|
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)
|
3172009000NRG23120520220072810
|
12/05/2022
|
INDU DEVI
|
3172009WL003844
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345309240
|
|
INDUDEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-030-001/11
(MANDERAI)
|
3172009000NRG23120520220072811
|
12/05/2022
|
PRABHAWATI DEVI
|
3172009WL003844
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345309250
|
|
PRABHAWATIDEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-030-001/137
(MANDERAI)
|
3172009000NRG23120520220072814
|
12/05/2022
|
SHAKUNTLA
|
3172009WL003844
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345309243
|
|
SHAKUNTLA
|
()
|
|
4
|
ramkola
|
UP-72-009-030-001/442
(MANDERAI)
|
3172009000NRG23120520220072820
|
12/05/2022
|
VIVEKA NAND
|
3172009WL003844
|
VIVEKA NAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345309242
|
|
VIVEKANAND
|
()
|
|
5
|
ramkola
|
UP-72-009-030-001/79
(MANDERAI)
|
3172009000NRG23120520220072822
|
12/05/2022
|
UGANI DEVI
|
3172009WL003844
|
UGANI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345309249
|
|
UGANIDEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-030-001/86
(MANDERAI)
|
3172009000NRG23120520220072823
|
12/05/2022
|
RAMAVTAR
|
3172009WL003844
|
RAMAVTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345309241
|
|
RAMAVTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-030-001/289
(MANDERAI)
|
3172009000NRG23120520220072818
|
12/05/2022
|
RINTU
|
3172009WL003844
|
RINTU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1345309244
|
|
RINTU
|
()
|
|
8
|
ramkola
|
UP-72-009-030-001/374
(MANDERAI)
|
3172009000NRG23120520220072819
|
12/05/2022
|
DIWAKAR
|
3172009WL003844
|
DIWAKAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1345309248
|
|
DIWAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-030-001/018
(MANDERAI)
|
3172009000NRG23120520220072807
|
12/05/2022
|
JAWAHIR PRASHAD
|
3172009WL003844
|
JAWAHIR PRASHAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
18/05/2022
|
|
1345309246
|
Participant not mapped to the product
|
|
|
|
10
|
ramkola
|
UP-72-009-030-001/068
(MANDERAI)
|
3172009000NRG23120520220072809
|
12/05/2022
|
SUDAMA
|
3172009WL003844
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
18/05/2022
|
|
1345309247
|
Participant not mapped to the product
|
|
|
|
11
|
ramkola
|
UP-72-009-030-001/259
(MANDERAI)
|
3172009000NRG23120520220072817
|
12/05/2022
|
KALAAWATI
|
3172009WL003844
|
KALAAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
18/05/2022
|
|
1345309245
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|