|
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-72-012-047-001/145
(DIBNI BANJARVA)
|
3172012000NRG23261220220658719
|
26/12/2022
|
PIRMUHAMMAD
|
3172012WL036729
|
PIRMUHAMMAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057054375
|
|
PIRMUHAMMAD
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-047-001/209
(DIBNI BANJARVA)
|
3172012000NRG23261220220658725
|
26/12/2022
|
KASIM
|
3172012WL036729
|
KASIM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057054374
|
|
KASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-047-001/222
(DIBNI BANJARVA)
|
3172012000NRG23261220220658726
|
26/12/2022
|
BAHARAN
|
3172012WL036729
|
BAHARAN
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057054376
|
|
BAHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-047-001/285
(DIBNI BANJARVA)
|
3172012000NRG23261220220658729
|
26/12/2022
|
RIYASAT
|
3172012WL036729
|
RIYASAT
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
19/01/2023
|
|
8057054377
|
Participant not mapped to the product
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-047-001/34
(DIBNI BANJARVA)
|
3172012000NRG23261220220658734
|
26/12/2022
|
UGAM
|
3172012WL036729
|
UGAM
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
19/01/2023
|
|
8057054378
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|