|
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-72-012-072-001/110
(KOTAWA (TIKAMPAR))
|
3172012000NRG23161220220626121
|
16/12/2022
|
RAMLAL
|
3172012WL034673
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919425628
|
|
RAMLAL
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-072-001/28
(KOTAWA (TIKAMPAR))
|
3172012000NRG23161220220626122
|
16/12/2022
|
RAMASHANKAR
|
3172012WL034673
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919425627
|
|
RAMASHANKAR
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-072-001/68
(KOTAWA (TIKAMPAR))
|
3172012000NRG23161220220626132
|
16/12/2022
|
KISHUN SAH
|
3172012WL034673
|
KISHUN SAH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Rejected
|
14/01/2023
|
|
7919425624
|
No Such Account
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-072-001/72
(KOTAWA (TIKAMPAR))
|
3172012000NRG23161220220626133
|
16/12/2022
|
NAZIR
|
3172012WL034673
|
NAZIR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Rejected
|
14/01/2023
|
|
7919425626
|
No Such Account
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-072-001/88
(KOTAWA (TIKAMPAR))
|
3172012000NRG23161220220626134
|
16/12/2022
|
MOSAHAB ANSARI
|
3172012WL034673
|
MOSAHAB ANSARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Rejected
|
14/01/2023
|
|
7919425625
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-072-001/307
(KOTAWA (TIKAMPAR))
|
3172012000NRG23161220220626124
|
16/12/2022
|
LAKHMINIYA
|
3172012WL034673
|
LAKHMINIYA
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919425629
|
|
LAKHMINIYA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-072-001/367
(KOTAWA (TIKAMPAR))
|
3172012000NRG23161220220626127
|
16/12/2022
|
RUKMANI
|
3172012WL034673
|
RUKMANI
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919425633
|
|
RUKMANI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-072-001/403
(KOTAWA (TIKAMPAR))
|
3172012000NRG23161220220626130
|
16/12/2022
|
RADHESHYAM
|
3172012WL034673
|
RADHESHYAM
|
00089
|
CBIN0282914
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919425632
|
|
RADHESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-072-001/302
(KOTAWA (TIKAMPAR))
|
3172012000NRG23161220220626123
|
16/12/2022
|
ISHAQ
|
3172012WL034673
|
ISHAQ
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7919425630
|
Participant not mapped to the product
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-072-001/60
(KOTAWA (TIKAMPAR))
|
3172012000NRG23161220220626131
|
16/12/2022
|
SHAMBHU
|
3172012WL034673
|
SHAMBHU
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Rejected
|
14/01/2023
|
|
7919425631
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|