|
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-72-012-026-002/208
(BELAVA BUJURG)
|
3172012000NRG23280420220024749
|
28/04/2022
|
SHREEKANT
|
3172012WL001409
|
SHREEKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924250198
|
|
SHREEKANT
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-026-002/415
(BELAVA BUJURG)
|
3172012000NRG23280420220024752
|
28/04/2022
|
RAMDARSH
|
3172012WL001409
|
RAMDARSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924250196
|
|
RAMDARSH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-026-002/424
(BELAVA BUJURG)
|
3172012000NRG23280420220024754
|
28/04/2022
|
MAKUN
|
3172012WL001409
|
MAKUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924250195
|
|
MAKUN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-026-002/440
(BELAVA BUJURG)
|
3172012000NRG23280420220024756
|
28/04/2022
|
ISHRAYAL
|
3172012WL001409
|
ISHRAYAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924250197
|
|
ISHRAYAL
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-026-002/47
(BELAVA BUJURG)
|
3172012000NRG23280420220024757
|
28/04/2022
|
FULMATI
|
3172012WL001409
|
FULMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924250199
|
|
FULMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-026-002/422
(BELAVA BUJURG)
|
3172012000NRG23280420220024753
|
28/04/2022
|
SINGHASAN
|
3172012WL001409
|
SINGHASAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0924250200
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|