|
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
|
PALI
|
UP-54-001-007-002/020
(MUJAULI)
|
3154001000NRG23200520220050710
|
20/05/2022
|
CHINNI LAL
|
3154001WL006486
|
CHINNI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625025247
|
|
CHINNILAL
|
()
|
|
2
|
PALI
|
UP-54-001-007-002/361
(MUJAULI)
|
3154001000NRG23200520220050728
|
20/05/2022
|
VIJAY KUMAR
|
3154001WL006486
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625025249
|
|
VIJAYKUMAR
|
()
|
|
3
|
PALI
|
UP-54-001-007-002/444
(MUJAULI)
|
3154001000NRG23200520220050746
|
20/05/2022
|
ANITA SINGH
|
3154001WL006486
|
ANITA SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625025248
|
|
ANITASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-007-002/233
(MUJAULI)
|
3154001000NRG23200520220050711
|
20/05/2022
|
AJAY
|
3154001WL006486
|
AJAY
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625025251
|
Participant not mapped to the product
|
|
|
|
5
|
PALI
|
UP-54-001-007-002/27
(MUJAULI)
|
3154001000NRG23200520220050712
|
20/05/2022
|
KANHAIYA
|
3154001WL006486
|
KANHAIYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625025255
|
Participant not mapped to the product
|
|
|
|
6
|
PALI
|
UP-54-001-007-002/340
(MUJAULI)
|
3154001000NRG23200520220050714
|
20/05/2022
|
RITU
|
3154001WL006486
|
RITU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625025254
|
Participant not mapped to the product
|
|
|
|
7
|
PALI
|
UP-54-001-007-002/355
(MUJAULI)
|
3154001000NRG23200520220050723
|
20/05/2022
|
RAMANUJ
|
3154001WL006486
|
RAMANUJ
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625025250
|
Participant not mapped to the product
|
|
|
|
8
|
PALI
|
UP-54-001-007-002/370
(MUJAULI)
|
3154001000NRG23200520220050734
|
20/05/2022
|
BECHANI DEVI
|
3154001WL006486
|
BECHANI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625025252
|
Participant not mapped to the product
|
|
|
|
9
|
PALI
|
UP-54-001-007-002/408
(MUJAULI)
|
3154001000NRG23200520220050744
|
20/05/2022
|
ALOK KUMAR SINGH
|
3154001WL006486
|
ALOK KUMAR SINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625025256
|
Participant not mapped to the product
|
|
|
|
10
|
PALI
|
UP-54-001-007-002/410
(MUJAULI)
|
3154001000NRG23200520220050745
|
20/05/2022
|
RANJEETA DEVI
|
3154001WL006486
|
RANJEETA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625025253
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|