|
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-72-012-078-002/383
(LATVA MURLIDHAR)
|
3172012000NRG23090520220060835
|
09/05/2022
|
JAINUL
|
3172012WL003252
|
JAINUL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273334436
|
|
JAINUL
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-078-002/412
(LATVA MURLIDHAR)
|
3172012000NRG23090520220060836
|
09/05/2022
|
AVADHESH
|
3172012WL003252
|
AVADHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273334430
|
|
AVADHESH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-078-002/412
(LATVA MURLIDHAR)
|
3172012000NRG23090520220060838
|
09/05/2022
|
AVADHESH
|
3172012WL003252
|
AVADHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273334431
|
|
AVADHESH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-078-002/412
(LATVA MURLIDHAR)
|
3172012000NRG23090520220060839
|
09/05/2022
|
KISHORE
|
3172012WL003252
|
KISHORE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273334437
|
|
KISHORE
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-078-002/412
(LATVA MURLIDHAR)
|
3172012000NRG23090520220060837
|
09/05/2022
|
KISHORE
|
3172012WL003252
|
KISHORE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273334438
|
|
KISHORE
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-105-001/15043
(PANDEY MUNNI PATTI)
|
3172012000NRG23090520220060847
|
09/05/2022
|
KISHOR
|
3172012WL003252
|
KISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273334433
|
|
KISHOR
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-105-001/15043
(PANDEY MUNNI PATTI)
|
3172012000NRG23090520220060848
|
09/05/2022
|
KISHOR
|
3172012WL003252
|
KISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273334432
|
|
KISHOR
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-105-001/15089
(PANDEY MUNNI PATTI)
|
3172012000NRG23090520220060850
|
09/05/2022
|
shaelkumari
|
3172012WL003252
|
shaelkumari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273334440
|
|
shaelkumari
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-105-001/15089
(PANDEY MUNNI PATTI)
|
3172012000NRG23090520220060852
|
09/05/2022
|
shaelkumari
|
3172012WL003252
|
shaelkumari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273334439
|
|
shaelkumari
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-105-001/15119
(PANDEY MUNNI PATTI)
|
3172012000NRG23090520220060853
|
09/05/2022
|
SUGANTI
|
3172012WL003252
|
SUGANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273334442
|
|
SUGANTI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-105-001/15119
(PANDEY MUNNI PATTI)
|
3172012000NRG23090520220060854
|
09/05/2022
|
SUGANTI
|
3172012WL003252
|
SUGANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273334441
|
|
SUGANTI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-105-003/042
(PANDEY MUNNI PATTI)
|
3172012000NRG23090520220060855
|
09/05/2022
|
HEERA
|
3172012WL003252
|
HEERA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273334435
|
|
HEERA
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-105-003/042
(PANDEY MUNNI PATTI)
|
3172012000NRG23090520220060856
|
09/05/2022
|
HEERA
|
3172012WL003252
|
HEERA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273334434
|
|
HEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-078-002/235-A
(LATVA MURLIDHAR)
|
3172012000NRG23090520220060831
|
09/05/2022
|
SURENDRA
|
3172012WL003252
|
SURENDRA
|
00354
|
PUNB0087100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273334444
|
|
SURENDRA
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-078-002/235-A
(LATVA MURLIDHAR)
|
3172012000NRG23090520220060833
|
09/05/2022
|
SURENDRA
|
3172012WL003252
|
SURENDRA
|
00354
|
PUNB0087100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273334443
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-078-002/235-A
(LATVA MURLIDHAR)
|
3172012000NRG23090520220060834
|
09/05/2022
|
PUNAM
|
3172012WL003252
|
PUNAM
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273334446
|
|
PUNAM
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-078-002/235-A
(LATVA MURLIDHAR)
|
3172012000NRG23090520220060832
|
09/05/2022
|
PUNAM
|
3172012WL003252
|
PUNAM
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273334445
|
|
PUNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
tamkuhiraj
|
UP-72-012-078-002/94
(LATVA MURLIDHAR)
|
3172012000NRG23090520220060840
|
09/05/2022
|
YOGENDRA
|
3172012WL003252
|
YOGENDRA
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Rejected
|
16/05/2022
|
|
1273334447
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|