|
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-72-012-026-002/13
(BELAVA BUJURG)
|
3172012000NRG23110720220438473
|
11/07/2022
|
MEERA
|
3172012WL019443
|
MEERA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875810678
|
|
MEERA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-026-002/13
(BELAVA BUJURG)
|
3172012000NRG23110720220438474
|
11/07/2022
|
MEERA
|
3172012WL019443
|
MEERA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875810677
|
|
MEERA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-026-002/198-A
(BELAVA BUJURG)
|
3172012000NRG23110720220438479
|
11/07/2022
|
CHHANGUR
|
3172012WL019443
|
CHHANGUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875810680
|
|
CHHANGUR
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-026-002/198-A
(BELAVA BUJURG)
|
3172012000NRG23110720220438481
|
11/07/2022
|
CHHANGUR
|
3172012WL019443
|
CHHANGUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875810679
|
|
CHHANGUR
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-026-002/198-A
(BELAVA BUJURG)
|
3172012000NRG23110720220438482
|
11/07/2022
|
SHANKAR
|
3172012WL019443
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875810685
|
|
SHANKAR
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-026-002/198-A
(BELAVA BUJURG)
|
3172012000NRG23110720220438480
|
11/07/2022
|
SHANKAR
|
3172012WL019443
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875810686
|
|
SHANKAR
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-026-002/245
(BELAVA BUJURG)
|
3172012000NRG23110720220438485
|
11/07/2022
|
PRABHU
|
3172012WL019443
|
PRABHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875810689
|
|
PRABHU
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-026-002/245
(BELAVA BUJURG)
|
3172012000NRG23110720220438486
|
11/07/2022
|
PRABHU
|
3172012WL019443
|
PRABHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875810690
|
|
PRABHU
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-026-002/26-A
(BELAVA BUJURG)
|
3172012000NRG23110720220438487
|
11/07/2022
|
RAMNARAYAN
|
3172012WL019443
|
RAMNARAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875810687
|
|
RAMNARAYAN
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-026-002/26-A
(BELAVA BUJURG)
|
3172012000NRG23110720220438488
|
11/07/2022
|
RAMNARAYAN
|
3172012WL019443
|
RAMNARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875810688
|
|
RAMNARAYAN
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-026-002/390
(BELAVA BUJURG)
|
3172012000NRG23110720220438492
|
11/07/2022
|
TILAK
|
3172012WL019443
|
TILAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875810684
|
|
TILAK
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-026-002/390
(BELAVA BUJURG)
|
3172012000NRG23110720220438491
|
11/07/2022
|
TILAK
|
3172012WL019443
|
TILAK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875810683
|
|
TILAK
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-026-002/53-A
(BELAVA BUJURG)
|
3172012000NRG23110720220438507
|
11/07/2022
|
WAKIL
|
3172012WL019443
|
WAKIL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875810675
|
|
WAKIL
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-026-002/53-A
(BELAVA BUJURG)
|
3172012000NRG23110720220438508
|
11/07/2022
|
WAKIL
|
3172012WL019443
|
WAKIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875810676
|
|
WAKIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-026-002/503
(BELAVA BUJURG)
|
3172012000NRG23110720220438503
|
11/07/2022
|
CHANCHAL
|
3172012WL019443
|
CHANCHAL
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875810691
|
|
CHANCHAL
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-026-002/503
(BELAVA BUJURG)
|
3172012000NRG23110720220438504
|
11/07/2022
|
CHANCHAL
|
3172012WL019443
|
CHANCHAL
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875810692
|
|
CHANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
17
|
tamkuhiraj
|
UP-72-012-026-002/397
(BELAVA BUJURG)
|
3172012000NRG23110720220438493
|
11/07/2022
|
SEELA
|
3172012WL019443
|
SEELA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3875810681
|
Participant not mapped to the product
|
|
|
|
18
|
tamkuhiraj
|
UP-72-012-026-002/397
(BELAVA BUJURG)
|
3172012000NRG23110720220438494
|
11/07/2022
|
SEELA
|
3172012WL019443
|
SEELA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3875810682
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|