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-72-012-102-001/113 (PAKANI GOSAI)
|
3172012000NRG23241220220652730
|
24/12/2022
|
KAILASH
|
3172012WL036334
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055336335
|
|
KAILASH
|
()
|
2
|
tamkuhiraj
|
UP-72-012-102-001/117 (PAKANI GOSAI)
|
3172012000NRG23241220220652731
|
24/12/2022
|
NARESH
|
3172012WL036334
|
NARESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055336336
|
|
NARESH
|
()
|
3
|
tamkuhiraj
|
UP-72-012-102-001/252 (PAKANI GOSAI)
|
3172012000NRG23241220220652732
|
24/12/2022
|
SHILVANTI
|
3172012WL036334
|
SHILVANTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055336337
|
|
SHILVANTI
|
()
|
4
|
tamkuhiraj
|
UP-72-012-102-001/97 (PAKANI GOSAI)
|
3172012000NRG23241220220652734
|
24/12/2022
|
DROPATI
|
3172012WL036334
|
DROPATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055336338
|
|
DROPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-102-001/016 (PAKANI GOSAI)
|
3172012000NRG23241220220652728
|
24/12/2022
|
SHIVPUJAN
|
3172012WL036334
|
SHIVPUJAN
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Rejected
|
19/01/2023
|
|
8055336339
|
Participant not mapped to the product
|
|
|
6
|
tamkuhiraj
|
UP-72-012-102-001/31 (PAKANI GOSAI)
|
3172012000NRG23241220220652733
|
24/12/2022
|
SATYNARAYAN
|
3172012WL036334
|
SATYNARAYAN
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Rejected
|
19/01/2023
|
|
8055336340
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|