|
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-46-012-020-002/16452
(CHANDPAIYA)
|
3146012000NRG23050720220311531
|
06/07/2022
|
NAND KISHOR
|
3146012WL018630
|
NAND KISHOR
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259574
|
|
NAND KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAHASI
|
UP-46-012-020-002/16073
(CHANDPAIYA)
|
3146012000NRG23050720220311523
|
06/07/2022
|
SHIV KUMARI
|
3146012WL018630
|
SHIV KUMARI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259576
|
|
SHIV KUMARI
|
()
|
|
3
|
MAHASI
|
UP-46-012-020-002/161014
(CHANDPAIYA)
|
3146012000NRG23050720220311524
|
06/07/2022
|
PRITI
|
3146012WL018630
|
PRITI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259593
|
|
PRITI
|
()
|
|
4
|
MAHASI
|
UP-46-012-020-002/16133
(CHANDPAIYA)
|
3146012000NRG23050720220311526
|
06/07/2022
|
ALEEMUN
|
3146012WL018630
|
ALEEMUN
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259577
|
|
ALEEMUN
|
()
|
|
5
|
MAHASI
|
UP-46-012-020-002/16278
(CHANDPAIYA)
|
3146012000NRG23050720220311527
|
06/07/2022
|
SHIMLA DEVI
|
3146012WL018630
|
SHIMLA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259580
|
|
SHIMLA DEVI
|
()
|
|
6
|
MAHASI
|
UP-46-012-020-002/16322
(CHANDPAIYA)
|
3146012000NRG23050720220311528
|
06/07/2022
|
GEETA DEVI
|
3146012WL018630
|
GEETA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259582
|
|
GEETA DEVI
|
()
|
|
7
|
MAHASI
|
UP-46-012-020-002/16330
(CHANDPAIYA)
|
3146012000NRG23050720220311529
|
06/07/2022
|
MOHHAYDDEEN
|
3146012WL018630
|
MOHHAYDDEEN
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259578
|
|
MOHHAYDDEEN
|
()
|
|
8
|
MAHASI
|
UP-46-012-020-002/16504
(CHANDPAIYA)
|
3146012000NRG23050720220311533
|
06/07/2022
|
AMEENA BEGUM
|
3146012WL018630
|
AMEENA BEGUM
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259592
|
|
AMEENA BEGUM
|
()
|
|
9
|
MAHASI
|
UP-46-012-020-002/16520
(CHANDPAIYA)
|
3146012000NRG23050720220311534
|
06/07/2022
|
MAHESH KUMAR
|
3146012WL018630
|
MAHESH KUMAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259595
|
|
MAHESH KUMAR
|
()
|
|
10
|
MAHASI
|
UP-46-012-020-002/16526
(CHANDPAIYA)
|
3146012000NRG23050720220311535
|
06/07/2022
|
VIJAY KUMAR
|
3146012WL018630
|
VIJAY KUMAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259590
|
|
VIJAY KUMAR
|
()
|
|
11
|
MAHASI
|
UP-46-012-020-002/16602
(CHANDPAIYA)
|
3146012000NRG23050720220311536
|
06/07/2022
|
SHIV KUMAR
|
3146012WL018630
|
SHIV KUMAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259584
|
|
SHIV KUMAR
|
()
|
|
12
|
MAHASI
|
UP-46-012-020-002/16669
(CHANDPAIYA)
|
3146012000NRG23050720220311537
|
06/07/2022
|
SANGITA
|
3146012WL018630
|
SANGITA
|
00176
|
IDIB000M558
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967259596
|
|
SANGITA
|
()
|
|
13
|
MAHASI
|
UP-46-012-020-002/16818
(CHANDPAIYA)
|
3146012000NRG23050720220311539
|
06/07/2022
|
JANKI
|
3146012WL018630
|
JANKI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259594
|
|
JANKI
|
()
|
|
14
|
MAHASI
|
UP-46-012-020-002/16822
(CHANDPAIYA)
|
3146012000NRG23050720220311540
|
06/07/2022
|
GABBAR VERMA
|
3146012WL018630
|
