|
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-72-009-023-001/134
(FULVARIYA MAGRIB)
|
3172009000NRG23250520220134357
|
26/05/2022
|
BECHANI DEVI
|
3172009WL006672
|
BECHANI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880873346
|
|
BECHANIDEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-023-001/401
(FULVARIYA MAGRIB)
|
3172009000NRG23250520220134362
|
26/05/2022
|
SONU
|
3172009WL006672
|
SONU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880873356
|
|
SONU
|
()
|
|
3
|
ramkola
|
UP-72-009-023-001/401
(FULVARIYA MAGRIB)
|
3172009000NRG23250520220134363
|
26/05/2022
|
VANDANA
|
3172009WL006672
|
VANDANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880873351
|
|
VANDANA
|
()
|
|
4
|
ramkola
|
UP-72-009-023-001/424
(FULVARIYA MAGRIB)
|
3172009000NRG23250520220134366
|
26/05/2022
|
JANAKI
|
3172009WL006672
|
JANAKI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1880873352
|
|
JANAKI
|
()
|
|
5
|
ramkola
|
UP-72-009-023-001/47
(FULVARIYA MAGRIB)
|
3172009000NRG23250520220134368
|
26/05/2022
|
KIRAN
|
3172009WL006672
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880873355
|
|
KIRAN
|
()
|
|
6
|
ramkola
|
UP-72-009-023-001/484
(FULVARIYA MAGRIB)
|
3172009000NRG23250520220134369
|
26/05/2022
|
GAYANTI
|
3172009WL006672
|
GAYANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880873344
|
|
GAYANTI
|
()
|
|
7
|
ramkola
|
UP-72-009-023-001/487
(FULVARIYA MAGRIB)
|
3172009000NRG23250520220134370
|
26/05/2022
|
ANITA
|
3172009WL006672
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880873345
|
|
ANITA
|
()
|
|
8
|
ramkola
|
UP-72-009-023-001/68
(FULVARIYA MAGRIB)
|
3172009000NRG23250520220134373
|
26/05/2022
|
BABY
|
3172009WL006672
|
BABY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880873353
|
|
BABY
|
()
|
|
9
|
ramkola
|
UP-72-009-023-001/68
(FULVARIYA MAGRIB)
|
3172009000NRG23250520220134372
|
26/05/2022
|
SHWAMINATH
|
3172009WL006672
|
SHWAMINATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880873354
|
|
SHWAMINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-023-001/407
(FULVARIYA MAGRIB)
|
3172009000NRG23250520220134364
|
26/05/2022
|
BIRBAL
|
3172009WL006672
|
BIRBAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880873350
|
|
BIRBAL
|
()
|
|
11
|
ramkola
|
UP-72-009-023-001/407
(FULVARIYA MAGRIB)
|
3172009000NRG23250520220134365
|
26/05/2022
|
KUSUM
|
3172009WL006672
|
KUSUM
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880873349
|
|
KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-023-001/151
(FULVARIYA MAGRIB)
|
3172009000NRG23250520220134359
|
26/05/2022
|
DURGAWATI DEVI
|
3172009WL006672
|
DURGAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1880873348
|
Participant not mapped to the product
|
|
|
|
13
|
ramkola
|
UP-72-009-023-001/47
(FULVARIYA MAGRIB)
|
3172009000NRG23250520220134367
|
26/05/2022
|
CHHATU
|
3172009WL006672
|
CHHATU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1880873347
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|