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-52-008-053-001/230 (GHUGHLI BUJURG)
|
3152008000NRG23161220220553955
|
16/12/2022
|
RAJENDRA
|
3152008WL023039
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Rejected
|
14/01/2023
|
|
7919558727
|
Participant not mapped to the product
|
|
|
2
|
GHUGHULI
|
UP-52-008-053-001/356 (GHUGHLI BUJURG)
|
3152008000NRG23161220220553957
|
16/12/2022
|
ALIHUSHAIN
|
3152008WL023039
|
ALIHUSHAIN
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Rejected
|
14/01/2023
|
|
7919558726
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-053-001/326 (GHUGHLI BUJURG)
|
3152008000NRG23161220220553956
|
16/12/2022
|
NASIR
|
3152008WL023039
|
NASIR
|
00415
|
SBIN0015122
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919558728
|
|
MR NASIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|