|
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-72-012-113-002/325
(PURAINA KATAYA)
|
3172012000NRG23020520220034583
|
02/05/2022
|
ramchandra
|
3172012WL001917
|
ramchandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090666661
|
|
ramchandra
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-113-002/437
(PURAINA KATAYA)
|
3172012000NRG23020520220034585
|
02/05/2022
|
BABUNAND
|
3172012WL001917
|
BABUNAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090666663
|
|
BABUNAND
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-113-002/580
(PURAINA KATAYA)
|
3172012000NRG23020520220034592
|
02/05/2022
|
SHOBHA
|
3172012WL001917
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090666662
|
|
SHOBHA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-113-002/665
(PURAINA KATAYA)
|
3172012000NRG23020520220034593
|
02/05/2022
|
AWADHESH GUPTA
|
3172012WL001917
|
AWADHESH GUPTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090666657
|
|
AWADHESHGUPTA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-113-002/689
(PURAINA KATAYA)
|
3172012000NRG23020520220034594
|
02/05/2022
|
DHANESH
|
3172012WL001917
|
DHANESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090666656
|
|
DHANESH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-113-002/693
(PURAINA KATAYA)
|
3172012000NRG23020520220034595
|
02/05/2022
|
AKASH
|
3172012WL001917
|
AKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090666658
|
|
AKASH
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-113-002/696
(PURAINA KATAYA)
|
3172012000NRG23020520220034597
|
02/05/2022
|
DINDAYAL
|
3172012WL001917
|
DINDAYAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090666653
|
|
DINDAYAL
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-113-002/697
(PURAINA KATAYA)
|
3172012000NRG23020520220034599
|
02/05/2022
|
JAIPRAKASH
|
3172012WL001917
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090666654
|
|
JAIPRAKASH
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-113-002/699
(PURAINA KATAYA)
|
3172012000NRG23020520220034600
|
02/05/2022
|
SAKUNTALA
|
3172012WL001917
|
SAKUNTALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090666655
|
|
SAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-113-002/695
(PURAINA KATAYA)
|
3172012000NRG23020520220034596
|
02/05/2022
|
SANDHYA
|
3172012WL001917
|
SANDHYA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1090666659
|
|
SANDHYA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-113-002/696
(PURAINA KATAYA)
|
3172012000NRG23020520220034598
|
02/05/2022
|
BABLI
|
3172012WL001917
|
BABLI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1090666660
|
|
BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-113-002/546
(PURAINA KATAYA)
|
3172012000NRG23020520220034591
|
02/05/2022
|
MAYAPATI
|
3172012WL001917
|
MAYAPATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/05/2022
|
|
1090666664
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|