|
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-72-012-053-001/164
(GAURI ABRAHIM)
|
3172012000NRG23300420220029104
|
30/04/2022
|
SHANKARDYAL
|
3172012WL001641
|
SHANKARDYAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089262617
|
|
SHANKARDYAL
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-053-001/234
(GAURI ABRAHIM)
|
3172012000NRG23300420220029113
|
30/04/2022
|
BYAS
|
3172012WL001641
|
BYAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089262613
|
|
BYAS
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-053-001/245
(GAURI ABRAHIM)
|
3172012000NRG23300420220029116
|
30/04/2022
|
HAJRATIYA
|
3172012WL001641
|
HAJRATIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089262616
|
|
HAJRATIYA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-053-001/40
(GAURI ABRAHIM)
|
3172012000NRG23300420220029129
|
30/04/2022
|
SUVASH
|
3172012WL001641
|
SUVASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089262612
|
|
SUVASH
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-053-001/52
(GAURI ABRAHIM)
|
3172012000NRG23300420220029131
|
30/04/2022
|
JAINUL
|
3172012WL001641
|
JAINUL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
12/05/2022
|
|
1089262611
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-053-001/147
(GAURI ABRAHIM)
|
3172012000NRG23300420220029100
|
30/04/2022
|
SHIV
|
3172012WL001641
|
SHIV
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1089262615
|
|
SHIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-053-001/151
(GAURI ABRAHIM)
|
3172012000NRG23300420220029101
|
30/04/2022
|
REETA
|
3172012WL001641
|
REETA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/05/2022
|
|
1089262618
|
Participant not mapped to the product
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-053-001/57
(GAURI ABRAHIM)
|
3172012000NRG23300420220029132
|
30/04/2022
|
DURGAWATI
|
3172012WL001641
|
DURGAWATI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
12/05/2022
|
|
1089262614
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|