|
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-72-009-005-001/08
(AMAWA BAZAR)
|
3172009000NRG22080420220865802
|
08/04/2022
|
MURTUJA
|
3172009WL058046
|
MURTUJA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830332531
|
|
MURTUJA
|
()
|
|
2
|
ramkola
|
UP-72-009-005-001/334
(AMAWA BAZAR)
|
3172009000NRG22080420220865808
|
08/04/2022
|
SAFIDUN
|
3172009WL058046
|
SAFIDUN
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830332530
|
|
SAFIDUN
|
()
|
|
3
|
ramkola
|
UP-72-009-005-001/496
(AMAWA BAZAR)
|
3172009000NRG22080420220865810
|
08/04/2022
|
AASIF ALI
|
3172009WL058046
|
AASIF ALI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830332532
|
|
AASIFALI
|
()
|
|
4
|
ramkola
|
UP-72-009-005-001/87
(AMAWA BAZAR)
|
3172009000NRG22080420220865812
|
08/04/2022
|
NESHA
|
3172009WL058046
|
NESHA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830332529
|
|
NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-005-001/225
(AMAWA BAZAR)
|
3172009000NRG22080420220865806
|
08/04/2022
|
JAHARUN
|
3172009WL058046
|
JAHARUN
|
00089
|
CBIN0280203
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830332533
|
|
JAHARUN
|
()
|
|
6
|
ramkola
|
UP-72-009-005-001/312
(AMAWA BAZAR)
|
3172009000NRG22080420220865807
|
08/04/2022
|
AARIF
|
3172009WL058046
|
AARIF
|
00089
|
CBIN0280203
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830332534
|
|
AARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-005-001/01
(AMAWA BAZAR)
|
3172009000NRG22080420220865801
|
08/04/2022
|
SHABANAM
|
3172009WL058046
|
SHABANAM
|
00354
|
PUNB0197300
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830332535
|
|
SHABANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-005-001/200
(AMAWA BAZAR)
|
3172009000NRG22080420220865804
|
08/04/2022
|
FATMA
|
3172009WL058046
|
FATMA
|
00354
|
PUNB0401600
|
1428
|
1428
|
Rejected
|
04/05/2022
|
|
0830332536
|
A/c Blocked or Frozen
|
|
|
|
9
|
ramkola
|
UP-72-009-005-001/87
(AMAWA BAZAR)
|
3172009000NRG22080420220865811
|
08/04/2022
|
PRABHAWATI
|
3172009WL058046
|
PRABHAWATI
|
00354
|
PUNB0401600
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0830332540
|
|
PRABHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-005-001/194
(AMAWA BAZAR)
|
3172009000NRG22080420220865803
|
08/04/2022
|
SUBAS
|
3172009WL058046
|
SUBAS
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Rejected
|
04/05/2022
|
|
0830332541
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-005-001/218
(AMAWA BAZAR)
|
3172009000NRG22080420220865805
|
08/04/2022
|
AJIMULLAH
|
3172009WL058046
|
AJIMULLAH
|
00415
|
SBIN0012911
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830332537
|
|
AJIMUL HAQ ANSARI
|
()
|
|
12
|
ramkola
|
UP-72-009-005-001/422
(AMAWA BAZAR)
|
3172009000NRG22080420220865809
|
08/04/2022
|
SAIRUN NISHA
|
3172009WL058046
|
SAIRUN NISHA
|
00415
|
SBIN0012911
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830332538
|
|
MRS SAIROON NESHA
|
()
|
|
13
|
ramkola
|
UP-72-009-005-001/92
(AMAWA BAZAR)
|
3172009000NRG22080420220865813
|
08/04/2022
|
WAJID ALI
|
3172009WL058046
|
WAJID ALI
|
00415
|
SBIN0012911
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830332539
|
|
MR VAJID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18156
|
18156
|
|
|
|
|
|
|
|