|
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-72-009-013-001/107
(BHATHAHI BUJURG)
|
3172009000NRG23250520220134739
|
26/05/2022
|
SADHU
|
3172009WL006683
|
SADHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398057
|
|
SADHU
|
()
|
|
2
|
ramkola
|
UP-72-009-013-001/111
(BHATHAHI BUJURG)
|
3172009000NRG23250520220134740
|
26/05/2022
|
RAMDARASH
|
3172009WL006683
|
RAMDARASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398050
|
|
RAMDARASH
|
()
|
|
3
|
ramkola
|
UP-72-009-013-001/115
(BHATHAHI BUJURG)
|
3172009000NRG23250520220134741
|
26/05/2022
|
PARASU RAM
|
3172009WL006683
|
PARASU RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398055
|
|
PARASURAM
|
()
|
|
4
|
ramkola
|
UP-72-009-013-001/122
(BHATHAHI BUJURG)
|
3172009000NRG23250520220134742
|
26/05/2022
|
LAHBAR
|
3172009WL006683
|
LAHBAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398058
|
|
LAHBAR
|
()
|
|
5
|
ramkola
|
UP-72-009-013-001/169
(BHATHAHI BUJURG)
|
3172009000NRG23250520220134743
|
26/05/2022
|
JADAWATI DEVI
|
3172009WL006683
|
JADAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398052
|
|
JADAWATIDEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-013-001/179
(BHATHAHI BUJURG)
|
3172009000NRG23250520220134745
|
26/05/2022
|
JEERA DEVI
|
3172009WL006683
|
JEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398048
|
|
JEERADEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-013-001/228
(BHATHAHI BUJURG)
|
3172009000NRG23250520220134751
|
26/05/2022
|
BASANTI
|
3172009WL006683
|
BASANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398053
|
|
BASANTI
|
()
|
|
8
|
ramkola
|
UP-72-009-013-001/228
(BHATHAHI BUJURG)
|
3172009000NRG23250520220134750
|
26/05/2022
|
SIGASAN
|
3172009WL006683
|
SIGASAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398056
|
|
SIGASAN
|
()
|
|
9
|
ramkola
|
UP-72-009-013-001/240
(BHATHAHI BUJURG)
|
3172009000NRG23250520220134752
|
26/05/2022
|
SHIVKALI
|
3172009WL006683
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398054
|
|
SHIVKALI
|
()
|
|
10
|
ramkola
|
UP-72-009-013-001/253
(BHATHAHI BUJURG)
|
3172009000NRG23250520220134754
|
26/05/2022
|
KIRAN
|
3172009WL006683
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398047
|
|
KIRAN
|
()
|
|
11
|
ramkola
|
UP-72-009-013-001/271
(BHATHAHI BUJURG)
|
3172009000NRG23250520220134755
|
26/05/2022
|
SUMAN
|
3172009WL006683
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398046
|
|
SUMAN
|
()
|
|
12
|
ramkola
|
UP-72-009-013-001/296
(BHATHAHI BUJURG)
|
3172009000NRG23250520220134757
|
26/05/2022
|
REEMA DEVI
|
3172009WL006683
|
REEMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398051
|
|
REEMADEVI
|
()
|
|
13
|
ramkola
|
UP-72-009-013-001/339
(BHATHAHI BUJURG)
|
3172009000NRG23250520220134762
|
26/05/2022
|
PUSHA DEVI
|
3172009WL006683
|
PUSHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398041
|
|
PUSHADEVI
|
()
|
|
14
|
ramkola
|
UP-72-009-013-001/42
(BHATHAHI BUJURG)
|
3172009000NRG23250520220134766
|
26/05/2022
|
BANUHI DEVI
|
3172009WL006683
|
BANUHI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398049
|
|
BANUHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-013-001/173
(BHATHAHI BUJURG)
|
3172009000NRG23250520220134744
|
26/05/2022
|
RAM SAGAR YADAV
|
3172009WL006683
|
RAM SAGAR YADAV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398042
|
|
RAMSAGARYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
ramkola
|
UP-72-009-013-001/226
(BHATHAHI BUJURG)
|
3172009000NRG23250520220134749
|
26/05/2022
|
VIMLAWATI
|
3172009WL006683
|
VIMLAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1881398059
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
ramkola
|
UP-72-009-013-001/38
(BHATHAHI BUJURG)
|
3172009000NRG23250520220134764
|
26/05/2022
|
SUBBA DEVI
|
3172009WL006683
|
SUBBA DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398045
|
|
MS SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
18
|
ramkola
|
UP-72-009-013-001/185
(BHATHAHI BUJURG)
|
3172009000NRG23250520220134746
|
26/05/2022
|
SONA DEVI
|
3172009WL006683
|
SONA DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398043
|
|
MR SONA DEVI
|
()
|
|
19
|
ramkola
|
UP-72-009-013-001/321
(BHATHAHI BUJURG)
|
3172009000NRG23250520220134759
|
26/05/2022
|
AWDESH
|
3172009WL006683
|
AWDESH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398044
|
|
MR AWADHESH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|