|
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-72-009-035-001/168
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23270420220022591
|
27/04/2022
|
RAJESH KUSHWAHA
|
3172009WL001292
|
RAJESH KUSHWAHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924261912
|
|
RAJESHKUSHWAHA
|
()
|
|
2
|
ramkola
|
UP-72-009-035-001/331
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23270420220022600
|
27/04/2022
|
SULOCHNA DEVI
|
3172009WL001292
|
SULOCHNA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924261911
|
|
SULOCHNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-035-001/104
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23270420220022590
|
27/04/2022
|
JAYGOVIND
|
3172009WL001292
|
JAYGOVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924261908
|
|
JAYGOVIND
|
()
|
|
4
|
ramkola
|
UP-72-009-035-001/2
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23270420220022593
|
27/04/2022
|
HARIBANSH
|
3172009WL001292
|
HARIBANSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924261918
|
|
HARIBANSH
|
()
|
|
5
|
ramkola
|
UP-72-009-035-001/215
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23270420220022594
|
27/04/2022
|
SHANICHARI DEVI
|
3172009WL001292
|
SHANICHARI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924261913
|
|
SHANICHARIDEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-035-001/28
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23270420220022595
|
27/04/2022
|
BRIJMOHAN
|
3172009WL001292
|
BRIJMOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924261917
|
|
BRIJMOHAN
|
()
|
|
7
|
ramkola
|
UP-72-009-035-001/28
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23270420220022596
|
27/04/2022
|
PRABHWATI
|
3172009WL001292
|
PRABHWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924261914
|
|
PRABHWATI
|
()
|
|
8
|
ramkola
|
UP-72-009-035-001/280
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23270420220022597
|
27/04/2022
|
RENU DEVI
|
3172009WL001292
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924261915
|
|
RENUDEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-035-001/5
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23270420220022604
|
27/04/2022
|
CHAITAR
|
3172009WL001292
|
CHAITAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924261910
|
|
CHAITAR
|
()
|
|
10
|
ramkola
|
UP-72-009-035-001/5
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23270420220022605
|
27/04/2022
|
LAKHRAJI
|
3172009WL001292
|
LAKHRAJI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924261916
|
|
LAKHRAJI
|
()
|
|
11
|
ramkola
|
UP-72-009-035-001/55
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23270420220022607
|
27/04/2022
|
SHONA
|
3172009WL001292
|
SHONA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924261909
|
|
SHONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-035-001/367
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23270420220022603
|
27/04/2022
|
PRASIDDHA RAO
|
3172009WL001292
|
PRASIDDHA RAO
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0924261919
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|