|
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-72-012-069-001/1
(KHUDRA AHIRAULI)
|
3172012000NRG23040620220191317
|
04/06/2022
|
FEKU
|
3172012WL009724
|
FEKU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124556143
|
|
FEKU
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-069-001/44
(KHUDRA AHIRAULI)
|
3172012000NRG23040620220191321
|
04/06/2022
|
LALTI
|
3172012WL009724
|
LALTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124556145
|
|
LALTI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-069-001/510
(KHUDRA AHIRAULI)
|
3172012000NRG23040620220191322
|
04/06/2022
|
TARA
|
3172012WL009724
|
TARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124556138
|
|
TARA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-069-001/511
(KHUDRA AHIRAULI)
|
3172012000NRG23040620220191323
|
04/06/2022
|
SUNITA DEVI
|
3172012WL009724
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124556151
|
|
SUNITADEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-069-001/512
(KHUDRA AHIRAULI)
|
3172012000NRG23040620220191324
|
04/06/2022
|
SEETA
|
3172012WL009724
|
SEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124556137
|
|
SEETA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-069-001/513
(KHUDRA AHIRAULI)
|
3172012000NRG23040620220191325
|
04/06/2022
|
VIMAL DEVI
|
3172012WL009724
|
VIMAL DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124556149
|
|
VIMALDEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-069-001/514
(KHUDRA AHIRAULI)
|
3172012000NRG23040620220191326
|
04/06/2022
|
SAMPAT
|
3172012WL009724
|
SAMPAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124556147
|
|
SAMPAT
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-069-001/515
(KHUDRA AHIRAULI)
|
3172012000NRG23040620220191327
|
04/06/2022
|
GAUDI DEVI
|
3172012WL009724
|
GAUDI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124556142
|
|
GAUDIDEVI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-069-001/516
(KHUDRA AHIRAULI)
|
3172012000NRG23040620220191328
|
04/06/2022
|
MANJU DEVI
|
3172012WL009724
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124556148
|
|
MANJUDEVI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-069-001/517
(KHUDRA AHIRAULI)
|
3172012000NRG23040620220191329
|
04/06/2022
|
RUPESH PAL
|
3172012WL009724
|
RUPESH PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124556146
|
|
RUPESHPAL
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-069-001/52
(KHUDRA AHIRAULI)
|
3172012000NRG23040620220191330
|
04/06/2022
|
NIRMALA
|
3172012WL009724
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124556150
|
|
NIRMALA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-069-001/63
(KHUDRA AHIRAULI)
|
3172012000NRG23040620220191333
|
04/06/2022
|
NAKALU
|
3172012WL009724
|
NAKALU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124556144
|
|
NAKALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-069-001/146
(KHUDRA AHIRAULI)
|
3172012000NRG23040620220191319
|
04/06/2022
|
ASHA
|
3172012WL009724
|
ASHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
09/06/2022
|
|
N06220062046B
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-069-001/589
(KHUDRA AHIRAULI)
|
3172012000NRG23040620220191332
|
04/06/2022
|
NAVIN
|
3172012WL009724
|
NAVIN
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124556140
|
|
MR NAVIN KUMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-069-001/520
(KHUDRA AHIRAULI)
|
3172012000NRG23040620220191331
|
04/06/2022
|
MINA DEVI
|
3172012WL009724
|
MINA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124556141
|
|
MINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|