|
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-48-006-041-001/11
(MAHUAMAU)
|
3148006000NRG23071220220465040
|
07/12/2022
|
RAM KHELAWAN
|
3148006WL035345
|
RAM KHELAWAN
|
00176
|
IDIB000B096
|
213
|
213
|
Processed
|
14/01/2023
|
|
7916499500
|
|
Mr. RAM KHILAVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-041-001/156
(MAHUAMAU)
|
3148006000NRG23071220220465041
|
07/12/2022
|
MO. NASEEM
|
3148006WL035345
|
MO. NASEEM
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916499509
|
|
MD NASEEM
|
UCO BANK(607066)
|
|
3
|
BANKI
|
UP-48-006-041-001/168
(MAHUAMAU)
|
3148006000NRG23071220220465042
|
07/12/2022
|
RAVINDER KUMAR
|
3148006WL035345
|
RAVINDER KUMAR
|
00462
|
UCBA0001933
|
213
|
213
|
Processed
|
14/01/2023
|
|
7916499504
|
|
RAVINDRA KUMAR
|
UCO BANK(607066)
|
|
4
|
BANKI
|
UP-48-006-041-001/183
(MAHUAMAU)
|
3148006000NRG23071220220465043
|
07/12/2022
|
JAGDEI
|
3148006WL035345
|
JAGDEI
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916499506
|
|
JAGDEI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BANKI
|
UP-48-006-041-001/194
(MAHUAMAU)
|
3148006000NRG23071220220465044
|
07/12/2022
|
USHA DEVI
|
3148006WL035345
|
USHA DEVI
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916499507
|
|
USHA DEVI W/O PRADEEP KUMAR
|
UCO BANK(607066)
|
|
6
|
BANKI
|
UP-48-006-041-001/195
(MAHUAMAU)
|
3148006000NRG23071220220465045
|
07/12/2022
|
Gori urf Anju devi
|
3148006WL035345
|
Gori urf Anju devi
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916499515
|
|
Anju Devi
|
BANK OF BARODA(606985)
|
|
7
|
BANKI
|
UP-48-006-041-001/196
(MAHUAMAU)
|
3148006000NRG23071220220465046
|
07/12/2022
|
NIRMAL DEVI
|
3148006WL035345
|
NIRMAL DEVI
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916499505
|
|
NIRMALA DEVI W/O SHYAM
|
UCO BANK(607066)
|
|
8
|
BANKI
|
UP-48-006-041-001/226
(MAHUAMAU)
|
3148006000NRG23071220220465047
|
07/12/2022
|
SAMURA
|
3148006WL035345
|
SAMURA
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916499508
|
|
SAMURA W/OSHAHID ALI
|
UCO BANK(607066)
|
|
9
|
BANKI
|
UP-48-006-041-001/241
(MAHUAMAU)
|
3148006000NRG23071220220465048
|
07/12/2022
|
NAJAR MOHD
|
3148006WL035345
|
NAJAR MOHD
|
00462
|
UCBA0001933
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7916499516
|
|
NAJAR MOHAMMAD
|
UCO BANK(607066)
|
|
10
|
BANKI
|
UP-48-006-041-001/247
(MAHUAMAU)
|
3148006000NRG23071220220465049
|
07/12/2022
|
NASIMUNNISHA
|
3148006WL035345
|
NASIMUNNISHA
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916499510
|
|
NASIMUL NISHA
|
UCO BANK(607066)
|
|
11
|
BANKI
|
UP-48-006-041-001/253
(MAHUAMAU)
|
3148006000NRG23071220220465050
|
07/12/2022
|
ARMANA
|
3148006WL035345
|
ARMANA
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916499514
|
|
ARMANA BANOO
|
UCO BANK(607066)
|
|
12
|
BANKI
|
UP-48-006-041-001/279
(MAHUAMAU)
|
3148006000NRG23071220220465051
|
07/12/2022
|
MITHLESH
|
3148006WL035345
|
MITHLESH
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916499511
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANKI
|
UP-48-006-041-001/280
(MAHUAMAU)
|
3148006000NRG23071220220465052
|
07/12/2022
|
VINDESHWARI
|
3148006WL035345
|
VINDESHWARI
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916499512
|
|
BINDESHWARI
|
UCO BANK(607066)
|
|
14
|
BANKI
|
UP-48-006-041-001/281
(MAHUAMAU)
|
3148006000NRG23071220220465053
|
07/12/2022
|
TEJRANI
|
3148006WL035345
|
TEJRANI
|
00462
|
UCBA0001933
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7916499513
|
|
TEJRANI
|
UCO BANK(607066)
|
|
15
|
BANKI
|
UP-48-006-041-001/75
(MAHUAMAU)
|
3148006000NRG23071220220465055
|
07/12/2022
|
SHAHID ALI
|
3148006WL035345
|
SHAHID ALI
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916499501
|
|
SHAHID ALI
|
UCO BANK(607066)
|
|
16
|
BANKI
|
UP-48-006-041-001/76
(MAHUAMAU)
|
3148006000NRG23071220220465056
|
07/12/2022
|
JHAHID ALI
|
3148006WL035345
|
JHAHID ALI
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916499503
|
|
ZAHID ALI
|
UCO BANK(607066)
|
|
17
|
BANKI
|
UP-48-006-041-001/8
(MAHUAMAU)
|
3148006000NRG23071220220465057
|
07/12/2022
|
JAKUDEEN
|
3148006WL035345
|
JAKUDEEN
|
00462
|
UCBA0001933
|
213
|
213
|
Processed
|
14/01/2023
|
|
7916499502
|
|
ZAKIUDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|