|
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-72-009-004-001/260
(AMADARIYA)
|
3172009000NRG23090520220057741
|
10/05/2022
|
MANJUR
|
3172009WL003118
|
MANJUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345295490
|
|
MANJUR
|
()
|
|
2
|
ramkola
|
UP-72-009-004-001/292
(AMADARIYA)
|
3172009000NRG23090520220057743
|
10/05/2022
|
GYASUDDIN
|
3172009WL003118
|
GYASUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345295489
|
|
GYASUDDIN
|
()
|
|
3
|
ramkola
|
UP-72-009-004-001/298
(AMADARIYA)
|
3172009000NRG23090520220057744
|
10/05/2022
|
NAJRUN
|
3172009WL003118
|
NAJRUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345295495
|
|
NAJRUN
|
()
|
|
4
|
ramkola
|
UP-72-009-004-001/300
(AMADARIYA)
|
3172009000NRG23090520220057745
|
10/05/2022
|
DAIFAN
|
3172009WL003118
|
DAIFAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345295493
|
|
DAIFAN
|
()
|
|
5
|
ramkola
|
UP-72-009-004-001/301
(AMADARIYA)
|
3172009000NRG23090520220057746
|
10/05/2022
|
SOGARA
|
3172009WL003118
|
SOGARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345295494
|
|
SOGARA
|
()
|
|
6
|
ramkola
|
UP-72-009-004-001/304
(AMADARIYA)
|
3172009000NRG23090520220057747
|
10/05/2022
|
HADISH
|
3172009WL003118
|
HADISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345295498
|
|
HADISH
|
()
|
|
7
|
ramkola
|
UP-72-009-004-001/553
(AMADARIYA)
|
3172009000NRG23090520220057751
|
10/05/2022
|
RAFIK
|
3172009WL003118
|
RAFIK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345295492
|
|
RAFIK
|
()
|
|
8
|
ramkola
|
UP-72-009-004-001/72
(AMADARIYA)
|
3172009000NRG23090520220057754
|
10/05/2022
|
GYATRI
|
3172009WL003118
|
GYATRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345295491
|
|
GYATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-004-001/236
(AMADARIYA)
|
3172009000NRG23090520220057740
|
10/05/2022
|
BABLU
|
3172009WL003118
|
BABLU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
18/05/2022
|
|
1345295496
|
Participant not mapped to the product
|
|
|
|
10
|
ramkola
|
UP-72-009-004-001/236
(AMADARIYA)
|
3172009000NRG23090520220057739
|
10/05/2022
|
LALLAN
|
3172009WL003118
|
LALLAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
18/05/2022
|
|
1345295497
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|