|
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
|
PATHARDEWA
|
UP-55-018-012-001/017
(BASDILAJADUDHURI)
|
3155018000NRG23100620220079336
|
10/06/2022
|
SONMATI DEVI
|
3155018WL007123
|
SONMATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442692235
|
|
SONMATIDEVI
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-012-001/046
(BASDILAJADUDHURI)
|
3155018000NRG23100620220079338
|
10/06/2022
|
KUDAN
|
3155018WL007123
|
KUDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442692234
|
|
KUDAN
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-012-001/157-D
(BASDILAJADUDHURI)
|
3155018000NRG23100620220079346
|
10/06/2022
|
HEERA BHAGAT
|
3155018WL007123
|
HEERA BHAGAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442692231
|
|
HEERABHAGAT
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-012-001/53-D
(BASDILAJADUDHURI)
|
3155018000NRG23100620220079352
|
10/06/2022
|
MANAUAR ALI
|
3155018WL007123
|
MANAUAR ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442692232
|
|
MANAUARALI
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-012-001/55
(BASDILAJADUDHURI)
|
3155018000NRG23100620220079353
|
10/06/2022
|
SUGRIV
|
3155018WL007123
|
SUGRIV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442692233
|
|
SUGRIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
PATHARDEWA
|
UP-55-018-012-001/034
(BASDILAJADUDHURI)
|
3155018000NRG23100620220079337
|
10/06/2022
|
KISHUN DEV
|
3155018WL007123
|
KISHUN DEV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442692237
|
Participant not mapped to the product
|
|
|
|
7
|
PATHARDEWA
|
UP-55-018-012-001/132
(BASDILAJADUDHURI)
|
3155018000NRG23100620220079341
|
10/06/2022
|
KAILASH GUPTA
|
3155018WL007123
|
KAILASH GUPTA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442692240
|
Participant not mapped to the product
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-012-001/143-A
(BASDILAJADUDHURI)
|
3155018000NRG23100620220079342
|
10/06/2022
|
RANGLAL
|
3155018WL007123
|
RANGLAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442692238
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-012-001/173
(BASDILAJADUDHURI)
|
3155018000NRG23100620220079347
|
10/06/2022
|
GYANTI DEVI
|
3155018WL007123
|
GYANTI DEVI
|
00468
|
UBIN0829595
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442692239
|
|
GYANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-012-001/378
(BASDILAJADUDHURI)
|
3155018000NRG23100620220079349
|
10/06/2022
|
Arvind TIwari
|
3155018WL007123
|
Arvind TIwari
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442692236
|
|
ArvindTIwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|