|
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-46-012-080-002/50387
(PIPRIYA)
|
3146012000NRG23280720220422011
|
02/08/2022
|
AKHILESH KUMAR
|
3146012WL025262
|
AKHILESH KUMAR
|
00015
|
ALLA0AU1372
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880759849
|
|
AKHILESH KUMAR
|
()
|
|
2
|
MAHASI
|
UP-46-012-080-002/50392
(PIPRIYA)
|
3146012000NRG23280720220422013
|
02/08/2022
|
SHIV KUAMR
|
3146012WL025262
|
SHIV KUAMR
|
00015
|
ALLA0AU1372
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880759848
|
|
SHIV KUAMR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAHASI
|
UP-46-012-080-002/57713
(PIPRIYA)
|
3146012000NRG23280720220422017
|
02/08/2022
|
RENU
|
3146012WL025262
|
RENU
|
00176
|
IDIB000M558
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880759860
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
MAHASI
|
UP-46-012-080-002/50231
(PIPRIYA)
|
3146012000NRG23280720220422002
|
02/08/2022
|
DEVI DYAL
|
3146012WL025262
|
DEVI DYAL
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880759861
|
|
DEVI DYAL
|
()
|
|
5
|
MAHASI
|
UP-46-012-080-002/50332
(PIPRIYA)
|
3146012000NRG23280720220422005
|
02/08/2022
|
MAMTA DEVI
|
3146012WL025262
|
MAMTA DEVI
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880759846
|
|
MAMTA DEVI
|
()
|
|
6
|
MAHASI
|
UP-46-012-080-002/55711
(PIPRIYA)
|
3146012000NRG23280720220422015
|
02/08/2022
|
INDRASEN
|
3146012WL025262
|
INDRASEN
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880759847
|
|
INDRASEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
MAHASI
|
UP-46-012-080-002/50079
(PIPRIYA)
|
3146012000NRG23280720220422000
|
02/08/2022
|
BITTA DEVI
|
3146012WL025262
|
BITTA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880759852
|
|
BITTA DEVI
|
()
|
|
8
|
MAHASI
|
UP-46-012-080-002/50224
(PIPRIYA)
|
3146012000NRG23280720220422001
|
02/08/2022
|
MANJU
|
3146012WL025262
|
MANJU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880759858
|
|
MANJU
|
()
|
|
9
|
MAHASI
|
UP-46-012-080-002/50290
(PIPRIYA)
|
3146012000NRG23280720220422003
|
02/08/2022
|
JAI RANI
|
3146012WL025262
|
JAI RANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880759857
|
|
JAI RANI
|
()
|
|
10
|
MAHASI
|
UP-46-012-080-002/50322
(PIPRIYA)
|
3146012000NRG23280720220422004
|
02/08/2022
|
SAROJNI DEVI
|
3146012WL025262
|
SAROJNI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880759856
|
|
SAROJNI DEVI
|
()
|
|
11
|
MAHASI
|
UP-46-012-080-002/50342
(PIPRIYA)
|
3146012000NRG23280720220422006
|
02/08/2022
|
NANKAI
|
3146012WL025262
|
NANKAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880759859
|
|
NANKAI
|
()
|
|
12
|
MAHASI
|
UP-46-012-080-002/50362
(PIPRIYA)
|
3146012000NRG23280720220422008
|
02/08/2022
|
SHIV KUMAR
|
3146012WL025262
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880759853
|
|
SHIV KUMAR
|
()
|
|
13
|
MAHASI
|
UP-46-012-080-002/50379
(PIPRIYA)
|
3146012000NRG23280720220422009
|
02/08/2022
|
PRADEEP KUMAR
|
3146012WL025262
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880759854
|
|
PRADEEP KUMAR
|
()
|
|
14
|
MAHASI
|
UP-46-012-080-002/50380
(PIPRIYA)
|
3146012000NRG23280720220422010
|
02/08/2022
|
KAMNI DEVI
|
3146012WL025262
|
KAMNI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880759855
|
|
KAMNI DEVI
|
()
|
|
15
|
MAHASI
|
UP-46-012-080-002/50520
(PIPRIYA)
|
3146012000NRG23280720220422014
|
02/08/2022
|
SUBEDAAR
|
3146012WL025262
|
SUBEDAAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880759850
|
|
SUBEDAAR
|
()
|
|
16
|
MAHASI
|
UP-46-012-080-002/57392
(PIPRIYA)
|
3146012000NRG23280720220422016
|
02/08/2022
|
MEENA
|
3146012WL025262
|
MEENA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880759851
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|