|
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-72-009-024-003/120
(INDRASENVA)
|
3172009000NRG23220620220323269
|
23/06/2022
|
MUNNEE DEVI
|
3172009WL015017
|
MUNNEE DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563835000
|
|
MUNNEEDEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-024-003/445
(INDRASENVA)
|
3172009000NRG23220620220323291
|
23/06/2022
|
RAMPRAVESH
|
3172009WL015017
|
RAMPRAVESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563834999
|
|
RAMPRAVESH
|
()
|
|
3
|
ramkola
|
UP-72-009-024-003/62
(INDRASENVA)
|
3172009000NRG23220620220323313
|
23/06/2022
|
JUGUL
|
3172009WL015017
|
JUGUL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/06/2022
|
|
2563835002
|
|
JUGUL
|
()
|
|
4
|
ramkola
|
UP-72-009-024-003/752
(INDRASENVA)
|
3172009000NRG23220620220323317
|
23/06/2022
|
MONI
|
3172009WL015017
|
MONI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563835001
|
|
MONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-024-003/111
(INDRASENVA)
|
3172009000NRG23220620220323265
|
23/06/2022
|
CHATHU GUPTA
|
3172009WL015017
|
CHATHU GUPTA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563835008
|
|
CHATHUGUPTA
|
()
|
|
6
|
ramkola
|
UP-72-009-024-003/215
(INDRASENVA)
|
3172009000NRG23220620220323275
|
23/06/2022
|
KATAVARI DEVI
|
3172009WL015017
|
KATAVARI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563835009
|
|
KATAVARIDEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-024-003/215
(INDRASENVA)
|
3172009000NRG23220620220323274
|
23/06/2022
|
PRABHU
|
3172009WL015017
|
PRABHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563835010
|
|
PRABHU
|
()
|
|
8
|
ramkola
|
UP-72-009-024-003/257
(INDRASENVA)
|
3172009000NRG23220620220323281
|
23/06/2022
|
HARIOM
|
3172009WL015017
|
HARIOM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563835013
|
|
HARIOM
|
()
|
|
9
|
ramkola
|
UP-72-009-024-003/297
(INDRASENVA)
|
3172009000NRG23220620220323283
|
23/06/2022
|
SAMAROO PRASAD
|
3172009WL015017
|
SAMAROO PRASAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563835004
|
|
SAMAROOPRASAD
|
()
|
|
10
|
ramkola
|
UP-72-009-024-003/450
(INDRASENVA)
|
3172009000NRG23220620220323294
|
23/06/2022
|
BIDYAWATI DEVI
|
3172009WL015017
|
BIDYAWATI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563835003
|
|
BIDYAWATIDEVI
|
()
|
|
11
|
ramkola
|
UP-72-009-024-003/519
(INDRASENVA)
|
3172009000NRG23220620220323302
|
23/06/2022
|
AALAM HUSSAN
|
3172009WL015017
|
AALAM HUSSAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563835007
|
|
AALAMHUSSAN
|
()
|
|
12
|
ramkola
|
UP-72-009-024-003/580
(INDRASENVA)
|
3172009000NRG23220620220323307
|
23/06/2022
|
MAYA
|
3172009WL015017
|
MAYA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563835012
|
|
MAYA
|
()
|
|
13
|
ramkola
|
UP-72-009-024-003/697
(INDRASENVA)
|
3172009000NRG23220620220323315
|
23/06/2022
|
IMTAYAJ
|
3172009WL015017
|
IMTAYAJ
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563835005
|
|
IMTAYAJ
|
()
|
|
14
|
ramkola
|
UP-72-009-024-003/90
(INDRASENVA)
|
3172009000NRG23220620220323319
|
23/06/2022
|
JHINMUTA
|
3172009WL015017
|
JHINMUTA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563835014
|
|
JHINMUTA
|
()
|
|
15
|
ramkola
|
UP-72-009-024-003/97
(INDRASENVA)
|
3172009000NRG23220620220323320
|
23/06/2022
|
PURNWASI
|
3172009WL015017
|
PURNWASI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563835006
|
|
PURNWASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
16
|
ramkola
|
UP-72-009-024-003/479
(INDRASENVA)
|
3172009000NRG23220620220323301
|
23/06/2022
|
NIRMALA
|
3172009WL015017
|
NIRMALA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
30/06/2022
|
|
2563835015
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
ramkola
|
UP-72-009-024-003/605
(INDRASENVA)
|
3172009000NRG23220620220323309
|
23/06/2022
|
LILUN
|
3172009WL015017
|
LILUN
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563835011
|
|
MRS LAILUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|