|
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-72-012-053-001/127
(GAURI ABRAHIM)
|
3172012000NRG23280620220361872
|
28/06/2022
|
JAYANTI
|
3172012WL016340
|
JAYANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393655
|
|
JAYANTI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-053-001/179
(GAURI ABRAHIM)
|
3172012000NRG23280620220361884
|
28/06/2022
|
KAYAMAT
|
3172012WL016340
|
KAYAMAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393657
|
|
KAYAMAT
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-053-001/281
(GAURI ABRAHIM)
|
3172012000NRG23280620220361898
|
28/06/2022
|
PRABHAWATI
|
3172012WL016340
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393664
|
|
PRABHAWATI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-053-001/52
(GAURI ABRAHIM)
|
3172012000NRG23280620220361913
|
28/06/2022
|
JAINUL
|
3172012WL016340
|
JAINUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393656
|
|
JAINUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-053-001/118
(GAURI ABRAHIM)
|
3172012000NRG23280620220361868
|
28/06/2022
|
MADAN
|
3172012WL016340
|
MADAN
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393662
|
|
MADAN
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-053-001/130
(GAURI ABRAHIM)
|
3172012000NRG23280620220361874
|
28/06/2022
|
MANJOOR
|
3172012WL016340
|
MANJOOR
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393659
|
|
MANJOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-053-001/294
(GAURI ABRAHIM)
|
3172012000NRG23280620220361899
|
28/06/2022
|
NAGESHAR
|
3172012WL016340
|
NAGESHAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022393661
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-053-001/27
(GAURI ABRAHIM)
|
3172012000NRG23280620220361895
|
28/06/2022
|
SUNITA
|
3172012WL016340
|
SUNITA
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393660
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-053-001/218-A
(GAURI ABRAHIM)
|
3172012000NRG23280620220361891
|
28/06/2022
|
RAJAKISHOR
|
3172012WL016340
|
RAJAKISHOR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393658
|
|
RAJAKISHOR
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-053-001/328
(GAURI ABRAHIM)
|
3172012000NRG23280620220361903
|
28/06/2022
|
JITENDRA PATEL
|
3172012WL016340
|
JITENDRA PATEL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393663
|
|
JITENDRA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|