|
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-72-009-038-002/356
(PARSAUNA KHURD)
|
3172009000NRG23270520220152085
|
27/05/2022
|
SUBHAWATI
|
3172009WL007438
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885655049
|
|
SUBHAWATI
|
()
|
|
2
|
ramkola
|
UP-72-009-038-002/72
(PARSAUNA KHURD)
|
3172009000NRG23270520220152087
|
27/05/2022
|
SHARDA CHAUHAN
|
3172009WL007438
|
SHARDA CHAUHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885655048
|
|
SHARDACHAUHAN
|
()
|
|
3
|
ramkola
|
UP-72-009-038-002/78
(PARSAUNA KHURD)
|
3172009000NRG23270520220152089
|
27/05/2022
|
ANITA DEVI
|
3172009WL007438
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885655050
|
|
ANITADEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-038-002/79
(PARSAUNA KHURD)
|
3172009000NRG23270520220152090
|
27/05/2022
|
DURGESH VERMA
|
3172009WL007438
|
DURGESH VERMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885655051
|
|
DURGESHVERMA
|
()
|
|
5
|
ramkola
|
UP-72-009-038-002/83
(PARSAUNA KHURD)
|
3172009000NRG23270520220152091
|
27/05/2022
|
JADURAE
|
3172009WL007438
|
JADURAE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885655046
|
|
JADURAE
|
()
|
|
6
|
ramkola
|
UP-72-009-038-002/86
(PARSAUNA KHURD)
|
3172009000NRG23270520220152092
|
27/05/2022
|
RAJESH SHARMA
|
3172009WL007438
|
RAJESH SHARMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885655047
|
|
RAJESHSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-038-002/146
(PARSAUNA KHURD)
|
3172009000NRG23270520220152080
|
27/05/2022
|
GOVIND
|
3172009WL007438
|
GOVIND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885655053
|
|
GOVIND
|
()
|
|
8
|
ramkola
|
UP-72-009-038-002/348
(PARSAUNA KHURD)
|
3172009000NRG23270520220152084
|
27/05/2022
|
SHAKUNTALA
|
3172009WL007438
|
SHAKUNTALA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885655052
|
|
SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-038-003/121
(PARSAUNA KHURD)
|
3172009000NRG23270520220152094
|
27/05/2022
|
SATAI
|
3172009WL007438
|
SATAI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1885655056
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-038-002/75
(PARSAUNA KHURD)
|
3172009000NRG23270520220152088
|
27/05/2022
|
YOGENDRA
|
3172009WL007438
|
YOGENDRA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885655054
|
|
YOGENDRA YADAV
|
()
|
|
11
|
ramkola
|
UP-72-009-038-003/169
(PARSAUNA KHURD)
|
3172009000NRG23270520220152096
|
27/05/2022
|
SUDARSHAN
|
3172009WL007438
|
SUDARSHAN
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885655057
|
|
MRS SUSHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-038-003/109
(PARSAUNA KHURD)
|
3172009000NRG23270520220152093
|
27/05/2022
|
GORAKH
|
3172009WL007438
|
GORAKH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885655055
|
|
GORAKHNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|