|
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-72-012-016-002/23
(BALUA SAMSER SHAHI)
|
3172012000NRG23130520220078257
|
13/05/2022
|
RAJESH
|
3172012WL004100
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372706189
|
|
RAJESH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-016-002/245
(BALUA SAMSER SHAHI)
|
3172012000NRG23130520220078261
|
13/05/2022
|
BINDA
|
3172012WL004100
|
BINDA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372706190
|
|
BINDA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-016-002/254
(BALUA SAMSER SHAHI)
|
3172012000NRG23130520220078262
|
13/05/2022
|
SUGANTI DEVI
|
3172012WL004100
|
SUGANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372706195
|
|
SUGANTIDEVI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-016-002/277
(BALUA SAMSER SHAHI)
|
3172012000NRG23130520220078264
|
13/05/2022
|
MANISHA
|
3172012WL004100
|
MANISHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372706200
|
|
MANISHA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-016-002/278
(BALUA SAMSER SHAHI)
|
3172012000NRG23130520220078265
|
13/05/2022
|
MUNNI
|
3172012WL004100
|
MUNNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372706194
|
|
MUNNI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-016-002/307
(BALUA SAMSER SHAHI)
|
3172012000NRG23130520220078267
|
13/05/2022
|
KISHNAWATI
|
3172012WL004100
|
KISHNAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372706198
|
|
KISHNAWATI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-016-002/310
(BALUA SAMSER SHAHI)
|
3172012000NRG23130520220078268
|
13/05/2022
|
TULSI
|
3172012WL004100
|
TULSI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372706199
|
|
TULSI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-016-002/53
(BALUA SAMSER SHAHI)
|
3172012000NRG23130520220078275
|
13/05/2022
|
subash
|
3172012WL004100
|
subash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372706201
|
|
subash
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-016-002/56
(BALUA SAMSER SHAHI)
|
3172012000NRG23130520220078276
|
13/05/2022
|
BAHADUR
|
3172012WL004100
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372706196
|
|
BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-016-002/311
(BALUA SAMSER SHAHI)
|
3172012000NRG23130520220078269
|
13/05/2022
|
MEERA
|
3172012WL004100
|
MEERA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372706197
|
|
MEERA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-016-002/36-A
(BALUA SAMSER SHAHI)
|
3172012000NRG23130520220078271
|
13/05/2022
|
BUCCHI
|
3172012WL004100
|
BUCCHI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372706191
|
|
BUCCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-016-002/167
(BALUA SAMSER SHAHI)
|
3172012000NRG23130520220078253
|
13/05/2022
|
LAXMI
|
3172012WL004100
|
LAXMI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
19/05/2022
|
|
1372706192
|
Participant not mapped to the product
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-016-002/297
(BALUA SAMSER SHAHI)
|
3172012000NRG23130520220078266
|
13/05/2022
|
SINGARI
|
3172012WL004100
|
SINGARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
19/05/2022
|
|
1372706193
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|