|
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-72-012-092-002/113
(MORVAN)
|
3172012000NRG23050720220405505
|
06/07/2022
|
CHATIYA
|
3172012WL018086
|
CHATIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3006344227
|
No Such Account
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-092-002/215
(MORVAN)
|
3172012000NRG23050720220405525
|
06/07/2022
|
ABHINANDAN KUMAR
|
3172012WL018086
|
ABHINANDAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006344228
|
|
ABHINANDAN KUMAR
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-092-002/285
(MORVAN)
|
3172012000NRG23050720220405535
|
06/07/2022
|
RAMKISHUN
|
3172012WL018086
|
RAMKISHUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006344231
|
|
RAMKISHUN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-092-002/313
(MORVAN)
|
3172012000NRG23050720220405538
|
06/07/2022
|
RAMESH
|
3172012WL018086
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006344241
|
|
RAMESH
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-092-002/314
(MORVAN)
|
3172012000NRG23050720220405539
|
06/07/2022
|
AASAMA
|
3172012WL018086
|
AASAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006344242
|
|
AASAMA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-092-002/328
(MORVAN)
|
3172012000NRG23050720220405540
|
06/07/2022
|
BAMBAHADUR
|
3172012WL018086
|
BAMBAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006344243
|
|
BAMBAHADUR
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-092-002/62
(MORVAN)
|
3172012000NRG23050720220405547
|
06/07/2022
|
PREMSHILA
|
3172012WL018086
|
PREMSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006344230
|
|
PREMSHILA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-092-002/77
(MORVAN)
|
3172012000NRG23050720220405551
|
06/07/2022
|
SHANTI DEVI
|
3172012WL018086
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006344229
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-092-002/126
(MORVAN)
|
3172012000NRG23050720220405509
|
06/07/2022
|
ABHISHEK
|
3172012WL018086
|
ABHISHEK
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006344240
|
|
ABHISHEK
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-092-002/286
(MORVAN)
|
3172012000NRG23050720220405536
|
06/07/2022
|
HARENDAR
|
3172012WL018086
|
HARENDAR
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006344232
|
|
HARENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-092-002/124
(MORVAN)
|
3172012000NRG23050720220405507
|
06/07/2022
|
OMPRAKASH
|
3172012WL018086
|
OMPRAKASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3006344236
|
Participant not mapped to the product
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-092-002/17
(MORVAN)
|
3172012000NRG23050720220405515
|
06/07/2022
|
RAMBIDYA
|
3172012WL018086
|
RAMBIDYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3006344234
|
Participant not mapped to the product
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-092-002/177
(MORVAN)
|
3172012000NRG23050720220405516
|
06/07/2022
|
NITU
|
3172012WL018086
|
NITU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3006344237
|
Participant not mapped to the product
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-092-002/231
(MORVAN)
|
3172012000NRG23050720220405529
|
06/07/2022
|
KALAWATI
|
3172012WL018086
|
KALAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3006344233
|
Participant not mapped to the product
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-092-002/262
(MORVAN)
|
3172012000NRG23050720220405532
|
06/07/2022
|
HARI LAL
|
3172012WL018086
|
HARI LAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3006344238
|
Participant not mapped to the product
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-092-002/33
(MORVAN)
|
3172012000NRG23050720220405541
|
06/07/2022
|
VKAR
|
3172012WL018086
|
VKAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3006344235
|
Participant not mapped to the product
|
|
|
|
17
|
tamkuhiraj
|
UP-72-012-092-002/53
(MORVAN)
|
3172012000NRG23050720220405544
|
06/07/2022
|
SUGANTI
|
3172012WL018086
|
SUGANTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3006344239
|
Participant not mapped to the product
|
|
|
|
18
|
tamkuhiraj
|
UP-72-012-092-002/82
(MORVAN)
|
3172012000NRG23050720220405553
|
06/07/2022
|
GUDDU
|
3172012WL018086
|
GUDDU
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Rejected
|
12/07/2022
|
|
3006344244
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|