|
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-72-012-039-001/273
(CHAPRA AHIRAULI)
|
3172012000NRG23170120230720660
|
17/01/2023
|
RAMCHANDRA
|
3172012WL040128
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130077369
|
|
RAMCHANDRA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-039-001/276
(CHAPRA AHIRAULI)
|
3172012000NRG23170120230720662
|
17/01/2023
|
SAHADEVI
|
3172012WL040128
|
SAHADEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130077367
|
|
SAHADEVI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-039-001/276
(CHAPRA AHIRAULI)
|
3172012000NRG23170120230720661
|
17/01/2023
|
VIRBAHADUR
|
3172012WL040128
|
VIRBAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130077368
|
|
VIRBAHADUR
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-039-001/279
(CHAPRA AHIRAULI)
|
3172012000NRG23170120230720664
|
17/01/2023
|
ISHAK
|
3172012WL040128
|
ISHAK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130077363
|
|
ISHAK
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-039-001/358
(CHAPRA AHIRAULI)
|
3172012000NRG23170120230720667
|
17/01/2023
|
AASMATI
|
3172012WL040128
|
AASMATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130077361
|
|
AASMATI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-039-001/360
(CHAPRA AHIRAULI)
|
3172012000NRG23170120230720669
|
17/01/2023
|
SUBHAWATI
|
3172012WL040128
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130077362
|
|
SUBHAWATI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-039-001/60
(CHAPRA AHIRAULI)
|
3172012000NRG23170120230720672
|
17/01/2023
|
JAINULIYA
|
3172012WL040128
|
JAINULIYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130077365
|
|
JAINULIYA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-039-001/60
(CHAPRA AHIRAULI)
|
3172012000NRG23170120230720671
|
17/01/2023
|
SADAR HUSAIN
|
3172012WL040128
|
SADAR HUSAIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130077366
|
|
SADAR HUSAIN
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-039-001/65
(CHAPRA AHIRAULI)
|
3172012000NRG23170120230720673
|
17/01/2023
|
SURENDRA
|
3172012WL040128
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130077364
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-039-001/278
(CHAPRA AHIRAULI)
|
3172012000NRG23170120230720663
|
17/01/2023
|
SAKIR
|
3172012WL040128
|
SAKIR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8130077360
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|