|
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-72-012-023-001/308
(BASADILA MAHANTH)
|
3172012000NRG23130620220256455
|
13/06/2022
|
KUSHMAWATI
|
3172012WL012487
|
KUSHMAWATI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443314822
|
|
KUSHMAWATI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-023-001/309-A
(BASADILA MAHANTH)
|
3172012000NRG23130620220256456
|
13/06/2022
|
SHARDA
|
3172012WL012487
|
SHARDA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443314817
|
|
SHARDA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-023-001/319
(BASADILA MAHANTH)
|
3172012000NRG23130620220256460
|
13/06/2022
|
SANJAY PRASAD
|
3172012WL012487
|
SANJAY PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443314823
|
|
SANJAYPRASAD
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-023-001/327
(BASADILA MAHANTH)
|
3172012000NRG23130620220256461
|
13/06/2022
|
RAVINDRA
|
3172012WL012487
|
RAVINDRA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443314824
|
|
RAVINDRA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-023-001/335
(BASADILA MAHANTH)
|
3172012000NRG23130620220256462
|
13/06/2022
|
SUNAINA DEVI
|
3172012WL012487
|
SUNAINA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443314820
|
|
SUNAINADEVI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-023-001/358
(BASADILA MAHANTH)
|
3172012000NRG23130620220256464
|
13/06/2022
|
NAGESHAR
|
3172012WL012487
|
NAGESHAR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443314819
|
|
NAGESHAR
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-023-001/361
(BASADILA MAHANTH)
|
3172012000NRG23130620220256466
|
13/06/2022
|
MANNU YADAV
|
3172012WL012487
|
MANNU YADAV
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443314816
|
|
MANNUYADAV
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-023-001/369
(BASADILA MAHANTH)
|
3172012000NRG23130620220256467
|
13/06/2022
|
RAMNIRANJAN
|
3172012WL012487
|
RAMNIRANJAN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443314818
|
|
RAMNIRANJAN
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-023-001/373
(BASADILA MAHANTH)
|
3172012000NRG23130620220256469
|
13/06/2022
|
RAJMANGAL
|
3172012WL012487
|
RAJMANGAL
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443314815
|
|
RAJMANGAL
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-023-001/395-A
(BASADILA MAHANTH)
|
3172012000NRG23130620220256471
|
13/06/2022
|
VIDYALAL
|
3172012WL012487
|
VIDYALAL
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443314821
|
|
VIDYALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-023-001/373
(BASADILA MAHANTH)
|
3172012000NRG23130620220256470
|
13/06/2022
|
LALTI DEVI
|
3172012WL012487
|
LALTI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2443314825
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|