|
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-72-009-004-001/239
(AMADARIYA)
|
3172009000NRG23291120220585158
|
30/11/2022
|
GULAB
|
3172009WL031775
|
GULAB
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912095159
|
|
GULAB
|
()
|
|
2
|
ramkola
|
UP-72-009-004-001/289-A
(AMADARIYA)
|
3172009000NRG23291120220585159
|
30/11/2022
|
RAMITA DEVI
|
3172009WL031775
|
RAMITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912095161
|
|
RAMITA DEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-004-001/292
(AMADARIYA)
|
3172009000NRG23291120220585161
|
30/11/2022
|
FATIMA
|
3172009WL031775
|
FATIMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912095160
|
|
FATIMA
|
()
|
|
4
|
ramkola
|
UP-72-009-004-001/292
(AMADARIYA)
|
3172009000NRG23291120220585160
|
30/11/2022
|
GYASUDDIN
|
3172009WL031775
|
GYASUDDIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912095158
|
|
GYASUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-004-001/415
(AMADARIYA)
|
3172009000NRG23291120220585169
|
30/11/2022
|
DURVIJAY
|
3172009WL031775
|
DURVIJAY
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7912095162
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|