|
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
|
GHUGHULI
|
UP-52-008-025-001/070
(PACHRUKHIYA)
|
3152008000NRG23220420220008421
|
22/04/2022
|
JAISHREE
|
3152008WL000617
|
JAISHREE
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919329667
|
|
JAISHREE
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-025-002/24
(PACHRUKHIYA)
|
3152008000NRG23220420220008426
|
22/04/2022
|
Mansha
|
3152008WL000617
|
Mansha
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919329669
|
|
Mansha
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-025-002/266
(PACHRUKHIYA)
|
3152008000NRG23220420220008427
|
22/04/2022
|
MR Rampyare
|
3152008WL000617
|
MR Rampyare
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919329676
|
|
MRRampyare
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-025-002/36
(PACHRUKHIYA)
|
3152008000NRG23220420220008429
|
22/04/2022
|
MR Bhagwant
|
3152008WL000617
|
MR Bhagwant
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919329675
|
|
MRBhagwant
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-025-002/497
(PACHRUKHIYA)
|
3152008000NRG23220420220008430
|
22/04/2022
|
MR Ambrish
|
3152008WL000617
|
MR Ambrish
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919329677
|
|
MRAmbrish
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-025-002/50
(PACHRUKHIYA)
|
3152008000NRG23220420220008431
|
22/04/2022
|
OMPRAKASH YADAV
|
3152008WL000617
|
OMPRAKASH YADAV
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Rejected
|
07/05/2022
|
|
0919329678
|
No Such Account
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-025-002/511
(PACHRUKHIYA)
|
3152008000NRG23220420220008432
|
22/04/2022
|
MR Rajpati
|
3152008WL000617
|
MR Rajpati
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919329668
|
|
MRRajpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-025-001/062
(PACHRUKHIYA)
|
3152008000NRG23220420220008419
|
22/04/2022
|
SURESH
|
3152008WL000617
|
SURESH
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0919329672
|
Participant not mapped to the product
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-025-002/111
(PACHRUKHIYA)
|
3152008000NRG23220420220008422
|
22/04/2022
|
Rampati
|
3152008WL000617
|
Rampati
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0919329679
|
Participant not mapped to the product
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-025-002/132
(PACHRUKHIYA)
|
3152008000NRG23220420220008423
|
22/04/2022
|
Srikant
|
3152008WL000617
|
Srikant
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0919329673
|
Participant not mapped to the product
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-025-002/165
(PACHRUKHIYA)
|
3152008000NRG23220420220008424
|
22/04/2022
|
BANHAN
|
3152008WL000617
|
BANHAN
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0919329671
|
Participant not mapped to the product
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-025-002/174
(PACHRUKHIYA)
|
3152008000NRG23220420220008425
|
22/04/2022
|
Mohan
|
3152008WL000617
|
Mohan
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0919329670
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-025-002/61
(PACHRUKHIYA)
|
3152008000NRG23220420220008433
|
22/04/2022
|
ISKUMARI
|
3152008WL000617
|
ISKUMARI
|
00415
|
SBIN0017051
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919329674
|
|
MRS ISKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35088
|
35088
|
|
|
|
|
|
|
|