|
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-72-009-026-018/1686
(KHOTAHI)
|
3172009000NRG23110720220439033
|
13/07/2022
|
SHILA DEVI
|
3172009WL019470
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866582447
|
|
SHILA DEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-026-018/1755
(KHOTAHI)
|
3172009000NRG23110720220439034
|
13/07/2022
|
KESHWAR
|
3172009WL019470
|
KESHWAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3866582438
|
|
KESHWAR
|
()
|
|
3
|
ramkola
|
UP-72-009-026-018/1788
(KHOTAHI)
|
3172009000NRG23110720220439035
|
13/07/2022
|
SINDU DEVI
|
3172009WL019470
|
SINDU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866582440
|
|
SINDU DEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-026-018/324
(KHOTAHI)
|
3172009000NRG23110720220439040
|
13/07/2022
|
MEENA DEVI
|
3172009WL019470
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866582439
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-026-018/1686
(KHOTAHI)
|
3172009000NRG23110720220439032
|
13/07/2022
|
ASHOK
|
3172009WL019470
|
ASHOK
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866582441
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-026-018/2196
(KHOTAHI)
|
3172009000NRG23110720220439036
|
13/07/2022
|
SUKHAL
|
3172009WL019470
|
SUKHAL
|
00089
|
CBIN0282972
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866582444
|
|
SUKHAL
|
()
|
|
7
|
ramkola
|
UP-72-009-026-018/2479
(KHOTAHI)
|
3172009000NRG23110720220439038
|
13/07/2022
|
PARAS
|
3172009WL019470
|
PARAS
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866582443
|
|
PARAS
|
()
|
|
8
|
ramkola
|
UP-72-009-026-018/324
(KHOTAHI)
|
3172009000NRG23110720220439039
|
13/07/2022
|
BISHAMBHAR
|
3172009WL019470
|
BISHAMBHAR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866582445
|
|
BISHAMBHAR
|
()
|
|
9
|
ramkola
|
UP-72-009-026-018/848
(KHOTAHI)
|
3172009000NRG23110720220439041
|
13/07/2022
|
VIRENDRA
|
3172009WL019470
|
VIRENDRA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866582446
|
|
VIRENDRA
|
()
|
|
10
|
ramkola
|
UP-72-009-026-018/941
(KHOTAHI)
|
3172009000NRG23110720220439042
|
13/07/2022
|
ANITA
|
3172009WL019470
|
ANITA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866582442
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-026-018/1615
(KHOTAHI)
|
3172009000NRG23110720220439031
|
13/07/2022
|
ANITA DEVI
|
3172009WL019470
|
ANITA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3866582448
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|