|
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-72-012-117-002/141
(SAPAHI)
|
3172012000NRG23231220220649053
|
23/12/2022
|
BASDEO
|
3172012WL036129
|
BASDEO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054658038
|
|
BASDEO
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-117-002/147
(SAPAHI)
|
3172012000NRG23231220220649054
|
23/12/2022
|
BHOLA
|
3172012WL036129
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054658034
|
|
BHOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-117-002/251
(SAPAHI)
|
3172012000NRG23231220220649055
|
23/12/2022
|
ABDUL
|
3172012WL036129
|
ABDUL
|
00354
|
PUNB0188000
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054658036
|
|
ABDUL
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-117-002/62
(SAPAHI)
|
3172012000NRG23231220220649058
|
23/12/2022
|
PAUHARI
|
3172012WL036129
|
PAUHARI
|
00354
|
PUNB0188000
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054658035
|
|
PAUHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-117-002/28
(SAPAHI)
|
3172012000NRG23231220220649056
|
23/12/2022
|
AMBIKA
|
3172012WL036129
|
AMBIKA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8054658037
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|