|
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
|
PALI
|
UP-54-001-049-002/267
(BARAIPAR TETARIYA)
|
3154001000NRG23101020220394577
|
10/10/2022
|
RUKMANI
|
3154001WL032290
|
RUKMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548378066
|
|
RUKMANI
|
()
|
|
2
|
PALI
|
UP-54-001-049-002/272
(BARAIPAR TETARIYA)
|
3154001000NRG23101020220394578
|
10/10/2022
|
MANJU DEVI
|
3154001WL032290
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548378069
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-049-002/274
(BARAIPAR TETARIYA)
|
3154001000NRG23101020220394579
|
10/10/2022
|
NEELU SHARMA
|
3154001WL032290
|
NEELU SHARMA
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Rejected
|
19/11/2022
|
|
6548378067
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|