|
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
|
GHUGHULI
|
UP-52-008-028-001/027
(GANESH PUR)
|
3152008000NRG22310320220707941
|
01/04/2022
|
KUSMAWATI
|
3152008WL042142
|
KUSMAWATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887097681
|
|
KUSMAWATI
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-028-001/059
(GANESH PUR)
|
3152008000NRG22310320220707942
|
01/04/2022
|
NATHUNI
|
3152008WL042142
|
NATHUNI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887097680
|
|
NATHUNI
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-028-001/274-A
(GANESH PUR)
|
3152008000NRG22310320220707954
|
01/04/2022
|
SAHAJAHAN KHATOON
|
3152008WL042142
|
SAHAJAHAN KHATOON
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887097682
|
|
SAHAJAHANKHATOON
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-028-001/5-A
(GANESH PUR)
|
3152008000NRG22310320220707956
|
01/04/2022
|
Sabbir
|
3152008WL042142
|
Sabbir
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887097679
|
|
Sabbir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-028-001/060
(GANESH PUR)
|
3152008000NRG22310320220707944
|
01/04/2022
|
RASHID
|
3152008WL042142
|
RASHID
|
00357
|
SBIN0RRPUGB
|
408
|
408
|
Rejected
|
06/05/2022
|
|
0887097687
|
Participant not mapped to the product
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-028-001/060
(GANESH PUR)
|
3152008000NRG22310320220707943
|
01/04/2022
|
RASHID
|
3152008WL042142
|
RASHID
|
00357
|
SBIN0RRPUGB
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
0887097686
|
Participant not mapped to the product
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-028-001/102
(GANESH PUR)
|
3152008000NRG22310320220707949
|
01/04/2022
|
ISHAHAK
|
3152008WL042142
|
ISHAHAK
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Rejected
|
06/05/2022
|
|
0887097688
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-028-001/289
(GANESH PUR)
|
3152008000NRG22310320220707955
|
01/04/2022
|
Sadarul shah
|
3152008WL042142
|
Sadarul shah
|
00415
|
SBIN0008219
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887097683
|
|
MR SADARUL SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-028-001/093
(GANESH PUR)
|
3152008000NRG22310320220707947
|
01/04/2022
|
SAHADAT
|
3152008WL042142
|
SAHADAT
|
00415
|
SBIN0017051
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887097685
|
|
MR SAHADAT
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-028-001/102
(GANESH PUR)
|
3152008000NRG22310320220707950
|
01/04/2022
|
WASIM
|
3152008WL042142
|
WASIM
|
00415
|
SBIN0017051
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887097684
|
|
MR MOHAMMAD VASEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|