|
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-54-001-049-001/11
(BARAIPAR TETARIYA)
|
3154001000NRG22020420220634401
|
02/04/2022
|
MUKHU
|
3154001WL085884
|
MUKHU
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888831201
|
|
MUKHU
|
()
|
|
2
|
PALI
|
UP-54-001-049-001/142
(BARAIPAR TETARIYA)
|
3154001000NRG22020420220634402
|
02/04/2022
|
mewati devi
|
3154001WL085884
|
mewati devi
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888831208
|
|
mewatidevi
|
()
|
|
3
|
PALI
|
UP-54-001-049-001/156-A
(BARAIPAR TETARIYA)
|
3154001000NRG22020420220634403
|
02/04/2022
|
ramdev
|
3154001WL085884
|
ramdev
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888831202
|
|
ramdev
|
()
|
|
4
|
PALI
|
UP-54-001-049-001/29
(BARAIPAR TETARIYA)
|
3154001000NRG22020420220634409
|
02/04/2022
|
GILASHI DEVI
|
3154001WL085884
|
GILASHI DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888831203
|
|
GILASHIDEVI
|
()
|
|
5
|
PALI
|
UP-54-001-049-001/68
(BARAIPAR TETARIYA)
|
3154001000NRG22020420220634412
|
02/04/2022
|
RAM BRISH
|
3154001WL085884
|
RAM BRISH
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888831207
|
|
RAMBRISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-049-001/29
(BARAIPAR TETARIYA)
|
3154001000NRG22020420220634408
|
02/04/2022
|
RAMBRICH
|
3154001WL085884
|
RAMBRICH
|
00357
|
SBIN0RRPUGB
|
1632
|
1632
|
Rejected
|
06/05/2022
|
|
0888831205
|
Participant not mapped to the product
|
|
|
|
7
|
PALI
|
UP-54-001-049-001/31
(BARAIPAR TETARIYA)
|
3154001000NRG22020420220634410
|
02/04/2022
|
SHIVMANGAL
|
3154001WL085884
|
SHIVMANGAL
|
00357
|
SBIN0RRPUGB
|
1632
|
1632
|
Rejected
|
06/05/2022
|
|
0888831206
|
Participant not mapped to the product
|
|
|
|
8
|
PALI
|
UP-54-001-049-002/35-A
(BARAIPAR TETARIYA)
|
3154001000NRG22020420220634415
|
02/04/2022
|
BHALCHAND
|
3154001WL085884
|
BHALCHAND
|
00357
|
SBIN0RRPUGB
|
1632
|
1632
|
Rejected
|
06/05/2022
|
|
0888831204
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|