|
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-72-009-030-001/076
(MANDERAI)
|
3172009000NRG23270420220022439
|
27/04/2022
|
INDU DEVI
|
3172009WL001287
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924263321
|
|
INDUDEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-030-001/11
(MANDERAI)
|
3172009000NRG23270420220022440
|
27/04/2022
|
PRABHAWATI DEVI
|
3172009WL001287
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924263328
|
|
PRABHAWATIDEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-030-001/442
(MANDERAI)
|
3172009000NRG23270420220022448
|
27/04/2022
|
VIVEKA NAND
|
3172009WL001287
|
VIVEKA NAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924263322
|
|
VIVEKANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-030-001/270
(MANDERAI)
|
3172009000NRG23270420220022445
|
27/04/2022
|
SARVESH
|
3172009WL001287
|
SARVESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924263326
|
|
SARVESH
|
()
|
|
5
|
ramkola
|
UP-72-009-030-001/363
(MANDERAI)
|
3172009000NRG23270420220022446
|
27/04/2022
|
SUMIT
|
3172009WL001287
|
SUMIT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924263323
|
|
SUMIT
|
()
|
|
6
|
ramkola
|
UP-72-009-030-001/374
(MANDERAI)
|
3172009000NRG23270420220022447
|
27/04/2022
|
DIWAKAR
|
3172009WL001287
|
DIWAKAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924263327
|
|
DIWAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-030-001/018
(MANDERAI)
|
3172009000NRG23270420220022438
|
27/04/2022
|
JAWAHIR PRASHAD
|
3172009WL001287
|
JAWAHIR PRASHAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0924263325
|
Participant not mapped to the product
|
|
|
|
8
|
ramkola
|
UP-72-009-030-001/259
(MANDERAI)
|
3172009000NRG23270420220022444
|
27/04/2022
|
KALAAWATI
|
3172009WL001287
|
KALAAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0924263324
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|