|
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)
|
3148006000NRG23291020220408068
|
29/10/2022
|
RAM KHELAWAN
|
3148006WL030613
|
RAM KHELAWAN
|
00176
|
IDIB000B096
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616624222
|
|
Mr. RAM KHILAVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-041-001/1
(MAHUAMAU)
|
3148006000NRG23291020220408067
|
29/10/2022
|
SIYARAM
|
3148006WL030613
|
SIYARAM
|
00462
|
UCBA0001933
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616624208
|
|
SIYA RAM
|
UCO BANK(607066)
|
|
3
|
BANKI
|
UP-48-006-041-001/156
(MAHUAMAU)
|
3148006000NRG23291020220408069
|
29/10/2022
|
MO. NASEEM
|
3148006WL030613
|
MO. NASEEM
|
00462
|
UCBA0001933
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616624215
|
|
MD NASEEM
|
UCO BANK(607066)
|
|
4
|
BANKI
|
UP-48-006-041-001/168
(MAHUAMAU)
|
3148006000NRG23291020220408070
|
29/10/2022
|
RAVINDER KUMAR
|
3148006WL030613
|
RAVINDER KUMAR
|
00462
|
UCBA0001933
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616624220
|
|
RAVINDRA KUMAR
|
UCO BANK(607066)
|
|
5
|
BANKI
|
UP-48-006-041-001/183
(MAHUAMAU)
|
3148006000NRG23291020220408071
|
29/10/2022
|
JAGDEI
|
3148006WL030613
|
JAGDEI
|
00462
|
UCBA0001933
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616624218
|
|
JAGDEI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BANKI
|
UP-48-006-041-001/194
(MAHUAMAU)
|
3148006000NRG23291020220408072
|
29/10/2022
|
USHA DEVI
|
3148006WL030613
|
USHA DEVI
|
00462
|
UCBA0001933
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616624217
|
|
USHA DEVI W/O PRADEEP KUMAR
|
UCO BANK(607066)
|
|
7
|
BANKI
|
UP-48-006-041-001/195
(MAHUAMAU)
|
3148006000NRG23291020220408073
|
29/10/2022
|
Gori urf Anju devi
|
3148006WL030613
|
Gori urf Anju devi
|
00462
|
UCBA0001933
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616624224
|
|
Anju Devi
|
BANK OF BARODA(606985)
|
|
8
|
BANKI
|
UP-48-006-041-001/196
(MAHUAMAU)
|
3148006000NRG23291020220408074
|
29/10/2022
|
NIRMAL DEVI
|
3148006WL030613
|
NIRMAL DEVI
|
00462
|
UCBA0001933
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616624219
|
|
NIRMALA DEVI W/O SHYAM
|
UCO BANK(607066)
|
|
9
|
BANKI
|
UP-48-006-041-001/226
(MAHUAMAU)
|
3148006000NRG23291020220408075
|
29/10/2022
|
SAMURA
|
3148006WL030613
|
SAMURA
|
00462
|
UCBA0001933
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616624216
|
|
SAMURA W/OSHAHID ALI
|
UCO BANK(607066)
|
|
10
|
BANKI
|
UP-48-006-041-001/241
(MAHUAMAU)
|
3148006000NRG23291020220408076
|
29/10/2022
|
NAJAR MOHD
|
3148006WL030613
|
NAJAR MOHD
|
00462
|
UCBA0001933
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616624223
|
|
NAJAR MOHAMMAD
|
UCO BANK(607066)
|
|
11
|
BANKI
|
UP-48-006-041-001/247
(MAHUAMAU)
|
3148006000NRG23291020220408077
|
29/10/2022
|
NASIMUNNISHA
|
3148006WL030613
|
NASIMUNNISHA
|
00462
|
UCBA0001933
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616624214
|
|
NASIMUL NISHA
|
UCO BANK(607066)
|
|
12
|
BANKI
|
UP-48-006-041-001/253
(MAHUAMAU)
|
3148006000NRG23291020220408078
|
29/10/2022
|
ARMANA
|
3148006WL030613
|
ARMANA
|
00462
|
UCBA0001933
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616624211
|
|
ARMANA BANOO
|
UCO BANK(607066)
|
|
13
|
BANKI
|
UP-48-006-041-001/279
(MAHUAMAU)
|
3148006000NRG23291020220408079
|
29/10/2022
|
MITHLESH
|
3148006WL030613
|
MITHLESH
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616624213
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANKI
|
UP-48-006-041-001/280
(MAHUAMAU)
|
3148006000NRG23291020220408080
|
29/10/2022
|
VINDESHWARI
|
3148006WL030613
|
VINDESHWARI
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616624209
|
|
BINDESHWARI
|
UCO BANK(607066)
|
|
15
|
BANKI
|
UP-48-006-041-001/281
(MAHUAMAU)
|
3148006000NRG23291020220408081
|
29/10/2022
|
TEJRANI
|
3148006WL030613
|
TEJRANI
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616624210
|
|
TEJRANI
|
UCO BANK(607066)
|
|
16
|
BANKI
|
UP-48-006-041-001/50
(MAHUAMAU)
|
3148006000NRG23291020220408082
|
29/10/2022
|
SHAHJAHAN
|
3148006WL030613
|
SHAHJAHAN
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616624212
|
|
SHAHAJHAN
|
UCO BANK(607066)
|
|
17
|
BANKI
|
UP-48-006-041-001/75
(MAHUAMAU)
|
3148006000NRG23291020220408083
|
29/10/2022
|
SHAHID ALI
|
3148006WL030613
|
SHAHID ALI
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616624207
|
|
SHAHID ALI
|
UCO BANK(607066)
|
|
18
|
BANKI
|
UP-48-006-041-001/76
(MAHUAMAU)
|
3148006000NRG23291020220408084
|
29/10/2022
|
JHAHID ALI
|
3148006WL030613
|
JHAHID ALI
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616624221
|
|
ZAHID ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49416
|
49416
|
|
|
|
|
|
|
|