|
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-72-009-018-001/644
(DEVARIYA BABU)
|
3172009000NRG23090920220529679
|
09/09/2022
|
DEVID KUMAR
|
3172009WL026521
|
DEVID KUMAR
|
00045
|
BARB0PADRAU
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751024185
|
|
DEVID KUMAR
|
()
|
|
2
|
ramkola
|
UP-72-009-018-001/783
(DEVARIYA BABU)
|
3172009000NRG23090920220529683
|
09/09/2022
|
SANDEEP KUMAR GUPTA
|
3172009WL026521
|
SANDEEP KUMAR GUPTA
|
00045
|
BARB0PADRAU
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751024183
|
|
SANDEEP KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-018-001/17
(DEVARIYA BABU)
|
3172009000NRG23090920220529668
|
09/09/2022
|
DRAUPTI
|
3172009WL026521
|
DRAUPTI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
15/09/2022
|
|
4751024186
|
|
DRAUPTI
|
()
|
|
4
|
ramkola
|
UP-72-009-018-001/19
(DEVARIYA BABU)
|
3172009000NRG23090920220529669
|
09/09/2022
|
ISHRAWATI DEVI
|
3172009WL026521
|
ISHRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751024179
|
|
ISHRAWATI DEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-018-001/25
(DEVARIYA BABU)
|
3172009000NRG23090920220529673
|
09/09/2022
|
GYANTI DEVI
|
3172009WL026521
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751024177
|
|
GYANTI DEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-018-001/259
(DEVARIYA BABU)
|
3172009000NRG23090920220529674
|
09/09/2022
|
VIJULA
|
3172009WL026521
|
VIJULA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751024178
|
|
VIJULA
|
()
|
|
7
|
ramkola
|
UP-72-009-018-001/74
(DEVARIYA BABU)
|
3172009000NRG23090920220529680
|
09/09/2022
|
DHANAE
|
3172009WL026521
|
DHANAE
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751024181
|
|
DHANAE
|
()
|
|
8
|
ramkola
|
UP-72-009-018-001/759
(DEVARIYA BABU)
|
3172009000NRG23090920220529681
|
09/09/2022
|
VIKAS KUMAR
|
3172009WL026521
|
VIKAS KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751024182
|
|
VIKAS KUMAR
|
()
|
|
9
|
ramkola
|
UP-72-009-018-001/772
(DEVARIYA BABU)
|
3172009000NRG23090920220529682
|
09/09/2022
|
SANNI KANAUJIYA
|
3172009WL026521
|
SANNI KANAUJIYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751024180
|
|
SANNI KANAUJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-018-001/59
(DEVARIYA BABU)
|
3172009000NRG23090920220529678
|
09/09/2022
|
Ragai
|
3172009WL026521
|
Ragai
|
00089
|
CBIN0280203
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751024189
|
|
Ragai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-018-001/47
(DEVARIYA BABU)
|
3172009000NRG23090920220529676
|
09/09/2022
|
RAJKISHOR
|
3172009WL026521
|
RAJKISHOR
|
00089
|
CBIN0282972
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751024184
|
|
RAJKISHOR
|
()
|
|
12
|
ramkola
|
UP-72-009-018-001/5
(DEVARIYA BABU)
|
3172009000NRG23090920220529677
|
09/09/2022
|
JANGI
|
3172009WL026521
|
JANGI
|
00089
|
CBIN0282972
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751024188
|
|
JANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-018-001/221
(DEVARIYA BABU)
|
3172009000NRG23090920220529671
|
09/09/2022
|
MAYA DEVI
|
3172009WL026521
|
MAYA DEVI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Rejected
|
16/09/2022
|
|
4751024187
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|