|
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-72-009-006-009/75
(BADAHARA BABU)
|
3172009000NRG23310520220165160
|
31/05/2022
|
RAMJI
|
3172009WL008138
|
RAMJI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957894289
|
|
RAMJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-006-009/122
(BADAHARA BABU)
|
3172009000NRG23310520220165153
|
31/05/2022
|
KAMLAWATI
|
3172009WL008138
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957894288
|
|
KAMLAWATI
|
()
|
|
3
|
ramkola
|
UP-72-009-006-009/72
(BADAHARA BABU)
|
3172009000NRG23310520220165159
|
31/05/2022
|
AASHA DEVI
|
3172009WL008138
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957894287
|
|
AASHADEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-006-009/77
(BADAHARA BABU)
|
3172009000NRG23310520220165164
|
31/05/2022
|
REETA
|
3172009WL008138
|
REETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957894286
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-006-009/177
(BADAHARA BABU)
|
3172009000NRG23310520220165155
|
31/05/2022
|
PANMATI DEVI
|
3172009WL008138
|
PANMATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N0622001422E8
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-006-009/193
(BADAHARA BABU)
|
3172009000NRG23310520220165156
|
31/05/2022
|
PANKALI
|
3172009WL008138
|
PANKALI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957894291
|
|
MRS PANKALI
|
()
|
|
7
|
ramkola
|
UP-72-009-006-009/77
(BADAHARA BABU)
|
3172009000NRG23310520220165163
|
31/05/2022
|
RAVINDRA KUSUWAHA
|
3172009WL008138
|
RAVINDRA KUSUWAHA
|
00415
|
SBIN0012911
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957894290
|
|
MR RAVINDRA KUSHWAHA
|
()
|
|
8
|
ramkola
|
UP-72-009-006-009/86
(BADAHARA BABU)
|
3172009000NRG23310520220165165
|
31/05/2022
|
VAMDEV
|
3172009WL008138
|
VAMDEV
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957894292
|
|
MR BAMDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|