|
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
|
PATHARDEWA
|
UP-55-018-016-001/333
(DEORIYA DHUS)
|
3155018000NRG23200620220101944
|
20/06/2022
|
MUNNA VISHWAKARMA
|
3155018WL008898
|
MUNNA VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484107508
|
|
MUNNAVISHWAKARMA
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-016-001/347
(DEORIYA DHUS)
|
3155018000NRG23200620220101946
|
20/06/2022
|
RAM JI YADAV
|
3155018WL008898
|
RAM JI YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484107507
|
|
RAMJIYADAV
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-016-002/188
(DEORIYA DHUS)
|
3155018000NRG23200620220101950
|
20/06/2022
|
Dharmendra
|
3155018WL008898
|
Dharmendra
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484107506
|
|
Dharmendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-016-002/320
(DEORIYA DHUS)
|
3155018000NRG23200620220101953
|
20/06/2022
|
dharmendra
|
3155018WL008898
|
dharmendra
|
00354
|
PUNB0197300
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484107509
|
|
dharmendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-016-001/053
(DEORIYA DHUS)
|
3155018000NRG23200620220101942
|
20/06/2022
|
ispati
|
3155018WL008898
|
ispati
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
25/06/2022
|
|
2484107514
|
Participant not mapped to the product
|
|
|
|
6
|
PATHARDEWA
|
UP-55-018-016-002/159
(DEORIYA DHUS)
|
3155018000NRG23200620220101949
|
20/06/2022
|
vinod
|
3155018WL008898
|
vinod
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
25/06/2022
|
|
2484107513
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
PATHARDEWA
|
UP-55-018-016-001/342
(DEORIYA DHUS)
|
3155018000NRG23200620220101945
|
20/06/2022
|
RAMESH GOND
|
3155018WL008898
|
RAMESH GOND
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484107511
|
|
MR RAMESH GOND
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-016-002/192
(DEORIYA DHUS)
|
3155018000NRG23200620220101951
|
20/06/2022
|
indrajeet
|
3155018WL008898
|
indrajeet
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484107512
|
|
MR INDRAJEET I
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-016-002/55
(DEORIYA DHUS)
|
3155018000NRG23200620220101955
|
20/06/2022
|
balram
|
3155018WL008898
|
balram
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484107510
|
|
MR VALARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|