|
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
|
DESAI DEORIA
|
UP-55-017-018-002/330
(Dighwa Pautawa)
|
3155017000NRG23280720220182311
|
28/07/2022
|
NASEEMA BANO
|
3155017WL015312
|
NASEEMA BANO
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880741718
|
|
NASEEMA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-018-002/009
(Dighwa Pautawa)
|
3155017000NRG23280720220182303
|
28/07/2022
|
JAIRAM PRASAD
|
3155017WL015312
|
JAIRAM PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880741721
|
|
JAIRAM PRASAD
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-018-002/066
(Dighwa Pautawa)
|
3155017000NRG23280720220182305
|
28/07/2022
|
KYAMUDDIN KHAN
|
3155017WL015312
|
KYAMUDDIN KHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880741717
|
|
KYAMUDDIN KHAN
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-018-002/356
(Dighwa Pautawa)
|
3155017000NRG23280720220182314
|
28/07/2022
|
TAIYAB ANSARI
|
3155017WL015312
|
TAIYAB ANSARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880741720
|
|
TAIYAB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-018-002/332
(Dighwa Pautawa)
|
3155017000NRG23280720220182312
|
28/07/2022
|
MATIULLAH
|
3155017WL015312
|
MATIULLAH
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880741724
|
|
MATIULLAH
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-018-002/333
(Dighwa Pautawa)
|
3155017000NRG23280720220182313
|
28/07/2022
|
JABBAR
|
3155017WL015312
|
JABBAR
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880741719
|
|
JABBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
DESAI DEORIA
|
UP-55-017-018-002/166
(Dighwa Pautawa)
|
3155017000NRG23280720220182307
|
28/07/2022
|
DEVENDRA SINGH
|
3155017WL015312
|
DEVENDRA SINGH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3880741723
|
Participant not mapped to the product
|
|
|
|
8
|
DESAI DEORIA
|
UP-55-017-018-002/245
(Dighwa Pautawa)
|
3155017000NRG23280720220182308
|
28/07/2022
|
GORAKH SINGH
|
3155017WL015312
|
GORAKH SINGH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3880741722
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|