|
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-72-012-105-001/15035
(PANDEY MUNNI PATTI)
|
3172012000NRG23310520220170087
|
31/05/2022
|
RADHIKA
|
3172012WL008385
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953485754
|
|
RADHIKA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-105-001/15143
(PANDEY MUNNI PATTI)
|
3172012000NRG23310520220170091
|
31/05/2022
|
JANAK LAL
|
3172012WL008385
|
JANAK LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953485760
|
|
JANAKLAL
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-105-001/243
(PANDEY MUNNI PATTI)
|
3172012000NRG23310520220170095
|
31/05/2022
|
NOORJHAN
|
3172012WL008385
|
NOORJHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953485758
|
|
NOORJHAN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-105-001/262
(PANDEY MUNNI PATTI)
|
3172012000NRG23310520220170096
|
31/05/2022
|
PRAMILA
|
3172012WL008385
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953485751
|
|
PRAMILA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-105-001/348
(PANDEY MUNNI PATTI)
|
3172012000NRG23310520220170097
|
31/05/2022
|
SHAIRA
|
3172012WL008385
|
SHAIRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953485752
|
|
SHAIRA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-105-001/361
(PANDEY MUNNI PATTI)
|
3172012000NRG23310520220170098
|
31/05/2022
|
AMINA
|
3172012WL008385
|
AMINA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953485749
|
|
AMINA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-105-001/662
(PANDEY MUNNI PATTI)
|
3172012000NRG23310520220170099
|
31/05/2022
|
RAJU
|
3172012WL008385
|
RAJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953485750
|
|
RAJU
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-105-001/663
(PANDEY MUNNI PATTI)
|
3172012000NRG23310520220170100
|
31/05/2022
|
RAJESH
|
3172012WL008385
|
RAJESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
04/06/2022
|
|
1953485759
|
|
RAJESH
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-105-001/667
(PANDEY MUNNI PATTI)
|
3172012000NRG23310520220170102
|
31/05/2022
|
SAROJ
|
3172012WL008385
|
SAROJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953485753
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-105-001/15109
(PANDEY MUNNI PATTI)
|
3172012000NRG23310520220170089
|
31/05/2022
|
SURENDRA
|
3172012WL008385
|
SURENDRA
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953485755
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-105-001/15115
(PANDEY MUNNI PATTI)
|
3172012000NRG23310520220170090
|
31/05/2022
|
SHARDA
|
3172012WL008385
|
SHARDA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N06220005B36B
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-105-001/664
(PANDEY MUNNI PATTI)
|
3172012000NRG23310520220170101
|
31/05/2022
|
SURENDRA
|
3172012WL008385
|
SURENDRA
|
00415
|
SBIN0011201
|
852
|
852
|
Processed
|
04/06/2022
|
|
1953485756
|
|
SURENDRA SRIVASTAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|