|
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-72-009-023-001/134
(FULVARIYA MAGRIB)
|
3172009000NRG23300420220030127
|
30/04/2022
|
BECHANI DEVI
|
3172009WL001694
|
BECHANI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090608825
|
|
BECHANIDEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-023-001/401
(FULVARIYA MAGRIB)
|
3172009000NRG23300420220030131
|
30/04/2022
|
SONU
|
3172009WL001694
|
SONU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090608830
|
|
SONU
|
()
|
|
3
|
ramkola
|
UP-72-009-023-001/401
(FULVARIYA MAGRIB)
|
3172009000NRG23300420220030132
|
30/04/2022
|
VANDANA
|
3172009WL001694
|
VANDANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090608824
|
|
VANDANA
|
()
|
|
4
|
ramkola
|
UP-72-009-023-001/47
(FULVARIYA MAGRIB)
|
3172009000NRG23300420220030135
|
30/04/2022
|
KIRAN
|
3172009WL001694
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090608826
|
|
KIRAN
|
()
|
|
5
|
ramkola
|
UP-72-009-023-001/68
(FULVARIYA MAGRIB)
|
3172009000NRG23300420220030137
|
30/04/2022
|
BABY
|
3172009WL001694
|
BABY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090608828
|
|
BABY
|
()
|
|
6
|
ramkola
|
UP-72-009-023-001/68
(FULVARIYA MAGRIB)
|
3172009000NRG23300420220030136
|
30/04/2022
|
SHWAMINATH
|
3172009WL001694
|
SHWAMINATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090608829
|
|
SHWAMINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-023-001/407
(FULVARIYA MAGRIB)
|
3172009000NRG23300420220030133
|
30/04/2022
|
BIRBAL
|
3172009WL001694
|
BIRBAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090608823
|
|
BIRBAL
|
()
|
|
8
|
ramkola
|
UP-72-009-023-001/407
(FULVARIYA MAGRIB)
|
3172009000NRG23300420220030134
|
30/04/2022
|
KUSUM
|
3172009WL001694
|
KUSUM
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090608822
|
|
KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-023-001/151
(FULVARIYA MAGRIB)
|
3172009000NRG23300420220030129
|
30/04/2022
|
DURGAWATI DEVI
|
3172009WL001694
|
DURGAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/05/2022
|
|
1090608827
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|