|
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-72-012-135-002/121
(TIRMA SAHUN)
|
3172012000NRG23171220220630669
|
17/12/2022
|
NANDLALA
|
3172012WL034988
|
NANDLALA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919390996
|
|
NANDLALA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-135-002/18
(TIRMA SAHUN)
|
3172012000NRG23171220220630672
|
17/12/2022
|
BHARATH PRASHAD
|
3172012WL034988
|
BHARATH PRASHAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7919390994
|
No Such Account
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-135-002/3
(TIRMA SAHUN)
|
3172012000NRG23171220220630675
|
17/12/2022
|
DINANATH
|
3172012WL034988
|
DINANATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919390995
|
|
DINANATH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-135-002/49
(TIRMA SAHUN)
|
3172012000NRG23171220220630676
|
17/12/2022
|
RAMAWATI
|
3172012WL034988
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919390997
|
|
RAMAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-135-002/130
(TIRMA SAHUN)
|
3172012000NRG23171220220630671
|
17/12/2022
|
ANIRUDH
|
3172012WL034988
|
ANIRUDH
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919390998
|
|
ANIRUDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-135-002/26
(TIRMA SAHUN)
|
3172012000NRG23171220220630673
|
17/12/2022
|
LALBIHARI
|
3172012WL034988
|
LALBIHARI
|
00354
|
PUNB0037400
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919390999
|
|
LALBIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-135-002/78
(TIRMA SAHUN)
|
3172012000NRG23171220220630678
|
17/12/2022
|
BALISHTER
|
3172012WL034988
|
BALISHTER
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7919391001
|
Participant not mapped to the product
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-135-002/79
(TIRMA SAHUN)
|
3172012000NRG23171220220630679
|
17/12/2022
|
SATYNARAYAN
|
3172012WL034988
|
SATYNARAYAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7919391000
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|