|
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-72-012-070-001/324
(KOINDI BUJURG)
|
3172012000NRG22040420220860427
|
04/04/2022
|
DRAUPATI
|
3172012WL057584
|
DRAUPATI
|
00089
|
CBIN0283048
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0888869283
|
|
DRAUPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-070-001/324
(KOINDI BUJURG)
|
3172012000NRG22040420220860426
|
04/04/2022
|
HARISHANKAR
|
3172012WL057584
|
HARISHANKAR
|
00357
|
SBIN0RRPUGB
|
2652
|
2652
|
Rejected
|
06/05/2022
|
|
0888869284
|
Participant not mapped to the product
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-070-001/353
(KOINDI BUJURG)
|
3172012000NRG22040420220860428
|
04/04/2022
|
RAMSAGAR
|
3172012WL057584
|
RAMSAGAR
|
00357
|
SBIN0RRPUGB
|
2652
|
2652
|
Rejected
|
06/05/2022
|
|
0888869286
|
Participant not mapped to the product
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-070-001/472
(KOINDI BUJURG)
|
3172012000NRG22040420220860431
|
04/04/2022
|
RANJEET
|
3172012WL057584
|
RANJEET
|
00357
|
SBIN0RRPUGB
|
2652
|
2652
|
Rejected
|
06/05/2022
|
|
0888869285
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-070-001/395
(KOINDI BUJURG)
|
3172012000NRG22040420220860430
|
04/04/2022
|
RADHESHYAM
|
3172012WL057584
|
RADHESHYAM
|
00415
|
SBIN0011201
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0888869287
|
|
MR RADHESHYAM CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|