|
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-72-009-028-005/5
(KUSUMHI)
|
3172009000NRG23220420220012317
|
22/04/2022
|
GEETA
|
3172009WL000755
|
GEETA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0921181547
|
|
GEETA
|
()
|
|
2
|
ramkola
|
UP-72-009-028-005/5
(KUSUMHI)
|
3172009000NRG23220420220012319
|
22/04/2022
|
GEETA
|
3172009WL000755
|
GEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921181548
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2919
|
2919
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-028-005/053
(KUSUMHI)
|
3172009000NRG23220420220012291
|
22/04/2022
|
CHANDRIKA
|
3172009WL000755
|
CHANDRIKA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921181542
|
|
CHANDRIKA
|
()
|
|
4
|
ramkola
|
UP-72-009-028-005/053
(KUSUMHI)
|
3172009000NRG23220420220012290
|
22/04/2022
|
CHANDRIKA
|
3172009WL000755
|
CHANDRIKA
|
00354
|
PUNB0401600
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0921181541
|
|
CHANDRIKA
|
()
|
|
5
|
ramkola
|
UP-72-009-028-005/110
(KUSUMHI)
|
3172009000NRG23220420220012293
|
22/04/2022
|
RAMNERASH SINGH
|
3172009WL000755
|
RAMNERASH SINGH
|
00354
|
PUNB0401600
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0921181545
|
|
RAMNERASHSINGH
|
()
|
|
6
|
ramkola
|
UP-72-009-028-005/110
(KUSUMHI)
|
3172009000NRG23220420220012292
|
22/04/2022
|
RAMNERASH SINGH
|
3172009WL000755
|
RAMNERASH SINGH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921181546
|
|
RAMNERASHSINGH
|
()
|
|
7
|
ramkola
|
UP-72-009-028-005/226
(KUSUMHI)
|
3172009000NRG23220420220012305
|
22/04/2022
|
SHAMBHU
|
3172009WL000755
|
SHAMBHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921181552
|
|
SHAMBHU
|
()
|
|
8
|
ramkola
|
UP-72-009-028-005/226
(KUSUMHI)
|
3172009000NRG23220420220012307
|
22/04/2022
|
SHAMBHU
|
3172009WL000755
|
SHAMBHU
|
00354
|
PUNB0401600
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0921181551
|
|
SHAMBHU
|
()
|
|
9
|
ramkola
|
UP-72-009-028-005/27
(KUSUMHI)
|
3172009000NRG23220420220012308
|
22/04/2022
|
KAPILDEV
|
3172009WL000755
|
KAPILDEV
|
00354
|
PUNB0401600
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0921181543
|
|
KAPILDEV
|
()
|
|
10
|
ramkola
|
UP-72-009-028-005/27
(KUSUMHI)
|
3172009000NRG23220420220012309
|
22/04/2022
|
KAPILDEV
|
3172009WL000755
|
KAPILDEV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921181544
|
|
KAPILDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11676
|
11676
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-028-005/175
(KUSUMHI)
|
3172009000NRG23220420220012303
|
22/04/2022
|
MUNNI KHATUN
|
3172009WL000755
|
MUNNI KHATUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0921181550
|
Participant not mapped to the product
|
|
|
|
12
|
ramkola
|
UP-72-009-028-005/175
(KUSUMHI)
|
3172009000NRG23220420220012301
|
22/04/2022
|
MUNNI KHATUN
|
3172009WL000755
|
MUNNI KHATUN
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Rejected
|
07/05/2022
|
|
0921181549
|
Participant not mapped to the product
|
|
|
|
13
|
ramkola
|
UP-72-009-028-005/5
(KUSUMHI)
|
3172009000NRG23220420220012316
|
22/04/2022
|
RAMPRATAP
|
3172009WL000755
|
RAMPRATAP
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Rejected
|
07/05/2022
|
|
0921181555
|
Participant not mapped to the product
|
|
|
|
14
|
ramkola
|
UP-72-009-028-005/5
(KUSUMHI)
|
3172009000NRG23220420220012318
|
22/04/2022
|
RAMPRATAP
|
3172009WL000755
|
RAMPRATAP
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0921181538
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5838
|
5838
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-028-005/394
(KUSUMHI)
|
3172009000NRG23220420220012314
|
22/04/2022
|
ANJANI DEVI
|
3172009WL000755
|
ANJANI DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921181540
|
|
MRS ANJIN
|
()
|
|
16
|
ramkola
|
UP-72-009-028-005/394
(KUSUMHI)
|
3172009000NRG23220420220012315
|
22/04/2022
|
ANJANI DEVI
|
3172009WL000755
|
ANJANI DEVI
|
00415
|
SBIN0012911
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0921181539
|
|
MRS ANJIN
|
()
|
|
17
|
ramkola
|
UP-72-009-028-005/88
(KUSUMHI)
|
3172009000NRG23220420220012325
|
22/04/2022
|
MUNSHI
|
3172009WL000755
|
MUNSHI
|
00415
|
SBIN0012911
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0921181554
|
|
MR MUMTAJ ALI MUNSHI MIYA
|
()
|
|
18
|
ramkola
|
UP-72-009-028-005/88
(KUSUMHI)
|
3172009000NRG23220420220012324
|
22/04/2022
|
MUNSHI
|
3172009WL000755
|
MUNSHI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921181553
|
|
MR MUMTAJ ALI MUNSHI MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5838
|
5838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26271
|
26271
|
|
|
|
|
|
|
|