|
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-72-009-012-001/134
(KHAIRKHA)
|
3172009000NRG23051220220600059
|
06/12/2022
|
AMERIKA
|
3172009WL032896
|
AMERIKA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914070292
|
|
AMERIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-012-001/139
(KHAIRKHA)
|
3172009000NRG23051220220600061
|
06/12/2022
|
VIJAY SHANKAR
|
3172009WL032896
|
VIJAY SHANKAR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7914070296
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-012-001/096
(KHAIRKHA)
|
3172009000NRG23051220220600058
|
06/12/2022
|
VIKAU PRASAD
|
3172009WL032896
|
VIKAU PRASAD
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914070295
|
|
BIKAU PRASAD
|
()
|
|
4
|
ramkola
|
UP-72-009-012-001/221
(KHAIRKHA)
|
3172009000NRG23051220220600065
|
06/12/2022
|
RAMPRATAP
|
3172009WL032896
|
RAMPRATAP
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914070293
|
|
MR RAM PRATAP
|
()
|
|
5
|
ramkola
|
UP-72-009-012-001/256
(KHAIRKHA)
|
3172009000NRG23051220220600066
|
06/12/2022
|
GULAB
|
3172009WL032896
|
GULAB
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914070294
|
|
GULAB CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|