|
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-72-009-008-002/549
(BAIRIA)
|
3172009000NRG23140620220261324
|
14/06/2022
|
MEERA DEVI
|
3172009WL012671
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443417241
|
|
MEERADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-008-002/033
(BAIRIA)
|
3172009000NRG23140620220261308
|
14/06/2022
|
PAPPU
|
3172009WL012671
|
PAPPU
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443417247
|
|
PAPPU
|
()
|
|
3
|
ramkola
|
UP-72-009-008-002/30
(BAIRIA)
|
3172009000NRG23140620220261317
|
14/06/2022
|
DIPAI
|
3172009WL012671
|
DIPAI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443417246
|
|
DIPAI
|
()
|
|
4
|
ramkola
|
UP-72-009-008-002/331
(BAIRIA)
|
3172009000NRG23140620220261318
|
14/06/2022
|
JANARDAN
|
3172009WL012671
|
JANARDAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443417242
|
|
JANARDAN
|
()
|
|
5
|
ramkola
|
UP-72-009-008-002/350
(BAIRIA)
|
3172009000NRG23140620220261320
|
14/06/2022
|
ISRAYL ALI
|
3172009WL012671
|
ISRAYL ALI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443417243
|
|
ISRAYLALI
|
()
|
|
6
|
ramkola
|
UP-72-009-008-002/379
(BAIRIA)
|
3172009000NRG23140620220261321
|
14/06/2022
|
RAHIM
|
3172009WL012671
|
RAHIM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443417244
|
|
RAHIM
|
()
|
|
7
|
ramkola
|
UP-72-009-008-002/394
(BAIRIA)
|
3172009000NRG23140620220261322
|
14/06/2022
|
SAFIDALE
|
3172009WL012671
|
SAFIDALE
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443417245
|
|
SAFIDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-008-002/163
(BAIRIA)
|
3172009000NRG23140620220261313
|
14/06/2022
|
IBRAHIM ALI
|
3172009WL012671
|
IBRAHIM ALI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2443417250
|
Participant not mapped to the product
|
|
|
|
9
|
ramkola
|
UP-72-009-008-002/417
(BAIRIA)
|
3172009000NRG23140620220261323
|
14/06/2022
|
ARVIND
|
3172009WL012671
|
ARVIND
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2443417249
|
Participant not mapped to the product
|
|
|
|
10
|
ramkola
|
UP-72-009-008-002/71
(BAIRIA)
|
3172009000NRG23140620220261326
|
14/06/2022
|
KAPIL DEV
|
3172009WL012671
|
KAPIL DEV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2443417251
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-008-002/189
(BAIRIA)
|
3172009000NRG23140620220261315
|
14/06/2022
|
KAMLESH
|
3172009WL012671
|
KAMLESH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443417248
|
|
MR KAMLESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|