|
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-72-012-124-003/148
(SEMARA HARDOPATTI)
|
3172012000NRG23200520220096094
|
20/05/2022
|
BANARASI PRASAD
|
3172012WL004992
|
BANARASI PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624910389
|
|
BANARASIPRASAD
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-124-003/165
(SEMARA HARDOPATTI)
|
3172012000NRG23200520220096096
|
20/05/2022
|
DEENA
|
3172012WL004992
|
DEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624910382
|
|
DEENA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-124-003/493
(SEMARA HARDOPATTI)
|
3172012000NRG23200520220096099
|
20/05/2022
|
YASWANT
|
3172012WL004992
|
YASWANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624910385
|
|
YASWANT
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-124-003/494
(SEMARA HARDOPATTI)
|
3172012000NRG23200520220096100
|
20/05/2022
|
ROHIT
|
3172012WL004992
|
ROHIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624910387
|
|
ROHIT
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-124-003/495
(SEMARA HARDOPATTI)
|
3172012000NRG23200520220096101
|
20/05/2022
|
RAMNARESH
|
3172012WL004992
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624910383
|
|
RAMNARESH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-124-003/497
(SEMARA HARDOPATTI)
|
3172012000NRG23200520220096102
|
20/05/2022
|
ANCHAL
|
3172012WL004992
|
ANCHAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624910384
|
|
ANCHAL
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-124-003/505
(SEMARA HARDOPATTI)
|
3172012000NRG23200520220096103
|
20/05/2022
|
MANNU KUMAR
|
3172012WL004992
|
MANNU KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624910386
|
|
MANNUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-124-003/355
(SEMARA HARDOPATTI)
|
3172012000NRG23200520220096098
|
20/05/2022
|
RAMRATI
|
3172012WL004992
|
RAMRATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1624910388
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|