54-001-002-001/538
(MADAR)
|
3154001000NRG23130520220041551
|
13/05/2022
|
LALMATI DEVI
|
3154001WL005692
|
LALMATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372709370
|
|
LALMATIDEVI
|
()
|
|
4
|
PALI
|
UP-54-001-002-001/604
(MADAR)
|
3154001000NRG23130520220041552
|
13/05/2022
|
SONI
|
3154001WL005692
|
SONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372709372
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-002-001/375
(MADAR)
|
3154001000NRG23130520220041549
|
13/05/2022
|
SUKHIYA DEVI
|
3154001WL005692
|
SUKHIYA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
19/05/2022
|
|
1372709371
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-002-001/607
(MADAR)
|
3154001000NRG23130520220041553
|
13/05/2022
|
ANITA
|
3154001WL005692
|
ANITA
|
00468
|
UBIN0818208
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372709375
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|