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-72-009-023-001/174 (FULVARIYA MAGRIB)
|
3172009000NRG23281220220665736
|
28/12/2022
|
MALATI DEVI
|
3172009WL037182
|
MALATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057016204
|
|
MALATI DEVI
|
()
|
2
|
ramkola
|
UP-72-009-023-001/401 (FULVARIYA MAGRIB)
|
3172009000NRG23281220220665739
|
28/12/2022
|
VANDANA
|
3172009WL037182
|
VANDANA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057016203
|
|
VANDANA
|
()
|
3
|
ramkola
|
UP-72-009-023-001/431 (FULVARIYA MAGRIB)
|
3172009000NRG23281220220665740
|
28/12/2022
|
SUNITA DEVI
|
3172009WL037182
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057016201
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-023-001/112 (FULVARIYA MAGRIB)
|
3172009000NRG23281220220665734
|
28/12/2022
|
BHIRGUN
|
3172009WL037182
|
BHIRGUN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
19/01/2023
|
|
8057016205
|
Participant not mapped to the product
|
|
|
5
|
ramkola
|
UP-72-009-023-001/139 (FULVARIYA MAGRIB)
|
3172009000NRG23281220220665735
|
28/12/2022
|
RAM ASHISH
|
3172009WL037182
|
RAM ASHISH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
19/01/2023
|
|
8057016202
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|