|
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-55-018-087-001/065
(TIRMASAHUN)
|
3155018000NRG23080720220142467
|
08/07/2022
|
Asha
|
3155018WL011739
|
Asha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035560153
|
|
Asha
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-087-001/212
(TIRMASAHUN)
|
3155018000NRG23080720220142471
|
08/07/2022
|
JAIRAM
|
3155018WL011739
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035560147
|
|
JAIRAM
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-087-001/637
(TIRMASAHUN)
|
3155018000NRG23080720220142479
|
08/07/2022
|
RAJKISHOR GUPTA
|
3155018WL011739
|
RAJKISHOR GUPTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035560146
|
|
RAJKISHOR GUPTA
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-087-001/654
(TIRMASAHUN)
|
3155018000NRG23080720220142480
|
08/07/2022
|
JAMWANTI
|
3155018WL011739
|
JAMWANTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035560152
|
|
JAMWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-087-001/323-D
(TIRMASAHUN)
|
3155018000NRG23080720220142473
|
08/07/2022
|
BRIJESH YADAV
|
3155018WL011739
|
BRIJESH YADAV
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
13/07/2022
|
|
3035560148
|
Participant not mapped to the product
|
|
|
|
6
|
PATHARDEWA
|
UP-55-018-087-001/90
(TIRMASAHUN)
|
3155018000NRG23080720220142482
|
08/07/2022
|
USHA DEVI
|
3155018WL011739
|
USHA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
13/07/2022
|
|
3035560149
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
PATHARDEWA
|
UP-55-018-087-001/169
(TIRMASAHUN)
|
3155018000NRG23080720220142470
|
08/07/2022
|
Dhananjay
|
3155018WL011739
|
Dhananjay
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035560150
|
|
Dhananjay
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-087-001/543
(TIRMASAHUN)
|
3155018000NRG23080720220142478
|
08/07/2022
|
GANESH GOND
|
3155018WL011739
|
GANESH GOND
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035560151
|
|
GANESH GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|