|
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
|
DESAI DEORIA
|
UP-55-017-031-003/180
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23090120230337817
|
09/01/2023
|
AYUB
|
3155017WL031096
|
AYUB
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083451052
|
|
AYUB
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-031-003/186
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23090120230337819
|
09/01/2023
|
MADAN SINGH
|
3155017WL031096
|
MADAN SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083451053
|
|
MADAN SINGH
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-031-003/196
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23090120230337821
|
09/01/2023
|
NAJRUN
|
3155017WL031096
|
NAJRUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083451054
|
|
NAJRUN
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-031-003/197
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23090120230337822
|
09/01/2023
|
HASIBUN
|
3155017WL031096
|
HASIBUN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8083451055
|
|
HASIBUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-031-003/188
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23090120230337820
|
09/01/2023
|
TEJBAHADUR SINGH
|
3155017WL031096
|
TEJBAHADUR SINGH
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083451051
|
|
TEJBAHADUR SINGH
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-031-003/259
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23090120230337827
|
09/01/2023
|
SHAMSUL HAQ
|
3155017WL031097
|
SHAMSUL HAQ
|
00089
|
CBIN0281745
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8083451050
|
|
SHAMSUL HAQ
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-031-003/270
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23090120230337828
|
09/01/2023
|
ESTEYAK
|
3155017WL031097
|
ESTEYAK
|
00089
|
CBIN0281745
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8083451048
|
|
ESTEYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
8
|
DESAI DEORIA
|
UP-55-017-031-003/161
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23090120230337842
|
09/01/2023
|
SUDHA
|
3155017WL031098
|
SUDHA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
20/01/2023
|
|
8083451056
|
Participant not mapped to the product
|
|
|
|
9
|
DESAI DEORIA
|
UP-55-017-031-003/164
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23090120230337816
|
09/01/2023
|
RAMADHAR
|
3155017WL031096
|
RAMADHAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
20/01/2023
|
|
8083451049
|
Participant not mapped to the product
|
|
|
|
10
|
DESAI DEORIA
|
UP-55-017-031-003/179
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23090120230337826
|
09/01/2023
|
LALAN
|
3155017WL031097
|
LALAN
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Rejected
|
20/01/2023
|
|
8083451057
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|