|
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-72-012-135-001/101
(TIRMA SAHUN)
|
3172012000NRG23121220220616235
|
12/12/2022
|
SALAMUDDIN
|
3172012WL034024
|
SALAMUDDIN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917429642
|
|
SALAMUDDIN
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-135-001/152
(TIRMA SAHUN)
|
3172012000NRG23121220220616239
|
12/12/2022
|
GAMHA
|
3172012WL034024
|
GAMHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917429645
|
|
GAMHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-135-001/117
(TIRMA SAHUN)
|
3172012000NRG23121220220616236
|
12/12/2022
|
ISHA
|
3172012WL034024
|
ISHA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Rejected
|
14/01/2023
|
|
7917429644
|
Participant not mapped to the product
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-135-001/129
(TIRMA SAHUN)
|
3172012000NRG23121220220616237
|
12/12/2022
|
MUKHA
|
3172012WL034024
|
MUKHA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Rejected
|
14/01/2023
|
|
7917429643
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-135-001/151
(TIRMA SAHUN)
|
3172012000NRG23121220220616238
|
12/12/2022
|
MAHESH
|
3172012WL034024
|
MAHESH
|
00415
|
SBIN0017387
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917429646
|
|
MR MAHESH X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|