|
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-72-012-088-002/174
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719640
|
16/01/2023
|
MOHAN
|
3172012WL040073
|
MOHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128761554
|
|
MOHAN
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-088-002/36
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719646
|
16/01/2023
|
SANTOSH
|
3172012WL040073
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128761555
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-088-002/129
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719638
|
16/01/2023
|
ANIRUDH
|
3172012WL040073
|
ANIRUDH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8128761561
|
Participant not mapped to the product
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-088-002/19
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719641
|
16/01/2023
|
MOHAN
|
3172012WL040073
|
MOHAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8128761562
|
Participant not mapped to the product
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-088-002/217
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719642
|
16/01/2023
|
SURENDRA
|
3172012WL040073
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8128761560
|
Participant not mapped to the product
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-088-002/22
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719643
|
16/01/2023
|
SUSHILA
|
3172012WL040073
|
SUSHILA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8128761559
|
Participant not mapped to the product
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-088-002/225
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719644
|
16/01/2023
|
BHARATH
|
3172012WL040073
|
BHARATH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8128761564
|
Participant not mapped to the product
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-088-002/393
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719647
|
16/01/2023
|
AISHA KHATUN
|
3172012WL040073
|
AISHA KHATUN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8128761557
|
Participant not mapped to the product
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-088-002/435
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719651
|
16/01/2023
|
GOVIND
|
3172012WL040073
|
GOVIND
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8128761565
|
Participant not mapped to the product
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-088-002/459
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719652
|
16/01/2023
|
KHAIRUN NESHA
|
3172012WL040073
|
KHAIRUN NESHA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8128761563
|
Participant not mapped to the product
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-088-002/518
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719658
|
16/01/2023
|
MANWA
|
3172012WL040073
|
MANWA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8128761558
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-088-002/42
(MAHUAWA BUJURG)
|
3172012000NRG23160120230719649
|
16/01/2023
|
JANKADHARI
|
3172012WL040073
|
JANKADHARI
|
00415
|
SBIN0013321
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128761556
|
|
SHRI JANAKDHARI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|