|
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
|
ramkola
|
UP-72-009-023-001/103
(FULVARIYA MAGRIB)
|
3172009000NRG23230520220120507
|
06/06/2022
|
RADHESHYAM
|
3172009WL0006033
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214821108
|
|
RADHESHYAM
|
()
|
|
2
|
ramkola
|
UP-72-009-023-001/103
(FULVARIYA MAGRIB)
|
3172009000NRG23230520220120508
|
06/06/2022
|
RADHESHYAM
|
3172009WL0006033
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214821109
|
|
RADHESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-023-001/151
(FULVARIYA MAGRIB)
|
3172009000NRG23230520220120509
|
06/06/2022
|
DURGAWATI DEVI
|
3172009WL0006033
|
DURGAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
11/06/2022
|
|
2214821110
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|