|
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-72-012-047-001/187
(DIBNI BANJARVA)
|
3172012000NRG23180420220004755
|
18/04/2022
|
NAMI
|
3172012WL000299
|
NAMI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919070412
|
|
NAMI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-047-001/19
(DIBNI BANJARVA)
|
3172012000NRG23180420220004756
|
18/04/2022
|
SADHU
|
3172012WL000299
|
SADHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919070411
|
|
SADHU
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-047-001/198
(DIBNI BANJARVA)
|
3172012000NRG23180420220004759
|
18/04/2022
|
LALMATI DEVI
|
3172012WL000299
|
LALMATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919070409
|
|
LALMATIDEVI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-047-001/214
(DIBNI BANJARVA)
|
3172012000NRG23180420220004763
|
18/04/2022
|
HARIHAR
|
3172012WL000299
|
HARIHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919070415
|
|
HARIHAR
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-047-001/216
(DIBNI BANJARVA)
|
3172012000NRG23180420220004764
|
18/04/2022
|
MANCHAN
|
3172012WL000299
|
MANCHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919070416
|
|
MANCHAN
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-047-001/45
(DIBNI BANJARVA)
|
3172012000NRG23180420220004770
|
18/04/2022
|
SHIVNATH
|
3172012WL000299
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919070408
|
|
SHIVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-047-001/19
(DIBNI BANJARVA)
|
3172012000NRG23180420220004757
|
18/04/2022
|
JIUTI
|
3172012WL000299
|
JIUTI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0919070410
|
Participant not mapped to the product
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-047-001/375
(DIBNI BANJARVA)
|
3172012000NRG23180420220004768
|
18/04/2022
|
DEVANAND
|
3172012WL000299
|
DEVANAND
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0919070414
|
Participant not mapped to the product
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-047-001/375
(DIBNI BANJARVA)
|
3172012000NRG23180420220004767
|
18/04/2022
|
SAROJ
|
3172012WL000299
|
SAROJ
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0919070413
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|