|
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-46-012-088-011/561216
(RAIPUR)
|
3146012000NRG23051220220651676
|
05/12/2022
|
PREMA
|
3146012WL043400
|
PREMA
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913949283
|
|
PREMA
|
()
|
|
2
|
MAHASI
|
UP-46-012-088-011/561394
(RAIPUR)
|
3146012000NRG23051220220651678
|
05/12/2022
|
SOHRAB
|
3146012WL043400
|
SOHRAB
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913949284
|
|
SOHRAB
|
()
|
|
3
|
MAHASI
|
UP-46-012-088-011/56999
(RAIPUR)
|
3146012000NRG23051220220651689
|
05/12/2022
|
DAYA RAM
|
3146012WL043400
|
DAYA RAM
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913949282
|
|
DAYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MAHASI
|
UP-46-012-088-011/1398
(RAIPUR)
|
3146012000NRG23051220220651674
|
05/12/2022
|
RAM MILAN
|
3146012WL043400
|
RAM MILAN
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913949292
|
|
RAM MILAN
|
()
|
|
5
|
MAHASI
|
UP-46-012-088-011/1399
(RAIPUR)
|
3146012000NRG23051220220651675
|
05/12/2022
|
NARESH
|
3146012WL043400
|
NARESH
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913949293
|
|
NARESH
|
()
|
|
6
|
MAHASI
|
UP-46-012-088-011/561545
(RAIPUR)
|
3146012000NRG23051220220651680
|
05/12/2022
|
DINESH SINGH
|
3146012WL043400
|
DINESH SINGH
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913949290
|
|
DINESH SINGH
|
()
|
|
7
|
MAHASI
|
UP-46-012-088-011/561546
(RAIPUR)
|
3146012000NRG23051220220651681
|
05/12/2022
|
LAKHAN SINGH
|
3146012WL043400
|
LAKHAN SINGH
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913949291
|
|
LAKHAN SINGH
|
()
|
|
8
|
MAHASI
|
UP-46-012-088-011/56999
(RAIPUR)
|
3146012000NRG23051220220651688
|
05/12/2022
|
REETA DEVI
|
3146012WL043400
|
REETA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913949289
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
MAHASI
|
UP-46-012-088-011/561473
(RAIPUR)
|
3146012000NRG23051220220651679
|
05/12/2022
|
JAMEEL
|
3146012WL043400
|
JAMEEL
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913949294
|
|
JAMEEL
|
()
|
|
10
|
MAHASI
|
UP-46-012-088-011/561675
(RAIPUR)
|
3146012000NRG23051220220651684
|
05/12/2022
|
SHANTI DEVI
|
3146012WL043400
|
SHANTI DEVI
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913949296
|
|
SHANTI DEVI
|
()
|
|
11
|
MAHASI
|
UP-46-012-088-011/561677
(RAIPUR)
|
3146012000NRG23051220220651685
|
05/12/2022
|
jagdish
|
3146012WL043400
|
jagdish
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913949295
|
|
jagdish
|
()
|
|
12
|
MAHASI
|
UP-46-012-088-011/62130
(RAIPUR)
|
3146012000NRG23051220220651690
|
05/12/2022
|
IRSHAD ALI
|
3146012WL043400
|
IRSHAD ALI
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913949297
|
|
IRSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
13
|
MAHASI
|
UP-46-012-088-011/561614
(RAIPUR)
|
3146012000NRG23051220220651682
|
05/12/2022
|
SUNITA DEVI
|
3146012WL043400
|
SUNITA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913949288
|
|
SUNITA DEVI
|
()
|
|
14
|
MAHASI
|
UP-46-012-088-011/561662
(RAIPUR)
|
3146012000NRG23051220220651683
|
05/12/2022
|
RAHUL SINGH
|
3146012WL043400
|
RAHUL SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913949286
|
|
RAHUL SINGH
|
()
|
|
15
|
MAHASI
|
UP-46-012-088-011/62187
(RAIPUR)
|
3146012000NRG23051220220651691
|
05/12/2022
|
SATISH KUMAR
|
3146012WL043400
|
SATISH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913949285
|
|
SATISH KUMAR
|
()
|
|
16
|
MAHASI
|
UP-46-012-088-011/62188
(RAIPUR)
|
3146012000NRG23051220220651692
|
05/12/2022
|
DAULAT RAM
|
3146012WL043400
|
DAULAT RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913949287
|
|
DAULAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|