|
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-72-012-078-001/147
(LATVA MURLIDHAR)
|
3172012000NRG23280620220361449
|
28/06/2022
|
UMA DEVI
|
3172012WL016329
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022935874
|
|
UMA DEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-078-001/177
(LATVA MURLIDHAR)
|
3172012000NRG23280620220361452
|
28/06/2022
|
SAROJ
|
3172012WL016329
|
SAROJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022935862
|
|
SAROJ
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-078-001/208
(LATVA MURLIDHAR)
|
3172012000NRG23280620220361456
|
28/06/2022
|
MEENA
|
3172012WL016329
|
MEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022935875
|
|
MEENA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-078-001/220-A
(LATVA MURLIDHAR)
|
3172012000NRG23280620220361457
|
28/06/2022
|
RAMASHANKAR
|
3172012WL016329
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022935873
|
|
RAMASHANKAR
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-078-001/224-A
(LATVA MURLIDHAR)
|
3172012000NRG23280620220361458
|
28/06/2022
|
NEETU
|
3172012WL016329
|
NEETU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022935865
|
|
NEETU
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-078-001/226
(LATVA MURLIDHAR)
|
3172012000NRG23280620220361459
|
28/06/2022
|
DHARMENDRA
|
3172012WL016329
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022935867
|
|
DHARMENDRA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-078-001/266
(LATVA MURLIDHAR)
|
3172012000NRG23280620220361461
|
28/06/2022
|
DURGESH
|
3172012WL016329
|
DURGESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022935866
|
|
DURGESH
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-078-001/60
(LATVA MURLIDHAR)
|
3172012000NRG23280620220361464
|
28/06/2022
|
MAHADEV
|
3172012WL016329
|
MAHADEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022935863
|
|
MAHADEV
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-155-001/282
(LATVA MURLIDHAR)
|
3172012000NRG23280620220361466
|
28/06/2022
|
RABADI
|
3172012WL016329
|
RABADI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022935864
|
|
RABADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-078-001/168
(LATVA MURLIDHAR)
|
3172012000NRG23280620220361451
|
28/06/2022
|
RAMSINGAR
|
3172012WL016329
|
RAMSINGAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022935870
|
Participant not mapped to the product
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-078-001/183
(LATVA MURLIDHAR)
|
3172012000NRG23280620220361453
|
28/06/2022
|
SUBASH
|
3172012WL016329
|
SUBASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022935869
|
Participant not mapped to the product
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-078-001/230
(LATVA MURLIDHAR)
|
3172012000NRG23280620220361460
|
28/06/2022
|
AKSHAY
|
3172012WL016329
|
AKSHAY
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Rejected
|
12/07/2022
|
|
3022935872
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-078-001/269
(LATVA MURLIDHAR)
|
3172012000NRG23280620220361462
|
28/06/2022
|
ANUP
|
3172012WL016329
|
ANUP
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022935868
|
|
MR ANOOP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-078-001/288
(LATVA MURLIDHAR)
|
3172012000NRG23280620220361463
|
28/06/2022
|
DHRUP KUMAR
|
3172012WL016329
|
DHRUP KUMAR
|
00468
|
UBIN0576476
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022935871
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|