|
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-72-009-039-002/190
(PARSAUNI)
|
3172009000NRG23060520220048531
|
06/05/2022
|
MAJID
|
3172009WL002627
|
MAJID
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270934602
|
|
MAJID
|
()
|
|
2
|
ramkola
|
UP-72-009-039-002/30
(PARSAUNI)
|
3172009000NRG23060520220048534
|
06/05/2022
|
VIJAY
|
3172009WL002627
|
VIJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270934605
|
|
VIJAY
|
()
|
|
3
|
ramkola
|
UP-72-009-039-002/31
(PARSAUNI)
|
3172009000NRG23060520220048535
|
06/05/2022
|
MAMATA DEVI
|
3172009WL002627
|
MAMATA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270934604
|
|
MAMATADEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-039-002/57
(PARSAUNI)
|
3172009000NRG23060520220048538
|
06/05/2022
|
KISHMATI
|
3172009WL002627
|
KISHMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270934603
|
|
KISHMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-039-002/50
(PARSAUNI)
|
3172009000NRG23060520220048536
|
06/05/2022
|
VIDHYA DEVI
|
3172009WL002627
|
VIDHYA DEVI
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270934606
|
|
VIDHYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-039-002/30
(PARSAUNI)
|
3172009000NRG23060520220048533
|
06/05/2022
|
ASARAFI
|
3172009WL002627
|
ASARAFI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
17/05/2022
|
|
1270934607
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|