|
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-72-009-015-001/103
(BIHULI SOMALI)
|
3172009000NRG23210620220317409
|
21/06/2022
|
BHEEKHAM
|
3172009WL014815
|
BHEEKHAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487968265
|
|
BHEEKHAM
|
()
|
|
2
|
ramkola
|
UP-72-009-015-001/303
(BIHULI SOMALI)
|
3172009000NRG23210620220317415
|
21/06/2022
|
HEERALAL PRASAD
|
3172009WL014815
|
HEERALAL PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487968264
|
|
HEERALALPRASAD
|
()
|
|
3
|
ramkola
|
UP-72-009-015-001/49
(BIHULI SOMALI)
|
3172009000NRG23210620220317423
|
21/06/2022
|
SADRUN NESHA
|
3172009WL014815
|
SADRUN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487968266
|
|
SADRUNNESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-015-001/17
(BIHULI SOMALI)
|
3172009000NRG23210620220317410
|
21/06/2022
|
ZAHID
|
3172009WL014815
|
ZAHID
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487968268
|
|
ZAHID
|
()
|
|
5
|
ramkola
|
UP-72-009-015-001/240
(BIHULI SOMALI)
|
3172009000NRG23210620220317412
|
21/06/2022
|
HADIS
|
3172009WL014815
|
HADIS
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487968270
|
|
HADIS
|
()
|
|
6
|
ramkola
|
UP-72-009-015-001/317
(BIHULI SOMALI)
|
3172009000NRG23210620220317417
|
21/06/2022
|
RAMJEET
|
3172009WL014815
|
RAMJEET
|
00089
|
CBIN0280203
|
1491
|
1491
|
Rejected
|
25/06/2022
|
|
2487968271
|
Account closed
|
|
|
|
7
|
ramkola
|
UP-72-009-015-001/75
(BIHULI SOMALI)
|
3172009000NRG23210620220317425
|
21/06/2022
|
FIROJ
|
3172009WL014815
|
FIROJ
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487968267
|
|
FIROJ
|
()
|
|
8
|
ramkola
|
UP-72-009-015-001/87
(BIHULI SOMALI)
|
3172009000NRG23210620220317426
|
21/06/2022
|
GOPAL
|
3172009WL014815
|
GOPAL
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487968269
|
|
GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-015-001/236
(BIHULI SOMALI)
|
3172009000NRG23210620220317411
|
21/06/2022
|
JIUT
|
3172009WL014815
|
JIUT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487968272
|
|
JIUT
|
()
|
|
10
|
ramkola
|
UP-72-009-015-001/74
(BIHULI SOMALI)
|
3172009000NRG23210620220317424
|
21/06/2022
|
LAXMAN
|
3172009WL014815
|
LAXMAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487968273
|
|
LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-015-001/253
(BIHULI SOMALI)
|
3172009000NRG23210620220317413
|
21/06/2022
|
JALALUDIN
|
3172009WL014815
|
JALALUDIN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
25/06/2022
|
|
2487968276
|
Participant not mapped to the product
|
|
|
|
12
|
ramkola
|
UP-72-009-015-001/400
(BIHULI SOMALI)
|
3172009000NRG23210620220317420
|
21/06/2022
|
ALIHASAN
|
3172009WL014815
|
ALIHASAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
25/06/2022
|
|
2487968277
|
Participant not mapped to the product
|
|
|
|
13
|
ramkola
|
UP-72-009-015-001/411
(BIHULI SOMALI)
|
3172009000NRG23210620220317421
|
21/06/2022
|
HARI
|
3172009WL014815
|
HARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
25/06/2022
|
|
2487968275
|
Participant not mapped to the product
|
|
|
|
14
|
ramkola
|
UP-72-009-015-001/451
(BIHULI SOMALI)
|
3172009000NRG23210620220317422
|
21/06/2022
|
HUSNAARA
|
3172009WL014815
|
HUSNAARA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
25/06/2022
|
|
2487968278
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-015-001/314
(BIHULI SOMALI)
|
3172009000NRG23210620220317416
|
21/06/2022
|
SANTOSH
|
3172009WL014815
|
SANTOSH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487968274
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|