|
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-72-009-012-001/184
(PATHERDEWA)
|
3172009000NRG23020620220184575
|
03/06/2022
|
ENULHAK
|
3172009WL009417
|
ENULHAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123778332
|
|
ENULHAK
|
()
|
|
2
|
ramkola
|
UP-72-009-012-001/392
(PATHERDEWA)
|
3172009000NRG23020620220184579
|
03/06/2022
|
INDRAWATI
|
3172009WL009417
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123778330
|
|
INDRAWATI
|
()
|
|
3
|
ramkola
|
UP-72-009-058-001/111
(PATHERDEWA)
|
3172009000NRG23020620220184581
|
03/06/2022
|
BRIJNARAYAN
|
3172009WL009417
|
BRIJNARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123778331
|
|
BRIJNARAYAN
|
()
|
|
4
|
ramkola
|
UP-72-009-058-001/261
(PATHERDEWA)
|
3172009000NRG23020620220184586
|
03/06/2022
|
ISHRAWATI
|
3172009WL009417
|
ISHRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123778328
|
|
ISHRAWATI
|
()
|
|
5
|
ramkola
|
UP-72-009-058-001/435
(PATHERDEWA)
|
3172009000NRG23020620220184589
|
03/06/2022
|
CHANDRAWATI
|
3172009WL009417
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123778329
|
|
CHANDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-058-001/236
(PATHERDEWA)
|
3172009000NRG23020620220184585
|
03/06/2022
|
PRADEEP
|
3172009WL009417
|
PRADEEP
|
00089
|
CBIN0284039
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123778338
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-012-001/031
(PATHERDEWA)
|
3172009000NRG23020620220184572
|
03/06/2022
|
HANSHNATH
|
3172009WL009417
|
HANSHNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
09/06/2022
|
|
N06220054D803
|
Participant not mapped to the product
|
|
|
|
8
|
ramkola
|
UP-72-009-012-001/23
(PATHERDEWA)
|
3172009000NRG23020620220184577
|
03/06/2022
|
MODIL
|
3172009WL009417
|
MODIL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
09/06/2022
|
|
N06220054D805
|
Participant not mapped to the product
|
|
|
|
9
|
ramkola
|
UP-72-009-058-001/131
(PATHERDEWA)
|
3172009000NRG23020620220184583
|
03/06/2022
|
MANJU DEVI
|
3172009WL009417
|
MANJU DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
09/06/2022
|
|
N06220054D802
|
Participant not mapped to the product
|
|
|
|
10
|
ramkola
|
UP-72-009-058-001/75
(PATHERDEWA)
|
3172009000NRG23020620220184590
|
03/06/2022
|
SURENDRA
|
3172009WL009417
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
09/06/2022
|
|
N06220054D804
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-058-001/321
(PATHERDEWA)
|
3172009000NRG23020620220184588
|
03/06/2022
|
MAMATA
|
3172009WL009417
|
MAMATA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123778337
|
|
MISS MAMATA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|