|
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-72-012-011-001/207
(AMAWA BUJURG)
|
3172012000NRG23161220220628051
|
16/12/2022
|
HARIYADAV
|
3172012WL034803
|
HARIYADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7919443638
|
No Such Account
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-011-001/99
(AMAWA BUJURG)
|
3172012000NRG23161220220628058
|
16/12/2022
|
BHOLA
|
3172012WL034803
|
BHOLA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919443646
|
|
BHOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-011-001/134
(AMAWA BUJURG)
|
3172012000NRG23161220220628049
|
16/12/2022
|
UPANDER
|
3172012WL034803
|
UPANDER
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7919443643
|
Participant not mapped to the product
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-011-001/150
(AMAWA BUJURG)
|
3172012000NRG23161220220628050
|
16/12/2022
|
RAJJAK
|
3172012WL034803
|
RAJJAK
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7919443641
|
Participant not mapped to the product
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-011-001/23
(AMAWA BUJURG)
|
3172012000NRG23161220220628052
|
16/12/2022
|
SHIVLOCHAN
|
3172012WL034803
|
SHIVLOCHAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7919443642
|
Participant not mapped to the product
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-011-001/245
(AMAWA BUJURG)
|
3172012000NRG23161220220628053
|
16/12/2022
|
MUNNI
|
3172012WL034803
|
MUNNI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7919443644
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-011-001/43
(AMAWA BUJURG)
|
3172012000NRG23161220220628054
|
16/12/2022
|
CHANMATI
|
3172012WL034803
|
CHANMATI
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919443645
|
|
MRS CHANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-011-001/696
(AMAWA BUJURG)
|
3172012000NRG23161220220628056
|
16/12/2022
|
BECHANI
|
3172012WL034803
|
BECHANI
|
00415
|
SBIN0017387
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919443639
|
|
MRS BECHANI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-011-001/697
(AMAWA BUJURG)
|
3172012000NRG23161220220628057
|
16/12/2022
|
INDU
|
3172012WL034803
|
INDU
|
00415
|
SBIN0017387
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919443640
|
|
MRS INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|