|
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
|
ramkola
|
UP-72-009-007-002/75-A
(BAGHA KHURD)
|
3172009000NRG23040620220194574
|
05/06/2022
|
PREMSHILA DEVI
|
3172009WL009871
|
PREMSHILA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214869994
|
|
PREMSHILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-007-002/281
(BAGHA KHURD)
|
3172009000NRG23040620220194568
|
05/06/2022
|
ANTARI DEVI
|
3172009WL009871
|
ANTARI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214869993
|
|
ANTARIDEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-007-002/47
(BAGHA KHURD)
|
3172009000NRG23040620220194569
|
05/06/2022
|
SAVITRI DEVI
|
3172009WL009871
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214869990
|
|
SAVITRIDEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-007-002/60
(BAGHA KHURD)
|
3172009000NRG23040620220194571
|
05/06/2022
|
BALKESHI DEVI
|
3172009WL009871
|
BALKESHI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214869991
|
|
BALKESHIDEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-007-002/65
(BAGHA KHURD)
|
3172009000NRG23040620220194572
|
05/06/2022
|
RADHA DEVI
|
3172009WL009871
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214869992
|
|
RADHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-007-002/123
(BAGHA KHURD)
|
3172009000NRG23040620220194559
|
05/06/2022
|
RAJKUMARI DEVI
|
3172009WL009871
|
RAJKUMARI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214869995
|
|
RAJKUMARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-007-002/71
(BAGHA KHURD)
|
3172009000NRG23040620220194573
|
05/06/2022
|
SUBASH
|
3172009WL009871
|
SUBASH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214869996
|
|
SUBASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-007-002/157
(BAGHA KHURD)
|
3172009000NRG23040620220194560
|
05/06/2022
|
URMILA DEVI
|
3172009WL009871
|
URMILA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214869997
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-007-002/85
(BAGHA KHURD)
|
3172009000NRG23040620220194575
|
05/06/2022
|
BHAGWANTI DEVI
|
3172009WL009871
|
BHAGWANTI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
11/06/2022
|
|
2214870007
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-007-002/166
(BAGHA KHURD)
|
3172009000NRG23040620220194561
|
05/06/2022
|
CHANDRABHAN
|
3172009WL009871
|
CHANDRABHAN
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214870001
|
|
MR CHANDRABHAN GOND
|
()
|
|
11
|
ramkola
|
UP-72-009-007-002/166
(BAGHA KHURD)
|
3172009000NRG23040620220194562
|
05/06/2022
|
GULABI
|
3172009WL009871
|
GULABI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214870002
|
|
MR CHANDRABHAN GOND
|
()
|
|
12
|
ramkola
|
UP-72-009-007-002/169
(BAGHA KHURD)
|
3172009000NRG23040620220194563
|
05/06/2022
|
GYANI
|
3172009WL009871
|
GYANI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214870000
|
|
MR GYANI GOUND
|
()
|
|
13
|
ramkola
|
UP-72-009-007-002/172
(BAGHA KHURD)
|
3172009000NRG23040620220194564
|
05/06/2022
|
SUNAINA
|
3172009WL009871
|
SUNAINA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214869999
|
|
MRS SUNAINA DEVI
|
()
|
|
14
|
ramkola
|
UP-72-009-007-002/173
(BAGHA KHURD)
|
3172009000NRG23040620220194565
|
05/06/2022
|
SANDHYA
|
3172009WL009871
|
SANDHYA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214870005
|
|
MRS SANDHYA DEVI
|
()
|
|
15
|
ramkola
|
UP-72-009-007-002/174
(BAGHA KHURD)
|
3172009000NRG23040620220194567
|
05/06/2022
|
RAMESH
|
3172009WL009871
|
RAMESH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214870004
|
|
MR RANTA DEVI
|
()
|
|
16
|
ramkola
|
UP-72-009-007-002/174
(BAGHA KHURD)
|
3172009000NRG23040620220194566
|
05/06/2022
|
RANTA
|
3172009WL009871
|
RANTA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214870003
|
|
MR RANTA DEVI
|
()
|
|
17
|
ramkola
|
UP-72-009-007-002/93
(BAGHA KHURD)
|
3172009000NRG23040620220194576
|
05/06/2022
|
GOBARI
|
3172009WL009871
|
GOBARI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214869998
|
|
MR GOBARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
18
|
ramkola
|
UP-72-009-007-002/60
(BAGHA KHURD)
|
3172009000NRG23040620220194570
|
05/06/2022
|
RAMDARAS
|
3172009WL009871
|
RAMDARAS
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214870006
|
|
MR RAMDARASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|