|
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-72-012-042-001/221
(DEV POKHAR)
|
3172012000NRG23200120230725423
|
20/01/2023
|
RAJESH
|
3172012WL040424
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169814214
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-042-001/117
(DEV POKHAR)
|
3172012000NRG23200120230725415
|
20/01/2023
|
DINESH
|
3172012WL040424
|
DINESH
|
00089
|
CBIN0282326
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169814202
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-042-001/241
(DEV POKHAR)
|
3172012000NRG23200120230725424
|
20/01/2023
|
SHIVNATH
|
3172012WL040424
|
SHIVNATH
|
00354
|
PUNB0170400
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169814203
|
|
SHIVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-042-001/115
(DEV POKHAR)
|
3172012000NRG23200120230725414
|
20/01/2023
|
JANAK
|
3172012WL040424
|
JANAK
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169814204
|
|
JANAK
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-042-001/135
(DEV POKHAR)
|
3172012000NRG23200120230725416
|
20/01/2023
|
SHIVCHANDRA SINGH
|
3172012WL040424
|
SHIVCHANDRA SINGH
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169814209
|
|
SHIVCHANDRA SINGH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-042-001/157
(DEV POKHAR)
|
3172012000NRG23200120230725418
|
20/01/2023
|
PRABHAKAR
|
3172012WL040424
|
PRABHAKAR
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169814210
|
|
PRABHAKAR
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-042-001/185
(DEV POKHAR)
|
3172012000NRG23200120230725421
|
20/01/2023
|
BIRENDRA
|
3172012WL040424
|
BIRENDRA
|
00354
|
PUNB0474700
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169814207
|
|
BIRENDRA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-042-001/193
(DEV POKHAR)
|
3172012000NRG23200120230725422
|
20/01/2023
|
DAHARI
|
3172012WL040424
|
DAHARI
|
00354
|
PUNB0474700
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169814205
|
|
DAHARI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-042-001/36
(DEV POKHAR)
|
3172012000NRG23200120230725430
|
20/01/2023
|
SUKHAL
|
3172012WL040424
|
SUKHAL
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169814206
|
|
SUKHAL
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-042-001/44
(DEV POKHAR)
|
3172012000NRG23200120230725432
|
20/01/2023
|
VISHWNATH PRASAD
|
3172012WL040424
|
VISHWNATH PRASAD
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169814208
|
|
VISHWNATH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-042-001/9
(DEV POKHAR)
|
3172012000NRG23200120230725433
|
20/01/2023
|
KEDAR
|
3172012WL040424
|
KEDAR
|
00357
|
SBIN0000148
|
1278
|
1278
|
Rejected
|
25/01/2023
|
|
8169814211
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-042-001/16
(DEV POKHAR)
|
3172012000NRG23200120230725420
|
20/01/2023
|
DHARMU
|
3172012WL040424
|
DHARMU
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
25/01/2023
|
|
8169814213
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-042-001/4
(DEV POKHAR)
|
3172012000NRG23200120230725431
|
20/01/2023
|
BANKA
|
3172012WL040424
|
BANKA
|
00415
|
SBIN0010885
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169814212
|
|
MR BANKA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|