|
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-72-009-015-001/538
(BIHULI SOMALI)
|
3172009000NRG23281220220664484
|
28/12/2022
|
SABITA
|
3172009WL037093
|
SABITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057016466
|
|
SABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-015-001/561
(BIHULI SOMALI)
|
3172009000NRG23281220220664487
|
28/12/2022
|
AJAY
|
3172009WL037093
|
AJAY
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057016468
|
|
AJAY
|
()
|
|
3
|
ramkola
|
UP-72-009-015-001/561
(BIHULI SOMALI)
|
3172009000NRG23281220220664486
|
28/12/2022
|
RAMPRIT
|
3172009WL037093
|
RAMPRIT
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057016467
|
|
RAMPRIT
|
()
|
|
4
|
ramkola
|
UP-72-009-015-001/562
(BIHULI SOMALI)
|
3172009000NRG23281220220664488
|
28/12/2022
|
HARENDRA PARATP
|
3172009WL037093
|
HARENDRA PARATP
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057016469
|
|
HARENDRA PARATP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-015-001/367
(BIHULI SOMALI)
|
3172009000NRG23281220220664478
|
28/12/2022
|
MOSAFIR ANSARI
|
3172009WL037093
|
MOSAFIR ANSARI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
19/01/2023
|
|
8057016470
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|