|
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-72-012-034-001/031
(BIHAR BUJURG)
|
3172012000NRG23160120230717984
|
16/01/2023
|
RAMPATI
|
3172012WL040000
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128569700
|
|
RAMPATI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-034-001/059
(BIHAR BUJURG)
|
3172012000NRG23160120230717985
|
16/01/2023
|
RAMPRAWESH
|
3172012WL040000
|
RAMPRAWESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128569698
|
|
RAMPRAWESH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-034-001/215
(BIHAR BUJURG)
|
3172012000NRG23160120230717988
|
16/01/2023
|
LAKSHMI
|
3172012WL040000
|
LAKSHMI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128569696
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-034-001/363
(BIHAR BUJURG)
|
3172012000NRG23160120230717991
|
16/01/2023
|
KHEDANI DEVI
|
3172012WL040000
|
KHEDANI DEVI
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Rejected
|
24/01/2023
|
|
8128569697
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-034-001/458
(BIHAR BUJURG)
|
3172012000NRG23160120230717992
|
16/01/2023
|
RUBI
|
3172012WL040000
|
RUBI
|
00415
|
SBIN0011201
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128569699
|
|
MR HARISHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|