|
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-72-012-016-002/100
(BALUA SAMSER SHAHI)
|
3172012000NRG23310520220168798
|
31/05/2022
|
DHUPAI
|
3172012WL008322
|
DHUPAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957871905
|
|
DHUPAI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-016-002/107
(BALUA SAMSER SHAHI)
|
3172012000NRG23310520220168801
|
31/05/2022
|
HARIKESH
|
3172012WL008322
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957871909
|
|
HARIKESH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-016-002/83
(BALUA SAMSER SHAHI)
|
3172012000NRG23310520220168808
|
31/05/2022
|
JAIPRAKASH
|
3172012WL008322
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957871906
|
|
JAIPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-016-002/101
(BALUA SAMSER SHAHI)
|
3172012000NRG23310520220168800
|
31/05/2022
|
SAROJ
|
3172012WL008322
|
SAROJ
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N06220005B177
|
Participant not mapped to the product
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-016-002/182
(BALUA SAMSER SHAHI)
|
3172012000NRG23310520220168802
|
31/05/2022
|
RAMBHA
|
3172012WL008322
|
RAMBHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N06220005B179
|
Participant not mapped to the product
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-016-002/208
(BALUA SAMSER SHAHI)
|
3172012000NRG23310520220168803
|
31/05/2022
|
ANIL
|
3172012WL008322
|
ANIL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N06220005B17B
|
Participant not mapped to the product
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-016-002/24
(BALUA SAMSER SHAHI)
|
3172012000NRG23310520220168804
|
31/05/2022
|
MALA
|
3172012WL008322
|
MALA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N06220005B17A
|
Participant not mapped to the product
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-016-002/8
(BALUA SAMSER SHAHI)
|
3172012000NRG23310520220168807
|
31/05/2022
|
JONHIYA
|
3172012WL008322
|
JONHIYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N06220005B176
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|