|
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-72-012-035-003/101
(BIHAR KHURD)
|
3172012000NRG23171220220630651
|
17/12/2022
|
CHANNAR
|
3172012WL034987
|
CHANNAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919387589
|
|
CHANNAR
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-035-003/109
(BIHAR KHURD)
|
3172012000NRG23171220220630653
|
17/12/2022
|
RAMSAGAR
|
3172012WL034987
|
RAMSAGAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919387590
|
|
RAMSAGAR
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-035-003/118
(BIHAR KHURD)
|
3172012000NRG23171220220630654
|
17/12/2022
|
VITANDI
|
3172012WL034987
|
VITANDI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919387588
|
|
VITANDI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-035-003/188
(BIHAR KHURD)
|
3172012000NRG23171220220630661
|
17/12/2022
|
JANARDAN
|
3172012WL034987
|
JANARDAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919387587
|
|
JANARDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-035-003/135
(BIHAR KHURD)
|
3172012000NRG23171220220630656
|
17/12/2022
|
BUNELA
|
3172012WL034987
|
BUNELA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7919387591
|
Participant not mapped to the product
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-035-003/150
(BIHAR KHURD)
|
3172012000NRG23171220220630658
|
17/12/2022
|
RAMKISHUN
|
3172012WL034987
|
RAMKISHUN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7919387593
|
Participant not mapped to the product
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-035-003/164
(BIHAR KHURD)
|
3172012000NRG23171220220630659
|
17/12/2022
|
HARERAM
|
3172012WL034987
|
HARERAM
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7919387594
|
Participant not mapped to the product
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-035-003/18
(BIHAR KHURD)
|
3172012000NRG23171220220630660
|
17/12/2022
|
BACHIYA DEVI
|
3172012WL034987
|
BACHIYA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7919387592
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|