|
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-72-009-005-001/154
(AMAWA BAZAR)
|
3172009000NRG23220720220478139
|
23/07/2022
|
KUNATI DEVI
|
3172009WL022351
|
KUNATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877188914
|
|
KUNATI DEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-005-001/21
(AMAWA BAZAR)
|
3172009000NRG23220720220478141
|
23/07/2022
|
KEDAR
|
3172009WL022351
|
KEDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877188907
|
|
KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-005-001/601
(AMAWA BAZAR)
|
3172009000NRG23220720220478145
|
23/07/2022
|
SEMA DEVI
|
3172009WL022351
|
SEMA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877188908
|
|
SEMA DEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-005-001/616
(AMAWA BAZAR)
|
3172009000NRG23220720220478146
|
23/07/2022
|
GOPAL PRAJAPATI
|
3172009WL022351
|
GOPAL PRAJAPATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877188913
|
|
GOPAL PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-005-001/157
(AMAWA BAZAR)
|
3172009000NRG23220720220478140
|
23/07/2022
|
SOHIL
|
3172009WL022351
|
SOHIL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3877188910
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-005-001/046
(AMAWA BAZAR)
|
3172009000NRG23220720220478135
|
23/07/2022
|
SONI
|
3172009WL022351
|
SONI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877188911
|
|
MRS SONY DEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-005-001/115
(AMAWA BAZAR)
|
3172009000NRG23220720220478138
|
23/07/2022
|
NANDLAL
|
3172009WL022351
|
NANDLAL
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877188912
|
|
MR NANDLAL SHARMA SON SUDAMA
|
()
|
|
8
|
ramkola
|
UP-72-009-005-001/862
(AMAWA BAZAR)
|
3172009000NRG23220720220478148
|
23/07/2022
|
LAL SAHAB
|
3172009WL022351
|
LAL SAHAB
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877188909
|
|
MR LAL SAHAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|