|
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-72-012-056-002/100
(GOSAI PATTI)
|
3172012000NRG23270620220347063
|
27/06/2022
|
MANTI
|
3172012WL015742
|
MANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112539
|
|
MANTI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-056-002/108
(GOSAI PATTI)
|
3172012000NRG23270620220347064
|
27/06/2022
|
hareram
|
3172012WL015742
|
hareram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112530
|
|
hareram
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-056-002/136
(GOSAI PATTI)
|
3172012000NRG23270620220347066
|
27/06/2022
|
BINDA
|
3172012WL015742
|
BINDA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112531
|
|
BINDA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-056-002/151
(GOSAI PATTI)
|
3172012000NRG23270620220347067
|
27/06/2022
|
KHARBANDU
|
3172012WL015742
|
KHARBANDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112529
|
|
KHARBANDU
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-056-002/151
(GOSAI PATTI)
|
3172012000NRG23270620220347068
|
27/06/2022
|
REKEBIA
|
3172012WL015742
|
REKEBIA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112538
|
|
REKEBIA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-056-002/195
(GOSAI PATTI)
|
3172012000NRG23270620220347069
|
27/06/2022
|
DWARIKA
|
3172012WL015742
|
DWARIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112540
|
|
DWARIKA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-056-002/218
(GOSAI PATTI)
|
3172012000NRG23270620220347070
|
27/06/2022
|
BRAMHA
|
3172012WL015742
|
BRAMHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112543
|
|
BRAMHA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-056-002/239
(GOSAI PATTI)
|
3172012000NRG23270620220347071
|
27/06/2022
|
SANGITA
|
3172012WL015742
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112534
|
|
SANGITA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-056-002/24
(GOSAI PATTI)
|
3172012000NRG23270620220347073
|
27/06/2022
|
DHURPATI
|
3172012WL015742
|
DHURPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112535
|
|
DHURPATI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-056-002/24
(GOSAI PATTI)
|
3172012000NRG23270620220347072
|
27/06/2022
|
SITARAM
|
3172012WL015742
|
SITARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112532
|
|
SITARAM
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-056-002/282
(GOSAI PATTI)
|
3172012000NRG23270620220347077
|
27/06/2022
|
USHA
|
3172012WL015742
|
USHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112542
|
|
USHA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-056-002/309-A
(GOSAI PATTI)
|
3172012000NRG23270620220347080
|
27/06/2022
|
TETARI
|
3172012WL015742
|
TETARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112533
|
|
TETARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-056-002/295
(GOSAI PATTI)
|
3172012000NRG23270620220347079
|
27/06/2022
|
MADANTI
|
3172012WL015742
|
MADANTI
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112536
|
|
MADANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-056-002/127
(GOSAI PATTI)
|
3172012000NRG23270620220347065
|
27/06/2022
|
BAJRANG
|
3172012WL015742
|
BAJRANG
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022112541
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-056-002/28
(GOSAI PATTI)
|
3172012000NRG23270620220347075
|
27/06/2022
|
BABITA
|
3172012WL015742
|
BABITA
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112537
|
|
MR BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|