|
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-72-009-013-001/210
(BHATHAHI BUJURG)
|
3172009000NRG23180620220296762
|
18/06/2022
|
SALHANTI DEVI
|
3172009WL014059
|
SALHANTI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515092829
|
|
SALHANTIDEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-013-001/355
(BHATHAHI BUJURG)
|
3172009000NRG23180620220296765
|
18/06/2022
|
RITU
|
3172009WL014059
|
RITU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515092822
|
|
RITU
|
()
|
|
3
|
ramkola
|
UP-72-009-013-001/77
(BHATHAHI BUJURG)
|
3172009000NRG23180620220296767
|
18/06/2022
|
DINESH
|
3172009WL014059
|
DINESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515092830
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-013-001/218
(BHATHAHI BUJURG)
|
3172009000NRG23180620220296763
|
18/06/2022
|
Rabdi
|
3172009WL014059
|
Rabdi
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
27/06/2022
|
|
2515092826
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-013-001/255
(BHATHAHI BUJURG)
|
3172009000NRG23180620220296764
|
18/06/2022
|
SARITA DEVI
|
3172009WL014059
|
SARITA DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515092824
|
|
MS SARITA DEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-043-001/311
(RAMVAR BUJURG)
|
3172009000NRG23180620220296772
|
18/06/2022
|
Mhanthi
|
3172009WL014059
|
Mhanthi
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515092823
|
|
MR MAHANTHI YADAV
|
()
|
|
7
|
ramkola
|
UP-72-009-043-001/524
(RAMVAR BUJURG)
|
3172009000NRG23180620220296775
|
18/06/2022
|
BECHAI
|
3172009WL014059
|
BECHAI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515092828
|
|
BECHAI
|
()
|
|
8
|
ramkola
|
UP-72-009-043-001/909
(RAMVAR BUJURG)
|
3172009000NRG23180620220296776
|
18/06/2022
|
AKHILESH YADAV
|
3172009WL014059
|
AKHILESH YADAV
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515092827
|
|
MR AKHILESH YADAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-013-001/162
(BHATHAHI BUJURG)
|
3172009000NRG23180620220296761
|
18/06/2022
|
RAJU
|
3172009WL014059
|
RAJU
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515092825
|
|
MR RAJU PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|