|
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-72-009-049-001/210
(TARKULWA)
|
3172009000NRG23240520220126673
|
24/05/2022
|
SANDHYA DEVI
|
3172009WL006346
|
SANDHYA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821331602
|
|
SANDHYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-049-001/159
(TARKULWA)
|
3172009000NRG23240520220126668
|
24/05/2022
|
SAROJ
|
3172009WL006346
|
SAROJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821331599
|
|
SAROJ
|
()
|
|
3
|
ramkola
|
UP-72-009-049-001/186
(TARKULWA)
|
3172009000NRG23240520220126672
|
24/05/2022
|
BIGGAN
|
3172009WL006346
|
BIGGAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821331603
|
|
BIGGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-049-001/166
(TARKULWA)
|
3172009000NRG23240520220126669
|
24/05/2022
|
TARA DEVI
|
3172009WL006346
|
TARA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821331600
|
|
TARADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-049-001/56
(TARKULWA)
|
3172009000NRG23240520220126676
|
24/05/2022
|
YASIN
|
3172009WL006346
|
YASIN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1821331601
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|