|
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-72-012-036-001/108
(CHAKHANI KHAS)
|
3172012000NRG23110520220068592
|
11/05/2022
|
CHANDRAWATI
|
3172012WL003641
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915635
|
|
CHANDRAWATI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-036-001/134
(CHAKHANI KHAS)
|
3172012000NRG23110520220068593
|
11/05/2022
|
INDU DEVI
|
3172012WL003641
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344915636
|
|
INDUDEVI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-036-001/152
(CHAKHANI KHAS)
|
3172012000NRG23110520220068599
|
11/05/2022
|
SANKESHIYA
|
3172012WL003641
|
SANKESHIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915637
|
|
SANKESHIYA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-036-001/185
(CHAKHANI KHAS)
|
3172012000NRG23110520220068602
|
11/05/2022
|
SIKANDAR
|
3172012WL003641
|
SIKANDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915639
|
|
SIKANDAR
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-036-001/250
(CHAKHANI KHAS)
|
3172012000NRG23110520220068604
|
11/05/2022
|
AASHA
|
3172012WL003641
|
AASHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915638
|
|
AASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-036-001/250
(CHAKHANI KHAS)
|
3172012000NRG23110520220068603
|
11/05/2022
|
PRTHIVIVHAND
|
3172012WL003641
|
PRTHIVIVHAND
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915640
|
|
PRTHIVIVHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-036-001/040
(CHAKHANI KHAS)
|
3172012000NRG23110520220068588
|
11/05/2022
|
SAIDUN NESHA
|
3172012WL003641
|
SAIDUN NESHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
18/05/2022
|
|
1344915642
|
Participant not mapped to the product
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-036-001/161
(CHAKHANI KHAS)
|
3172012000NRG23110520220068600
|
11/05/2022
|
RAJ BALLAM
|
3172012WL003641
|
RAJ BALLAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
18/05/2022
|
|
1344915641
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|