|
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
|
MIHINPURWA
|
UP-46-001-116-001/61020
(PURAINA AMRIT PUR)
|
3146001000NRG23050720220313237
|
05/07/2022
|
LALITA DEVI
|
3146001WL018730
|
LALITA DEVI
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916431415
|
|
LALITA DEVI
|
()
|
|
2
|
MIHINPURWA
|
UP-46-001-116-001/61296
(PURAINA AMRIT PUR)
|
3146001000NRG23050720220313253
|
05/07/2022
|
SHYAM BIHARI
|
3146001WL018730
|
SHYAM BIHARI
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916431414
|
|
SHYAM BIHARI
|
()
|
|
3
|
MIHINPURWA
|
UP-46-001-116-001/61354
(PURAINA AMRIT PUR)
|
3146001000NRG23050720220313258
|
05/07/2022
|
DHARAM RAJ
|
3146001WL018730
|
DHARAM RAJ
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916431413
|
|
DHARAM RAJ
|
()
|
|
4
|
MIHINPURWA
|
UP-46-001-116-001/61379
(PURAINA AMRIT PUR)
|
3146001000NRG23050720220313260
|
05/07/2022
|
KRISHNAVATI
|
3146001WL018730
|
KRISHNAVATI
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916431418
|
|
KRISHNAVATI
|
()
|
|
5
|
MIHINPURWA
|
UP-46-001-116-001/61380
(PURAINA AMRIT PUR)
|
3146001000NRG23050720220313261
|
05/07/2022
|
SHAKROON
|
3146001WL018730
|
SHAKROON
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916431416
|
|
SHAKROON
|
()
|
|
6
|
MIHINPURWA
|
UP-46-001-116-001/61475
(PURAINA AMRIT PUR)
|
3146001000NRG23050720220313263
|
05/07/2022
|
SUKA
|
3146001WL018730
|
SUKA
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916431420
|
|
SUKA
|
()
|
|
7
|
MIHINPURWA
|
UP-46-001-116-001/61493
(PURAINA AMRIT PUR)
|
3146001000NRG23050720220313265
|
05/07/2022
|
CHAMPA DEVI
|
3146001WL018730
|
CHAMPA DEVI
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916431419
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
8
|
MIHINPURWA
|
UP-46-001-116-001/61382
(PURAINA AMRIT PUR)
|
3146001000NRG23050720220313262
|
05/07/2022
|
MUNNI
|
3146001WL018730
|
MUNNI
|
00015
|
ALLA0AU1553
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916431417
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
MIHINPURWA
|
UP-46-001-116-001/61354
(PURAINA AMRIT PUR)
|
3146001000NRG23050720220313259
|
05/07/2022
|
champa
|
3146001WL018730
|
champa
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916431425
|
|
champa
|
()
|
|
10
|
MIHINPURWA
|
UP-46-001-116-001/61906
(PURAINA AMRIT PUR)
|
3146001000NRG23050720220313268
|
05/07/2022
|
SHYAMLAL
|
3146001WL018730
|
SHYAMLAL
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916431422
|
|
SHYAMLAL
|
()
|
|
11
|
MIHINPURWA
|
UP-46-001-116-001/61909
(PURAINA AMRIT PUR)
|
3146001000NRG23050720220313269
|
05/07/2022
|
PAIRU
|
3146001WL018730
|
PAIRU
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916431426
|
|
PAIRU
|
()
|
|
12
|
MIHINPURWA
|
UP-46-001-116-001/61914
(PURAINA AMRIT PUR)
|
3146001000NRG23050720220313270
|
05/07/2022
|
OM PRAKASH
|
3146001WL018730
|
OM PRAKASH
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916431427
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
13
|
MIHINPURWA
|
UP-46-001-116-001/61238
(PURAINA AMRIT PUR)
|
3146001000NRG23050720220313251
|
05/07/2022
|
SURESH
|
3146001WL018730
|
SURESH
|
00415
|
SBIN0009874
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916431429
|
|
MR SURESH A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
14
|
MIHINPURWA
|
UP-46-001-116-001/61139
(PURAINA AMRIT PUR)
|
3146001000NRG23050720220313246
|
05/07/2022
|
VINDRAWATI
|
3146001WL018730
|
VINDRAWATI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916431430
|
|
VINDRAWATI
|
()
|
|
15
|
MIHINPURWA
|
UP-46-001-116-001/61193
(PURAINA AMRIT PUR)
|
3146001000NRG23050720220313248
|
05/07/2022
|
POONAM DEVI
|
3146001WL018730
|
POONAM DEVI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916431428
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
16
|
MIHINPURWA
|
UP-46-001-116-001/61475
(PURAINA AMRIT PUR)
|
3146001000NRG23050720220313264
|
05/07/2022
|
BHAGELU
|
3146001WL018730
|
BHAGELU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916431424
|
|
BHAGELU
|
()
|
|
17
|
MIHINPURWA
|
UP-46-001-116-001/61534
(PURAINA AMRIT PUR)
|
3146001000NRG23050720220313266
|
05/07/2022
|
ANJU DEVI
|
3146001WL018730
|
ANJU DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916431421
|
|
ANJU DEVI
|
()
|
|
18
|
MIHINPURWA
|
UP-46-001-116-001/61792
(PURAINA AMRIT PUR)
|
3146001000NRG23050720220313267
|
05/07/2022
|
SUBHASH
|
3146001WL018730
|
SUBHASH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916431423
|
|
SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|