|
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-72-009-019-002/117
(DHANAUJI KHAS)
|
3172009000NRG23011120220564942
|
01/11/2022
|
MAINA DEVI
|
3172009WL030098
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614053143
|
|
MAINA DEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-019-002/32
(DHANAUJI KHAS)
|
3172009000NRG23011120220564949
|
01/11/2022
|
SANDHYA
|
3172009WL030098
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614053145
|
|
SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-019-002/225
(DHANAUJI KHAS)
|
3172009000NRG23011120220564946
|
01/11/2022
|
SANJAY
|
3172009WL030098
|
SANJAY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614053147
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-019-002/124
(DHANAUJI KHAS)
|
3172009000NRG23011120220564944
|
01/11/2022
|
MALTI
|
3172009WL030098
|
MALTI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6614053144
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-019-002/513
(DHANAUJI KHAS)
|
3172009000NRG23011120220564950
|
01/11/2022
|
SANDIP
|
3172009WL030098
|
SANDIP
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614053146
|
|
MR SANDIP GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|