|
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-72-012-054-002/118
(GAURI NAROTTAM)
|
3172012000NRG23111120220570947
|
11/11/2022
|
SURSATI
|
3172012WL030642
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633448708
|
|
SURSATI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-054-002/239
(GAURI NAROTTAM)
|
3172012000NRG23111120220570954
|
11/11/2022
|
SHYAMPATI
|
3172012WL030642
|
SHYAMPATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633448710
|
|
SHYAMPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-054-002/184
(GAURI NAROTTAM)
|
3172012000NRG23111120220570950
|
11/11/2022
|
ACHHELAL
|
3172012WL030642
|
ACHHELAL
|
00354
|
PUNB0187800
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6633448709
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-054-002/2
(GAURI NAROTTAM)
|
3172012000NRG23111120220570951
|
11/11/2022
|
DOMA
|
3172012WL030642
|
DOMA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6633448711
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|