|
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-72-012-113-001/2
(PURAINA KATAYA)
|
3172012000NRG23170120230721228
|
17/01/2023
|
BINDU
|
3172012WL040163
|
BINDU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130080237
|
|
BINDU
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-113-001/212
(PURAINA KATAYA)
|
3172012000NRG23170120230721231
|
17/01/2023
|
VISHAL
|
3172012WL040163
|
VISHAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130080245
|
|
VISHAL
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-113-001/259
(PURAINA KATAYA)
|
3172012000NRG23170120230721233
|
17/01/2023
|
saroj
|
3172012WL040163
|
saroj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
24/01/2023
|
|
8130080234
|
No Such Account
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-113-001/274
(PURAINA KATAYA)
|
3172012000NRG23170120230721239
|
17/01/2023
|
SUNITA
|
3172012WL040163
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130080236
|
|
SUNITA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-113-001/277
(PURAINA KATAYA)
|
3172012000NRG23170120230721240
|
17/01/2023
|
BHIM
|
3172012WL040163
|
BHIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130080239
|
|
BHIM
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-152-001/107
(PIPRA BAGHEL)
|
3172012000NRG23170120230721244
|
17/01/2023
|
ANUP
|
3172012WL040163
|
ANUP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130080246
|
|
ANUP
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-152-001/154
(PIPRA BAGHEL)
|
3172012000NRG23170120230721246
|
17/01/2023
|
RAMASHIS
|
3172012WL040163
|
RAMASHIS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130080238
|
|
RAMASHIS
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-152-001/164
(PIPRA BAGHEL)
|
3172012000NRG23170120230721247
|
17/01/2023
|
VINDESHWARI
|
3172012WL040163
|
VINDESHWARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130080247
|
|
VINDESHWARI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-152-001/28
(PIPRA BAGHEL)
|
3172012000NRG23170120230721249
|
17/01/2023
|
RAMSHVARUP
|
3172012WL040163
|
RAMSHVARUP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130080235
|
|
RAMSHVARUP
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-152-001/41
(PIPRA BAGHEL)
|
3172012000NRG23170120230721250
|
17/01/2023
|
DUKHI
|
3172012WL040163
|
DUKHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
24/01/2023
|
|
8130080233
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-113-001/208
(PURAINA KATAYA)
|
3172012000NRG23170120230721229
|
17/01/2023
|
NANDKISHOR
|
3172012WL040163
|
NANDKISHOR
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130080244
|
|
NANDKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-113-001/16
(PURAINA KATAYA)
|
3172012000NRG23170120230721226
|
17/01/2023
|
SHIVNATH
|
3172012WL040163
|
SHIVNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
24/01/2023
|
|
8130080243
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-113-001/208
(PURAINA KATAYA)
|
3172012000NRG23170120230721230
|
17/01/2023
|
RUKHMINA
|
3172012WL040163
|
RUKHMINA
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130080242
|
|
MRS RUKMEENA DEVI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-113-001/268
(PURAINA KATAYA)
|
3172012000NRG23170120230721237
|
17/01/2023
|
NEBULAL
|
3172012WL040163
|
NEBULAL
|
00415
|
SBIN0011201
|
1491
|
1491
|
Rejected
|
24/01/2023
|
|
8130080240
|
No Such Account
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-113-001/268
(PURAINA KATAYA)
|
3172012000NRG23170120230721238
|
17/01/2023
|
PRATIMA
|
3172012WL040163
|
PRATIMA
|
00415
|
SBIN0011201
|
1491
|
1491
|
Rejected
|
24/01/2023
|
|
8130080241
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|