|
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-55-017-024-002/148
(GOTHA RASULPUR)
|
3155017000NRG23241220220321642
|
24/12/2022
|
ANARI
|
3155017WL029615
|
ANARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8049202025
|
|
ANARI
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-024-002/218
(GOTHA RASULPUR)
|
3155017000NRG23241220220321645
|
24/12/2022
|
PRABHU
|
3155017WL029615
|
PRABHU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8049202026
|
|
PRABHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-024-002/071
(GOTHA RASULPUR)
|
3155017000NRG23241220220321639
|
24/12/2022
|
RAMBELAS
|
3155017WL029615
|
RAMBELAS
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
19/01/2023
|
|
8049202022
|
Participant not mapped to the product
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-024-002/112
(GOTHA RASULPUR)
|
3155017000NRG23241220220321641
|
24/12/2022
|
RITA
|
3155017WL029615
|
RITA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
19/01/2023
|
|
8049202024
|
Participant not mapped to the product
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-024-002/155
(GOTHA RASULPUR)
|
3155017000NRG23241220220321644
|
24/12/2022
|
FHULPATI
|
3155017WL029615
|
FHULPATI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
19/01/2023
|
|
8049202027
|
Participant not mapped to the product
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-024-002/155
(GOTHA RASULPUR)
|
3155017000NRG23241220220321643
|
24/12/2022
|
HARISANKAR
|
3155017WL029615
|
HARISANKAR
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
19/01/2023
|
|
8049202023
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
7
|
DESAI DEORIA
|
UP-55-017-024-002/390
(GOTHA RASULPUR)
|
3155017000NRG23241220220321650
|
24/12/2022
|
MAJID ANSARI
|
3155017WL029615
|
MAJID ANSARI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049202028
|
|
MR MAZID ANSARI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-024-002/428
(GOTHA RASULPUR)
|
3155017000NRG23241220220321659
|
24/12/2022
|
NIRMALA DEVI
|
3155017WL029615
|
NIRMALA DEVI
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8049202020
|
|
MRS NIRMALA DEVI
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-024-002/487
(GOTHA RASULPUR)
|
3155017000NRG23241220220321677
|
24/12/2022
|
RINKI DEVI
|
3155017WL029615
|
RINKI DEVI
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8049202021
|
|
MRS RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|