|
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-72-012-122-001/158
(SARAYA BUJURG)
|
3172012000NRG23230620220333382
|
23/06/2022
|
PARSHURAM
|
3172012WL015361
|
PARSHURAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607523474
|
|
PARSHURAM
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-122-001/272
(SARAYA BUJURG)
|
3172012000NRG23230620220333396
|
23/06/2022
|
PRIYANKA
|
3172012WL015361
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607523475
|
|
PRIYANKA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-122-001/46
(SARAYA BUJURG)
|
3172012000NRG23230620220333428
|
23/06/2022
|
SAMSUDDIN
|
3172012WL015361
|
SAMSUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607523473
|
|
SAMSUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-122-001/127
(SARAYA BUJURG)
|
3172012000NRG23230620220333374
|
23/06/2022
|
HANIF
|
3172012WL015361
|
HANIF
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607523480
|
|
HANIF
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-122-001/132
(SARAYA BUJURG)
|
3172012000NRG23230620220333375
|
23/06/2022
|
MANOJ
|
3172012WL015361
|
MANOJ
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607523488
|
|
MANOJ
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-122-001/151
(SARAYA BUJURG)
|
3172012000NRG23230620220333380
|
23/06/2022
|
HAFIZ
|
3172012WL015361
|
HAFIZ
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607523478
|
|
HAFIZ
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-122-001/302
(SARAYA BUJURG)
|
3172012000NRG23230620220333398
|
23/06/2022
|
NAGINA
|
3172012WL015361
|
NAGINA
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607523476
|
|
NAGINA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-122-001/306
(SARAYA BUJURG)
|
3172012000NRG23230620220333399
|
23/06/2022
|
HAJRAT
|
3172012WL015361
|
HAJRAT
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607523479
|
|
HAJRAT
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-122-001/353
(SARAYA BUJURG)
|
3172012000NRG23230620220333403
|
23/06/2022
|
SHIV
|
3172012WL015361
|
SHIV
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607523477
|
|
SHIV
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-122-001/384
(SARAYA BUJURG)
|
3172012000NRG23230620220333408
|
23/06/2022
|
RAMNARESH
|
3172012WL015361
|
RAMNARESH
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607523483
|
|
RAMNARESH
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-122-001/403
(SARAYA BUJURG)
|
3172012000NRG23230620220333413
|
23/06/2022
|
ANWARIYA
|
3172012WL015361
|
ANWARIYA
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607523484
|
|
ANWARIYA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-122-001/405
(SARAYA BUJURG)
|
3172012000NRG23230620220333415
|
23/06/2022
|
RAHIM
|
3172012WL015361
|
RAHIM
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607523482
|
|
RAHIM
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-122-001/409
(SARAYA BUJURG)
|
3172012000NRG23230620220333419
|
23/06/2022
|
PRADEEP
|
3172012WL015361
|
PRADEEP
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607523481
|
|
PRADEEP
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-122-001/424
(SARAYA BUJURG)
|
3172012000NRG23230620220333426
|
23/06/2022
|
BIBHA SINGH
|
3172012WL015361
|
BIBHA SINGH
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607523486
|
|
BIBHASINGH
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-122-001/43
(SARAYA BUJURG)
|
3172012000NRG23230620220333427
|
23/06/2022
|
RADHESHYAM
|
3172012WL015361
|
RADHESHYAM
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607523485
|
|
RADHESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-122-001/382
(SARAYA BUJURG)
|
3172012000NRG23230620220333407
|
23/06/2022
|
FULA DEVI
|
3172012WL015361
|
FULA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607523487
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|