GABBAR VERMA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259585
|
|
GABBAR VERMA
|
()
|
|
15
|
MAHASI
|
UP-46-012-020-002/16823
(CHANDPAIYA)
|
3146012000NRG23050720220311541
|
06/07/2022
|
SUSHMA
|
3146012WL018630
|
SUSHMA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259583
|
|
SUSHMA
|
()
|
|
16
|
MAHASI
|
UP-46-012-020-002/16835
(CHANDPAIYA)
|
3146012000NRG23050720220311543
|
06/07/2022
|
SUNITA DEVI
|
3146012WL018630
|
SUNITA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259581
|
|
SUNITA DEVI
|
()
|
|
17
|
MAHASI
|
UP-46-012-020-002/16850
(CHANDPAIYA)
|
3146012000NRG23050720220311545
|
06/07/2022
|
MOHD HANIF
|
3146012WL018630
|
MOHD HANIF
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259579
|
|
MOHD HANIF
|
()
|
|
18
|
MAHASI
|
UP-46-012-020-002/16868
(CHANDPAIYA)
|
3146012000NRG23050720220311546
|
06/07/2022
|
KESHRANI
|
3146012WL018630
|
KESHRANI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259591
|
|
KESHRANI
|
()
|
|
19
|
MAHASI
|
UP-46-012-020-002/16898
(CHANDPAIYA)
|
3146012000NRG23050720220311547
|
06/07/2022
|
GUDDI
|
3146012WL018630
|
GUDDI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259587
|
|
GUDDI
|
()
|
|
20
|
MAHASI
|
UP-46-012-020-002/16922
(CHANDPAIYA)
|
3146012000NRG23050720220311548
|
06/07/2022
|
LAXMI
|
3146012WL018630
|
LAXMI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259586
|
|
LAXMI
|
()
|
|
21
|
MAHASI
|
UP-46-012-020-002/16935
(CHANDPAIYA)
|
3146012000NRG23050720220311550
|
06/07/2022
|
RAM CHANDRA
|
3146012WL018630
|
RAM CHANDRA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259588
|
|
RAM CHANDRA
|
()
|
|
22
|
MAHASI
|
UP-46-012-020-002/16935
(CHANDPAIYA)
|
3146012000NRG23050720220311549
|
06/07/2022
|
TARA DEVI
|
3146012WL018630
|
TARA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259589
|
|
TARA DEVI
|
()
|
|
23
|
MAHASI
|
UP-46-012-020-002/19402
(CHANDPAIYA)
|
3146012000NRG23050720220311551
|
06/07/2022
|
RAM LOTAN
|
3146012WL018630
|
RAM LOTAN
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259575
|
|
RAM LOTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
24
|
MAHASI
|
UP-46-012-020-002/16117
(CHANDPAIYA)
|
3146012000NRG23050720220311525
|
06/07/2022
|
KHATOONA
|
3146012WL018630
|
KHATOONA
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259599
|
|
MR KHATUNA KHATUNA
|
()
|
|
25
|
MAHASI
|
UP-46-012-020-002/16715
(CHANDPAIYA)
|
3146012000NRG23050720220311538
|
06/07/2022
|
SANJAY KUMAR
|
3146012WL018630
|
SANJAY KUMAR
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259598
|
|
MR SANJAY SO RAMCHANDRA
|
()
|
|
26
|
MAHASI
|
UP-46-012-020-002/16834
(CHANDPAIYA)
|
3146012000NRG23050720220311542
|
06/07/2022
|
KUSUMA DEVI URF URMILA
|
3146012WL018630
|
KUSUMA DEVI URF URMILA
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967259600
|
|
MRS KUSHMADEVI AND URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
27
|
MAHASI
|
UP-46-012-020-002/16835
(CHANDPAIYA)
|
3146012000NRG23050720220311544
|
06/07/2022
|
TEERATH RAM
|
3146012WL018630
|
TEERATH RAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
2967259597
|
|
TEERATH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77958
|
77958
|
|
|
|
|
|
|
|