|
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-72-009-024-001/703
(INDRASENVA)
|
3172009000NRG23070620220215116
|
08/06/2022
|
MOHAN
|
3172009WL010754
|
MOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442104973
|
|
MOHAN
|
()
|
|
2
|
ramkola
|
UP-72-009-024-001/769
(INDRASENVA)
|
3172009000NRG23070620220215121
|
08/06/2022
|
URMILA
|
3172009WL010754
|
URMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442104972
|
|
URMILA
|
()
|
|
3
|
ramkola
|
UP-72-009-024-001/770
(INDRASENVA)
|
3172009000NRG23070620220215122
|
08/06/2022
|
ANITA DEVI
|
3172009WL010754
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442104974
|
|
ANITADEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-024-003/13
(INDRASENVA)
|
3172009000NRG23070620220215125
|
08/06/2022
|
MANJU
|
3172009WL010754
|
MANJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442104991
|
|
MANJU
|
()
|
|
5
|
ramkola
|
UP-72-009-024-003/546
(INDRASENVA)
|
3172009000NRG23070620220215148
|
08/06/2022
|
AAJAD
|
3172009WL010754
|
AAJAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442104992
|
|
AAJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-024-001/367
(INDRASENVA)
|
3172009000NRG23070620220215110
|
08/06/2022
|
DHARMENDRA
|
3172009WL010754
|
DHARMENDRA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442104976
|
|
DHARMENDRA
|
()
|
|
7
|
ramkola
|
UP-72-009-024-001/645
(INDRASENVA)
|
3172009000NRG23070620220215113
|
08/06/2022
|
MAYA
|
3172009WL010754
|
MAYA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442104977
|
|
MAYA
|
()
|
|
8
|
ramkola
|
UP-72-009-024-001/768
(INDRASENVA)
|
3172009000NRG23070620220215120
|
08/06/2022
|
SITA
|
3172009WL010754
|
SITA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442104989
|
|
SITA
|
()
|
|
9
|
ramkola
|
UP-72-009-024-001/785
(INDRASENVA)
|
3172009000NRG23070620220215123
|
08/06/2022
|
SANTOSH
|
3172009WL010754
|
SANTOSH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442104990
|
|
SANTOSH
|
()
|
|
10
|
ramkola
|
UP-72-009-024-001/786
(INDRASENVA)
|
3172009000NRG23070620220215124
|
08/06/2022
|
TARA
|
3172009WL010754
|
TARA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442104978
|
|
TARA
|
()
|
|
11
|
ramkola
|
UP-72-009-024-003/419
(INDRASENVA)
|
3172009000NRG23070620220215144
|
08/06/2022
|
SEEMA DEVI
|
3172009WL010754
|
SEEMA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442104975
|
|
SEEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-024-001/372
(INDRASENVA)
|
3172009000NRG23070620220215111
|
08/06/2022
|
LALMATI
|
3172009WL010754
|
LALMATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442104988
|
|
LALMATI
|
()
|
|
13
|
ramkola
|
UP-72-009-024-001/653
(INDRASENVA)
|
3172009000NRG23070620220215114
|
08/06/2022
|
RAMHARI
|
3172009WL010754
|
RAMHARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442104987
|
|
RAMHARI
|
()
|
|
14
|
ramkola
|
UP-72-009-024-003/160
(INDRASENVA)
|
3172009000NRG23070620220215128
|
08/06/2022
|
AMERIKA
|
3172009WL010754
|
AMERIKA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442104979
|
No Such Account
|
|
|
|
15
|
ramkola
|
UP-72-009-024-003/161
(INDRASENVA)
|
3172009000NRG23070620220215129
|
08/06/2022
|
AHAMD
|
3172009WL010754
|
AHAMD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442104981
|
|
AHAMD
|
()
|
|
16
|
ramkola
|
UP-72-009-024-003/205
(INDRASENVA)
|
3172009000NRG23070620220215135
|
08/06/2022
|
NAGENDRA
|
3172009WL010754
|
NAGENDRA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442104980
|
|
NAGENDRA
|
()
|
|
17
|
ramkola
|
UP-72-009-024-003/412
(INDRASENVA)
|
3172009000NRG23070620220215142
|
08/06/2022
|
RAMNAVAMI
|
3172009WL010754
|
RAMNAVAMI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442104982
|
|
RAMNAVAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
18
|
ramkola
|
UP-72-009-024-003/523
(INDRASENVA)
|
3172009000NRG23070620220215147
|
08/06/2022
|
DINESH
|
3172009WL010754
|
DINESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442104993
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
19
|
ramkola
|
UP-72-009-024-001/703
(INDRASENVA)
|
3172009000NRG23070620220215117
|
08/06/2022
|
RAJWANTI
|
3172009WL010754
|
RAJWANTI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442104985
|
|
MISS RAJAVATI DEVI
|
()
|
|
20
|
ramkola
|
UP-72-009-024-003/33
(INDRASENVA)
|
3172009000NRG23070620220215137
|
08/06/2022
|
AKABAR
|
3172009WL010754
|
AKABAR
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442104983
|
|
MR AKBAR ALI
|
()
|
|
21
|
ramkola
|
UP-72-009-024-003/33
(INDRASENVA)
|
3172009000NRG23070620220215138
|
08/06/2022
|
NASIMA
|
3172009WL010754
|
NASIMA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442104984
|
|
MR NASIMA
|
()
|
|
22
|
ramkola
|
UP-72-009-024-003/39
(INDRASENVA)
|
3172009000NRG23070620220215141
|
08/06/2022
|
JUGMANI
|
3172009WL010754
|
JUGMANI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442104986
|
|
MRS JUGMANI WO INDRADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|