|
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
|
BANKI
|
UP-48-006-041-001/1
(MAHUAMAU)
|
3148006000NRG23170820220296901
|
17/08/2022
|
SIYARAM
|
3148006WL021883
|
SIYARAM
|
00462
|
UCBA0001933
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154090096
|
|
SIYA RAM
|
UCO BANK(607066)
|
|
2
|
BANKI
|
UP-48-006-041-001/120
(MAHUAMAU)
|
3148006000NRG23170820220296902
|
17/08/2022
|
RANJEET KUMAR
|
3148006WL021883
|
RANJEET KUMAR
|
00462
|
UCBA0001933
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154090095
|
|
RANJIT KUMAR
|
UCO BANK(607066)
|
|
3
|
BANKI
|
UP-48-006-041-001/162
(MAHUAMAU)
|
3148006000NRG23170820220296903
|
17/08/2022
|
MERAJ AHAMAD
|
3148006WL021883
|
MERAJ AHAMAD
|
00462
|
UCBA0001933
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154090108
|
|
MERAZ AHMED S/O RAFFIUDDIN
|
UCO BANK(607066)
|
|
4
|
BANKI
|
UP-48-006-041-001/183
(MAHUAMAU)
|
3148006000NRG23170820220296904
|
17/08/2022
|
JAGDEI
|
3148006WL021883
|
JAGDEI
|
00462
|
UCBA0001933
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154090102
|
|
JAGDEI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BANKI
|
UP-48-006-041-001/194
(MAHUAMAU)
|
3148006000NRG23170820220296905
|
17/08/2022
|
USHA DEVI
|
3148006WL021883
|
USHA DEVI
|
00462
|
UCBA0001933
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154090103
|
|
USHA DEVI W/O PRADEEP KUMAR
|
UCO BANK(607066)
|
|
6
|
BANKI
|
UP-48-006-041-001/197
(MAHUAMAU)
|
3148006000NRG23170820220296906
|
17/08/2022
|
MASUR JAHA
|
3148006WL021883
|
MASUR JAHA
|
00462
|
UCBA0001933
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154090104
|
|
MAISHAR JAHA W/O ZAHID ALI
|
UCO BANK(607066)
|
|
7
|
BANKI
|
UP-48-006-041-001/2
(MAHUAMAU)
|
3148006000NRG23170820220296907
|
17/08/2022
|
MANI RAM
|
3148006WL021883
|
MANI RAM
|
00462
|
UCBA0001933
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154090099
|
|
MANI RAM
|
UCO BANK(607066)
|
|
8
|
BANKI
|
UP-48-006-041-001/206
(MAHUAMAU)
|
3148006000NRG23170820220296908
|
17/08/2022
|
PARMOD KUMAR
|
3148006WL021883
|
PARMOD KUMAR
|
00462
|
UCBA0001933
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154090101
|
|
PRAMOD KUMAR S/O LATE SUNDER LAL
|
UCO BANK(607066)
|
|
9
|
BANKI
|
UP-48-006-041-001/224
(MAHUAMAU)
|
3148006000NRG23170820220296909
|
17/08/2022
|
PERAMA DEVI
|
3148006WL021883
|
PERAMA DEVI
|
00462
|
UCBA0001933
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154090106
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
10
|
BANKI
|
UP-48-006-041-001/226
(MAHUAMAU)
|
3148006000NRG23170820220296910
|
17/08/2022
|
SAMURA
|
3148006WL021883
|
SAMURA
|
00462
|
UCBA0001933
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154090105
|
|
SAMURA W/OSHAHID ALI
|
UCO BANK(607066)
|
|
11
|
BANKI
|
UP-48-006-041-001/241
(MAHUAMAU)
|
3148006000NRG23170820220296911
|
17/08/2022
|
NAJAR MOHD
|
3148006WL021883
|
NAJAR MOHD
|
00462
|
UCBA0001933
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154090093
|
|
NAJAR MOHAMMAD
|
UCO BANK(607066)
|
|
12
|
BANKI
|
UP-48-006-041-001/253
(MAHUAMAU)
|
3148006000NRG23170820220296912
|
17/08/2022
|
ARMANA
|
3148006WL021883
|
ARMANA
|
00462
|
UCBA0001933
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154090092
|
|
ARMANA BANOO
|
UCO BANK(607066)
|
|
13
|
BANKI
|
UP-48-006-041-001/280
(MAHUAMAU)
|
3148006000NRG23170820220296913
|
17/08/2022
|
VINDESHWARI
|
3148006WL021883
|
VINDESHWARI
|
00462
|
UCBA0001933
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154090090
|
|
BINDESHWARI
|
UCO BANK(607066)
|
|
14
|
BANKI
|
UP-48-006-041-001/281
(MAHUAMAU)
|
3148006000NRG23170820220296914
|
17/08/2022
|
TEJRANI
|
3148006WL021883
|
TEJRANI
|
00462
|
UCBA0001933
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154090091
|
|
TEJRANI
|
UCO BANK(607066)
|
|
15
|
BANKI
|
UP-48-006-041-001/4
(MAHUAMAU)
|
3148006000NRG23170820220296915
|
17/08/2022
|
TULSIRAM
|
3148006WL021883
|
TULSIRAM
|
00462
|
UCBA0001933
|
852
|
852
|
Processed
|
25/08/2022
|
|
4154090097
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANKI
|
UP-48-006-041-001/64
(MAHUAMAU)
|
3148006000NRG23170820220296916
|
17/08/2022
|
Saeeda Khatoon
|
3148006WL021883
|
Saeeda Khatoon
|
00462
|
UCBA0001933
|
852
|
852
|
Processed
|
25/08/2022
|
|
4154090098
|
|
SAIDA KHATOON
|
UCO BANK(607066)
|
|
17
|
BANKI
|
UP-48-006-041-001/75
(MAHUAMAU)
|
3148006000NRG23170820220296917
|
17/08/2022
|
SHAHID ALI
|
3148006WL021883
|
SHAHID ALI
|
00462
|
UCBA0001933
|
852
|
852
|
Processed
|
25/08/2022
|
|
4154090094
|
|
SHAHID ALI
|
UCO BANK(607066)
|
|
18
|
BANKI
|
UP-48-006-041-001/76
(MAHUAMAU)
|
3148006000NRG23170820220296918
|
17/08/2022
|
JHAHID ALI
|
3148006WL021883
|
JHAHID ALI
|
00462
|
UCBA0001933
|
639
|
639
|
Processed
|
25/08/2022
|
|
4154090100
|
|
ZAHID ALI
|
UCO BANK(607066)
|
|
19
|
BANKI
|
UP-48-006-041-001/83
(MAHUAMAU)
|
3148006000NRG23170820220296919
|
17/08/2022
|
SUSHEELA
|
3148006WL021883
|
SUSHEELA
|
00462
|
UCBA0001933
|
639
|
639
|
Processed
|
25/08/2022
|
|
4154090107
|
|
MRS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|