|
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
|
PALI
|
UP-54-001-052-001/140-A
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23130720220238479
|
13/07/2022
|
RAM SAJAN SINGH
|
3154001WL019413
|
RAM SAJAN SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866517795
|
|
RAM SAJAN SINGH
|
()
|
|
2
|
PALI
|
UP-54-001-052-001/467
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23130720220238487
|
13/07/2022
|
AJEET KUMAR
|
3154001WL019413
|
AJEET KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866517793
|
|
AJEET KUMAR
|
()
|
|
3
|
PALI
|
UP-54-001-052-001/72-A
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23130720220238492
|
13/07/2022
|
GUJRATI
|
3154001WL019413
|
GUJRATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866517794
|
|
GUJRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-052-001/469
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23130720220238488
|
13/07/2022
|
ARUN KUMRE
|
3154001WL019413
|
ARUN KUMRE
|
00089
|
CBIN0280984
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866517796
|
|
ARUN KUMRE
|
()
|
|
5
|
PALI
|
UP-54-001-052-001/525
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23130720220238490
|
13/07/2022
|
AKASH PRASAD
|
3154001WL019413
|
AKASH PRASAD
|
00089
|
CBIN0280984
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866517797
|
|
AKASH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-052-001/050
(DEVAPAR DUGDUGIYA)
|
3154001000NRG23130720220238475
|
13/07/2022
|
PRADEEP KUMAR
|
3154001WL019413
|
PRADEEP KUMAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3866517798
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|