|
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
|
PATHARDEWA
|
UP-55-018-025-001/038
(GHURIKUND KHURD)
|
3155018000NRG23100620220079884
|
10/06/2022
|
KHUB LAL GOND
|
3155018WL007158
|
KHUB LAL GOND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442933452
|
|
KHUBLALGOND
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-025-001/043
(GHURIKUND KHURD)
|
3155018000NRG23100620220079886
|
10/06/2022
|
UPENDRA BHARTI
|
3155018WL007158
|
UPENDRA BHARTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442933451
|
|
UPENDRABHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-025-001/013
(GHURIKUND KHURD)
|
3155018000NRG23100620220079881
|
10/06/2022
|
SOBRATI ANSARI
|
3155018WL007158
|
SOBRATI ANSARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442933453
|
Participant not mapped to the product
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-025-001/043
(GHURIKUND KHURD)
|
3155018000NRG23100620220079887
|
10/06/2022
|
kunti devi
|
3155018WL007158
|
kunti devi
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442933455
|
Participant not mapped to the product
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-025-001/35
(GHURIKUND KHURD)
|
3155018000NRG23100620220079890
|
10/06/2022
|
SAUDAGAR ANSARI
|
3155018WL007158
|
SAUDAGAR ANSARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442933454
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|