|
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-72-012-095-001/328
(NARAHAVA)
|
3172012000NRG23210620220314448
|
21/06/2022
|
SHIVBARAN YADAV
|
3172012WL014660
|
SHIVBARAN YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559175495
|
|
SHIVBARANYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-095-001/176
(NARAHAVA)
|
3172012000NRG23210620220314438
|
21/06/2022
|
KOMAL PANDEY
|
3172012WL014660
|
KOMAL PANDEY
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559175485
|
|
KOMALPANDEY
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-095-001/200
(NARAHAVA)
|
3172012000NRG23210620220314439
|
21/06/2022
|
VIDESHI
|
3172012WL014660
|
VIDESHI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559175486
|
|
VIDESHI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-095-001/220
(NARAHAVA)
|
3172012000NRG23210620220314440
|
21/06/2022
|
NIRAJ
|
3172012WL014660
|
NIRAJ
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559175493
|
|
NIRAJ
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-095-001/284
(NARAHAVA)
|
3172012000NRG23210620220314443
|
21/06/2022
|
SHEO PUJAN SHARMA
|
3172012WL014660
|
SHEO PUJAN SHARMA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559175488
|
|
SHEOPUJANSHARMA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-095-001/328
(NARAHAVA)
|
3172012000NRG23210620220314447
|
21/06/2022
|
SUGANTI DEVI
|
3172012WL014660
|
SUGANTI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559175494
|
|
SUGANTIDEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-095-001/339
(NARAHAVA)
|
3172012000NRG23210620220314450
|
21/06/2022
|
KUNWAR
|
3172012WL014660
|
KUNWAR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559175487
|
|
KUNWAR
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-095-001/68
(NARAHAVA)
|
3172012000NRG23210620220314452
|
21/06/2022
|
JALIL
|
3172012WL014660
|
JALIL
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559175492
|
|
JALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-095-001/318
(NARAHAVA)
|
3172012000NRG23210620220314446
|
21/06/2022
|
CHANDANYADAV
|
3172012WL014660
|
CHANDANYADAV
|
00089
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
30/06/2022
|
|
2559175491
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-095-001/287
(NARAHAVA)
|
3172012000NRG23210620220314444
|
21/06/2022
|
NIJAMUDDIN
|
3172012WL014660
|
NIJAMUDDIN
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559175489
|
|
NIJAMUDDIN
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-095-001/338
(NARAHAVA)
|
3172012000NRG23210620220314449
|
21/06/2022
|
KALAM
|
3172012WL014660
|
KALAM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559175490
|
|
KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|