|
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-48-006-041-001/411
(MAHUAMAU)
|
3148006000NRG23080120230530228
|
08/01/2023
|
Lavlesh Kumar Yadav
|
3148006WL040173
|
Lavlesh Kumar Yadav
|
00349
|
PSIB0021115
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086750792
|
|
Lavelesh Kumar Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-041-001/1
(MAHUAMAU)
|
3148006000NRG23080120230530213
|
08/01/2023
|
SIYARAM
|
3148006WL040173
|
SIYARAM
|
00462
|
UCBA0001933
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086750778
|
|
SIYA RAM
|
UCO BANK(607066)
|
|
3
|
BANKI
|
UP-48-006-041-001/120
(MAHUAMAU)
|
3148006000NRG23080120230530214
|
08/01/2023
|
RANJEET KUMAR
|
3148006WL040173
|
RANJEET KUMAR
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086750777
|
|
RANJIT KUMAR
|
UCO BANK(607066)
|
|
4
|
BANKI
|
UP-48-006-041-001/123
(MAHUAMAU)
|
3148006000NRG23080120230530215
|
08/01/2023
|
MUKHTAR ALI
|
3148006WL040173
|
MUKHTAR ALI
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086750785
|
|
MUKHTAR ALI
|
UCO BANK(607066)
|
|
5
|
BANKI
|
UP-48-006-041-001/157
(MAHUAMAU)
|
3148006000NRG23080120230530216
|
08/01/2023
|
SHYAM LAL
|
3148006WL040173
|
SHYAM LAL
|
00462
|
UCBA0001933
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086750780
|
|
SHYAM LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BANKI
|
UP-48-006-041-001/161
(MAHUAMAU)
|
3148006000NRG23080120230530217
|
08/01/2023
|
JAFARUDDEEN
|
3148006WL040173
|
JAFARUDDEEN
|
00462
|
UCBA0001933
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086750787
|
|
ZAFAR SO KAMRUDDIN
|
UCO BANK(607066)
|
|
7
|
BANKI
|
UP-48-006-041-001/17
(MAHUAMAU)
|
3148006000NRG23080120230530218
|
08/01/2023
|
Anil Kumar
|
3148006WL040173
|
Anil Kumar
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086750789
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
8
|
BANKI
|
UP-48-006-041-001/193
(MAHUAMAU)
|
3148006000NRG23080120230530219
|
08/01/2023
|
DEEPU
|
3148006WL040173
|
DEEPU
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086750788
|
|
DEEPU SO DESHRAJ
|
UCO BANK(607066)
|
|
9
|
BANKI
|
UP-48-006-041-001/194
(MAHUAMAU)
|
3148006000NRG23080120230530220
|
08/01/2023
|
USHA DEVI
|
3148006WL040173
|
USHA DEVI
|
00462
|
UCBA0001933
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086750779
|
|
USHA DEVI W/O PRADEEP KUMAR
|
UCO BANK(607066)
|
|
10
|
BANKI
|
UP-48-006-041-001/258
(MAHUAMAU)
|
3148006000NRG23080120230530222
|
08/01/2023
|
RAM PIYARI
|
3148006WL040173
|
RAM PIYARI
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086750781
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
11
|
BANKI
|
UP-48-006-041-001/272
(MAHUAMAU)
|
3148006000NRG23080120230530223
|
08/01/2023
|
LAXMI DEVI
|
3148006WL040173
|
LAXMI DEVI
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086750783
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
12
|
BANKI
|
UP-48-006-041-001/281
(MAHUAMAU)
|
3148006000NRG23080120230530224
|
08/01/2023
|
TEJRANI
|
3148006WL040173
|
TEJRANI
|
00462
|
UCBA0001933
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086750782
|
|
TEJRANI
|
UCO BANK(607066)
|
|
13
|
BANKI
|
UP-48-006-041-001/296
(MAHUAMAU)
|
3148006000NRG23080120230530225
|
08/01/2023
|
KANTI KUMARI
|
3148006WL040173
|
KANTI KUMARI
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086750784
|
|
KRANTI
|
UCO BANK(607066)
|
|
14
|
BANKI
|
UP-48-006-041-001/31
(MAHUAMAU)
|
3148006000NRG23080120230530226
|
08/01/2023
|
Manoj Kumar
|
3148006WL040173
|
Manoj Kumar
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086750790
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
15
|
BANKI
|
UP-48-006-041-001/75
(MAHUAMAU)
|
3148006000NRG23080120230530229
|
08/01/2023
|
SHAHID ALI
|
3148006WL040173
|
SHAHID ALI
|
00462
|
UCBA0001933
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086750791
|
|
SHAHID ALI
|
UCO BANK(607066)
|
|
16
|
BANKI
|
UP-48-006-041-001/79
(MAHUAMAU)
|
3148006000NRG23080120230530230
|
08/01/2023
|
Huseni
|
3148006WL040173
|
Huseni
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8086750786
|
|
HUSANI RAM S/O LATE BABULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|