|
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
|
MAHASI
|
UP-46-012-097-002/614472
(SIPAHIYAPYULI)
|
3146012000NRG23280720220420851
|
02/08/2022
|
MONI DEVI
|
3146012WL025166
|
MONI DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880802047
|
|
MONI DEVI
|
()
|
|
2
|
MAHASI
|
UP-46-012-097-002/61663
(SIPAHIYAPYULI)
|
3146012000NRG23280720220420853
|
02/08/2022
|
RAM DEI
|
3146012WL025166
|
RAM DEI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880802040
|
|
RAM DEI
|
()
|
|
3
|
MAHASI
|
UP-46-012-097-002/61670
(SIPAHIYAPYULI)
|
3146012000NRG23280720220420854
|
02/08/2022
|
NANKAI
|
3146012WL025166
|
NANKAI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880802039
|
|
NANKAI
|
()
|
|
4
|
MAHASI
|
UP-46-012-097-002/61678
(SIPAHIYAPYULI)
|
3146012000NRG23280720220420855
|
02/08/2022
|
NANHU
|
3146012WL025166
|
NANHU
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880802041
|
|
NANHU
|
()
|
|
5
|
MAHASI
|
UP-46-012-097-002/61690
(SIPAHIYAPYULI)
|
3146012000NRG23280720220420856
|
02/08/2022
|
SEETA PATI
|
3146012WL025166
|
SEETA PATI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880802042
|
|
SEETA PATI
|
()
|
|
6
|
MAHASI
|
UP-46-012-097-002/61696
(SIPAHIYAPYULI)
|
3146012000NRG23280720220420857
|
02/08/2022
|
DEV
|
3146012WL025166
|
DEV
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880802044
|
|
DEV
|
()
|
|
7
|
MAHASI
|
UP-46-012-097-002/61700
(SIPAHIYAPYULI)
|
3146012000NRG23280720220420858
|
02/08/2022
|
BACHAU
|
3146012WL025166
|
BACHAU
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880802043
|
|
BACHAU
|
()
|
|
8
|
MAHASI
|
UP-46-012-097-002/61703
(SIPAHIYAPYULI)
|
3146012000NRG23280720220420861
|
02/08/2022
|
NIKHIL
|
3146012WL025166
|
NIKHIL
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880802046
|
|
NIKHIL
|
()
|
|
9
|
MAHASI
|
UP-46-012-097-002/61703
(SIPAHIYAPYULI)
|
3146012000NRG23280720220420860
|
02/08/2022
|
ROHIT KUMAR SONI
|
3146012WL025166
|
ROHIT KUMAR SONI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880802045
|
|
ROHIT KUMAR SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
MAHASI
|
UP-46-012-097-002/61336
(SIPAHIYAPYULI)
|
3146012000NRG23280720220420850
|
02/08/2022
|
KARNESH KUMAR
|
3146012WL025166
|
KARNESH KUMAR
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880802050
|
|
MR ARUNESH KUMAR AWASTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
MAHASI
|
UP-46-012-097-002/61652
(SIPAHIYAPYULI)
|
3146012000NRG23280720220420852
|
02/08/2022
|
MUBARAK ALI
|
3146012WL025166
|
MUBARAK ALI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880802049
|
|
MUBARAK ALI
|
()
|
|
12
|
MAHASI
|
UP-46-012-097-002/61701
(SIPAHIYAPYULI)
|
3146012000NRG23280720220420859
|
02/08/2022
|
AMANDEEP MISHRA
|
3146012WL025166
|
AMANDEEP MISHRA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880802048
|
|
AMANDEEP MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|