|
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-72-012-036-001/292
(CHAKHANI KHAS)
|
3172012000NRG23100520220064928
|
10/05/2022
|
CHANDRIKA
|
3172012WL003454
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267525334
|
|
CHANDRIKA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-036-001/292
(CHAKHANI KHAS)
|
3172012000NRG23100520220064927
|
10/05/2022
|
SUNITA DEVI
|
3172012WL003454
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267525335
|
|
SUNITADEVI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-036-001/302
(CHAKHANI KHAS)
|
3172012000NRG23100520220064930
|
10/05/2022
|
TETARI DEVI
|
3172012WL003454
|
TETARI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267525328
|
|
TETARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-036-001/280
(CHAKHANI KHAS)
|
3172012000NRG23100520220064926
|
10/05/2022
|
NURNESHA
|
3172012WL003454
|
NURNESHA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267525329
|
|
NURNESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-036-001/068
(CHAKHANI KHAS)
|
3172012000NRG23100520220064921
|
10/05/2022
|
HAJRAT ALI
|
3172012WL003454
|
HAJRAT ALI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
16/05/2022
|
|
1267525332
|
Participant not mapped to the product
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-036-001/189
(CHAKHANI KHAS)
|
3172012000NRG23100520220064922
|
10/05/2022
|
JAHIR
|
3172012WL003454
|
JAHIR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
16/05/2022
|
|
1267525330
|
Participant not mapped to the product
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-036-001/189
(CHAKHANI KHAS)
|
3172012000NRG23100520220064923
|
10/05/2022
|
SANTARA KHATUN
|
3172012WL003454
|
SANTARA KHATUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
16/05/2022
|
|
1267525333
|
Participant not mapped to the product
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-036-001/316
(CHAKHANI KHAS)
|
3172012000NRG23100520220064934
|
10/05/2022
|
GYANTI DEVI
|
3172012WL003454
|
GYANTI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
16/05/2022
|
|
1267525331
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|