|
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-72-012-026-001/050
(BELAVA BUJURG)
|
3172012000NRG23200520220101449
|
20/05/2022
|
GAYANTI
|
3172012WL005212
|
GAYANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627899092
|
|
GAYANTI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-026-001/110-A
(BELAVA BUJURG)
|
3172012000NRG23200520220101450
|
20/05/2022
|
HARUN
|
3172012WL005212
|
HARUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627899082
|
|
HARUN
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-026-001/167
(BELAVA BUJURG)
|
3172012000NRG23200520220101455
|
20/05/2022
|
RUPA
|
3172012WL005212
|
RUPA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627899089
|
|
RUPA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-026-001/241-A
(BELAVA BUJURG)
|
3172012000NRG23200520220101458
|
20/05/2022
|
SONI DEVI
|
3172012WL005212
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627899079
|
|
SONIDEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-026-001/34
(BELAVA BUJURG)
|
3172012000NRG23200520220101460
|
20/05/2022
|
CHANMATI
|
3172012WL005212
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627899083
|
|
CHANMATI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-026-001/34
(BELAVA BUJURG)
|
3172012000NRG23200520220101459
|
20/05/2022
|
NANDU
|
3172012WL005212
|
NANDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627899091
|
|
NANDU
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-026-001/48
(BELAVA BUJURG)
|
3172012000NRG23200520220101462
|
20/05/2022
|
FULMATI
|
3172012WL005212
|
FULMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627899081
|
|
FULMATI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-026-001/7
(BELAVA BUJURG)
|
3172012000NRG23200520220101464
|
20/05/2022
|
KITABI
|
3172012WL005212
|
KITABI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627899088
|
|
KITABI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-146-001/12-A
(BELAVA BUJURG)
|
3172012000NRG23200520220101466
|
20/05/2022
|
SHREEPATI
|
3172012WL005212
|
SHREEPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627899087
|
|
SHREEPATI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-146-001/238
(BELAVA BUJURG)
|
3172012000NRG23200520220101467
|
20/05/2022
|
LALITA DEVI
|
3172012WL005212
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627899080
|
|
LALITADEVI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-146-001/239
(BELAVA BUJURG)
|
3172012000NRG23200520220101468
|
20/05/2022
|
SHAMSHAD
|
3172012WL005212
|
SHAMSHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627899090
|
|
SHAMSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-026-001/115
(BELAVA BUJURG)
|
3172012000NRG23200520220101453
|
20/05/2022
|
KISMATIYA
|
3172012WL005212
|
KISMATIYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1627899086
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-026-001/171
(BELAVA BUJURG)
|
3172012000NRG23200520220101457
|
20/05/2022
|
RANA PRATAP
|
3172012WL005212
|
RANA PRATAP
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627899085
|
|
MRS SHILA PATI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-026-001/171
(BELAVA BUJURG)
|
3172012000NRG23200520220101456
|
20/05/2022
|
SHILA DEVI
|
3172012WL005212
|
SHILA DEVI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627899084
|
|
MRS SHILA PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|