|
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-72-012-090-001/164
(MANGURIPATTI)
|
3172012000NRG23130620220255957
|
13/06/2022
|
FULENA
|
3172012WL012460
|
FULENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2443446279
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-090-001/161
(MANGURIPATTI)
|
3172012000NRG23130620220255956
|
13/06/2022
|
SHREE KISHUN
|
3172012WL012460
|
SHREE KISHUN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443446278
|
|
Mr. SRIKISHUN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-090-001/238
(MANGURIPATTI)
|
3172012000NRG23130620220255961
|
13/06/2022
|
INAL
|
3172012WL012460
|
INAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443446280
|
|
INAL S/O RAMU URF RAMNARAYAN -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|