|
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-72-012-102-001/023
(PAKANI GOSAI)
|
3172012000NRG23120520220075407
|
12/05/2022
|
VIRESH
|
3172012WL003964
|
VIRESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
18/05/2022
|
|
1345492268
|
Participant not mapped to the product
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-102-001/199
(PAKANI GOSAI)
|
3172012000NRG23120520220075409
|
12/05/2022
|
BAIJNATH
|
3172012WL003964
|
BAIJNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345492269
|
|
MR BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
tamkuhiraj
|
UP-72-012-102-001/28
(PAKANI GOSAI)
|
3172012000NRG23120520220075411
|
12/05/2022
|
SHARDA YADAV
|
3172012WL003964
|
SHARDA YADAV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345492267
|
|
SARDA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|