|
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-72-009-024-003/359
(INDRASENVA)
|
3172009000NRG23200520220101939
|
20/05/2022
|
AARATI
|
3172009WL005224
|
AARATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626781399
|
|
AARATI
|
()
|
|
2
|
ramkola
|
UP-72-009-024-003/752
(INDRASENVA)
|
3172009000NRG23200520220101968
|
20/05/2022
|
MONI
|
3172009WL005224
|
MONI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626781400
|
|
MONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-024-003/239
(INDRASENVA)
|
3172009000NRG23200520220101936
|
20/05/2022
|
RAMSARAN
|
3172009WL005224
|
RAMSARAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1626781392
|
|
RAMSARAN
|
()
|
|
4
|
ramkola
|
UP-72-009-024-003/359
(INDRASENVA)
|
3172009000NRG23200520220101940
|
20/05/2022
|
VINOD VERMA
|
3172009WL005224
|
VINOD VERMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1626781402
|
|
VINODVERMA
|
()
|
|
5
|
ramkola
|
UP-72-009-024-003/450
(INDRASENVA)
|
3172009000NRG23200520220101945
|
20/05/2022
|
BIDYAWATI DEVI
|
3172009WL005224
|
BIDYAWATI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1626781401
|
|
BIDYAWATIDEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-024-003/519
(INDRASENVA)
|
3172009000NRG23200520220101952
|
20/05/2022
|
AALAM HUSSAN
|
3172009WL005224
|
AALAM HUSSAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1626781397
|
|
AALAMHUSSAN
|
()
|
|
7
|
ramkola
|
UP-72-009-024-003/697
(INDRASENVA)
|
3172009000NRG23200520220101966
|
20/05/2022
|
IMTAYAJ
|
3172009WL005224
|
IMTAYAJ
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1626781403
|
|
IMTAYAJ
|
()
|
|
8
|
ramkola
|
UP-72-009-024-003/90
(INDRASENVA)
|
3172009000NRG23200520220101970
|
20/05/2022
|
JHINMUTA
|
3172009WL005224
|
JHINMUTA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1626781393
|
|
JHINMUTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-024-003/455
(INDRASENVA)
|
3172009000NRG23200520220101948
|
20/05/2022
|
ARATI
|
3172009WL005224
|
ARATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1626781395
|
Participant not mapped to the product
|
|
|
|
10
|
ramkola
|
UP-72-009-024-003/520
(INDRASENVA)
|
3172009000NRG23200520220101954
|
20/05/2022
|
HARICHANDRA
|
3172009WL005224
|
HARICHANDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1626781394
|
Participant not mapped to the product
|
|
|
|
11
|
ramkola
|
UP-72-009-024-003/575
(INDRASENVA)
|
3172009000NRG23200520220101957
|
20/05/2022
|
RUNA DEVI
|
3172009WL005224
|
RUNA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1626781396
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-024-003/605
(INDRASENVA)
|
3172009000NRG23200520220101959
|
20/05/2022
|
LILUN
|
3172009WL005224
|
LILUN
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626781398
|
|
MRS LAILUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|