|
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)
|
3172012000NRG23081220220607239
|
08/12/2022
|
PIRMUHAMMAD
|
3172012WL033376
|
PIRMUHAMMAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915502999
|
|
PIRMUHAMMAD
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-047-001/196
(DIBNI BANJARVA)
|
3172012000NRG23081220220607241
|
08/12/2022
|
INAL
|
3172012WL033376
|
INAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915503003
|
|
INAL
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-047-001/49
(DIBNI BANJARVA)
|
3172012000NRG23081220220607251
|
08/12/2022
|
JALIL
|
3172012WL033376
|
JALIL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915503004
|
|
JALIL
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-047-001/492
(DIBNI BANJARVA)
|
3172012000NRG23081220220607252
|
08/12/2022
|
MINTA
|
3172012WL033376
|
MINTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915503001
|
|
MINTA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-047-001/8
(DIBNI BANJARVA)
|
3172012000NRG23081220220607254
|
08/12/2022
|
RAMASHISH
|
3172012WL033376
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915503002
|
|
RAMASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-047-001/34
(DIBNI BANJARVA)
|
3172012000NRG23081220220607246
|
08/12/2022
|
UGAM
|
3172012WL033376
|
UGAM
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7915503000
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|