|
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-72-012-026-001/241-A
(BELAVA BUJURG)
|
3172012000NRG23130720220448981
|
13/07/2022
|
SONI DEVI
|
3172012WL019974
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549894
|
|
SONI DEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-026-001/243
(BELAVA BUJURG)
|
3172012000NRG23130720220448982
|
13/07/2022
|
RAVINDRA
|
3172012WL019974
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549897
|
|
RAVINDRA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-026-001/247
(BELAVA BUJURG)
|
3172012000NRG23130720220448983
|
13/07/2022
|
DASAWATI
|
3172012WL019974
|
DASAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549893
|
|
DASAWATI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-026-001/75-A
(BELAVA BUJURG)
|
3172012000NRG23130720220448987
|
13/07/2022
|
SUMITRA
|
3172012WL019974
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549896
|
|
SUMITRA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-146-001/238
(BELAVA BUJURG)
|
3172012000NRG23130720220448988
|
13/07/2022
|
LALITA DEVI
|
3172012WL019974
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549895
|
|
LALITA DEVI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-146-001/239
(BELAVA BUJURG)
|
3172012000NRG23130720220448989
|
13/07/2022
|
SHAMSHAD
|
3172012WL019974
|
SHAMSHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549903
|
|
SHAMSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-026-001/247
(BELAVA BUJURG)
|
3172012000NRG23130720220448984
|
13/07/2022
|
BHOLA
|
3172012WL019974
|
BHOLA
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549898
|
|
BHOLA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-026-001/74
(BELAVA BUJURG)
|
3172012000NRG23130720220448986
|
13/07/2022
|
RAMPRASAD
|
3172012WL019974
|
RAMPRASAD
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549899
|
|
RAMPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-026-001/4
(BELAVA BUJURG)
|
3172012000NRG23130720220448985
|
13/07/2022
|
MAHENDRA
|
3172012WL019974
|
MAHENDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3868549902
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-026-001/171
(BELAVA BUJURG)
|
3172012000NRG23130720220448980
|
13/07/2022
|
RANA PRATAP
|
3172012WL019974
|
RANA PRATAP
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549901
|
|
MRS SHILA PATI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-026-001/171
(BELAVA BUJURG)
|
3172012000NRG23130720220448979
|
13/07/2022
|
SHILA DEVI
|
3172012WL019974
|
SHILA DEVI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549900
|
|
MRS SHILA PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|