|
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-72-012-113-001/168
(PURAINA KATAYA)
|
3172012000NRG23220420220012747
|
22/04/2022
|
TETARI DEVI
|
3172012WL000793
|
TETARI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0919561601
|
No Such Account
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-113-001/170
(PURAINA KATAYA)
|
3172012000NRG23220420220012748
|
22/04/2022
|
VIDHAWATI DEVI
|
3172012WL000793
|
VIDHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0919561599
|
No Such Account
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-113-001/171
(PURAINA KATAYA)
|
3172012000NRG23220420220012749
|
22/04/2022
|
RAJENDRA
|
3172012WL000793
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0919561600
|
No Such Account
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-113-001/188
(PURAINA KATAYA)
|
3172012000NRG23220420220012751
|
22/04/2022
|
SUGANTI
|
3172012WL000793
|
SUGANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0919561596
|
No Such Account
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-113-001/195
(PURAINA KATAYA)
|
3172012000NRG23220420220012752
|
22/04/2022
|
REENA
|
3172012WL000793
|
REENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0919561597
|
No Such Account
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-113-001/198
(PURAINA KATAYA)
|
3172012000NRG23220420220012753
|
22/04/2022
|
SUNAINA
|
3172012WL000793
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0919561598
|
No Such Account
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-152-001/17
(PIPRA BAGHEL)
|
3172012000NRG23220420220012756
|
22/04/2022
|
SUNITA
|
3172012WL000793
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0919561602
|
No Such Account
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-152-001/28
(PIPRA BAGHEL)
|
3172012000NRG23220420220012758
|
22/04/2022
|
RAMSHVARUP
|
3172012WL000793
|
RAMSHVARUP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919561603
|
|
RAMSHVARUP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-113-001/241
(PURAINA KATAYA)
|
3172012000NRG23220420220012755
|
22/04/2022
|
RAMJI
|
3172012WL000793
|
RAMJI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919561595
|
|
RAMJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-113-001/177
(PURAINA KATAYA)
|
3172012000NRG23220420220012750
|
22/04/2022
|
MANTIMA DEVI
|
3172012WL000793
|
MANTIMA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0919561593
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-113-001/231
(PURAINA KATAYA)
|
3172012000NRG23220420220012754
|
22/04/2022
|
GIRJA DEVI
|
3172012WL000793
|
GIRJA DEVI
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919561594
|
|
MRS GIRAJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|