|
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-55-018-020-002/193
(GARIB PATTI)
|
3155018000NRG23060120230334904
|
07/01/2023
|
RAJMATI DEVI
|
3155018WL030870
|
RAJMATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086707548
|
|
RAJMATI DEVI
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-020-002/62
(GARIB PATTI)
|
3155018000NRG23060120230334906
|
07/01/2023
|
RAJESH
|
3155018WL030870
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086707547
|
|
RAJESH
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-020-002/79
(GARIB PATTI)
|
3155018000NRG23060120230334911
|
07/01/2023
|
rajan PRASAD
|
3155018WL030870
|
rajan PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086707546
|
|
rajan PRASAD
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-050-001/007
(MUNDERA JAGDIS)
|
3155018000NRG23060120230334863
|
07/01/2023
|
RAM BACHAN
|
3155018WL030867
|
RAM BACHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086707545
|
|
RAM BACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-050-001/018
(MUNDERA JAGDIS)
|
3155018000NRG23060120230334864
|
07/01/2023
|
rajaram
|
3155018WL030867
|
rajaram
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
20/01/2023
|
|
8086707552
|
Participant not mapped to the product
|
|
|
|
6
|
PATHARDEWA
|
UP-55-018-050-001/023
(MUNDERA JAGDIS)
|
3155018000NRG23060120230334865
|
07/01/2023
|
mahanth
|
3155018WL030867
|
mahanth
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
20/01/2023
|
|
8086707551
|
Participant not mapped to the product
|
|
|
|
7
|
PATHARDEWA
|
UP-55-018-050-001/025
(MUNDERA JAGDIS)
|
3155018000NRG23060120230334866
|
07/01/2023
|
SOSHILA DEVI
|
3155018WL030867
|
SOSHILA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
20/01/2023
|
|
8086707553
|
Participant not mapped to the product
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-050-001/026
(MUNDERA JAGDIS)
|
3155018000NRG23060120230334867
|
07/01/2023
|
Mhesh
|
3155018WL030867
|
Mhesh
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
20/01/2023
|
|
8086707554
|
Participant not mapped to the product
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-050-001/033
(MUNDERA JAGDIS)
|
3155018000NRG23060120230334868
|
07/01/2023
|
vans bahadur
|
3155018WL030867
|
vans bahadur
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
20/01/2023
|
|
8086707555
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-020-002/101
(GARIB PATTI)
|
3155018000NRG23060120230334898
|
07/01/2023
|
RMJAN I
|
3155018WL030870
|
RMJAN I
|
00415
|
SBIN0013320
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086707550
|
|
MR RAMJAN I
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-020-002/78
(GARIB PATTI)
|
3155018000NRG23060120230334910
|
07/01/2023
|
PREMSHILA DEVI
|
3155018WL030870
|
PREMSHILA DEVI
|
00415
|
SBIN0013320
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086707549
|
|
MRS PREMSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|