|
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-72-012-095-001/328
(NARAHAVA)
|
3172012000NRG23140620220263442
|
14/06/2022
|
SHIVBARAN YADAV
|
3172012WL012762
|
SHIVBARAN YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458686429
|
|
SHIVBARANYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-095-001/176
(NARAHAVA)
|
3172012000NRG23140620220263432
|
14/06/2022
|
KOMAL PANDEY
|
3172012WL012762
|
KOMAL PANDEY
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458686431
|
|
KOMALPANDEY
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-095-001/200
(NARAHAVA)
|
3172012000NRG23140620220263433
|
14/06/2022
|
VIDESHI
|
3172012WL012762
|
VIDESHI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458686432
|
|
VIDESHI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-095-001/220
(NARAHAVA)
|
3172012000NRG23140620220263434
|
14/06/2022
|
NIRAJ
|
3172012WL012762
|
NIRAJ
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458686435
|
|
NIRAJ
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-095-001/284
(NARAHAVA)
|
3172012000NRG23140620220263437
|
14/06/2022
|
SHEO PUJAN SHARMA
|
3172012WL012762
|
SHEO PUJAN SHARMA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458686434
|
|
SHEOPUJANSHARMA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-095-001/328
(NARAHAVA)
|
3172012000NRG23140620220263441
|
14/06/2022
|
SUGANTI DEVI
|
3172012WL012762
|
SUGANTI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458686430
|
|
SUGANTIDEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-095-001/339
(NARAHAVA)
|
3172012000NRG23140620220263444
|
14/06/2022
|
KUNWAR
|
3172012WL012762
|
KUNWAR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458686433
|
|
KUNWAR
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-095-001/68
(NARAHAVA)
|
3172012000NRG23140620220263446
|
14/06/2022
|
JALIL
|
3172012WL012762
|
JALIL
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458686436
|
|
JALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-095-001/318
(NARAHAVA)
|
3172012000NRG23140620220263440
|
14/06/2022
|
CHANDANYADAV
|
3172012WL012762
|
CHANDANYADAV
|
00089
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2458686439
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-095-001/287
(NARAHAVA)
|
3172012000NRG23140620220263438
|
14/06/2022
|
NIJAMUDDIN
|
3172012WL012762
|
NIJAMUDDIN
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458686437
|
|
NIJAMUDDIN
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-095-001/338
(NARAHAVA)
|
3172012000NRG23140620220263443
|
14/06/2022
|
KALAM
|
3172012WL012762
|
KALAM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458686438
|
|
KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|