|
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-46-012-002-001/1677
(AIRIYA)
|
3146012000NRG23060920220524319
|
06/09/2022
|
PREMA DEVI
|
3146012WL032507
|
PREMA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646225074
|
|
PREMA DEVI
|
()
|
|
2
|
MAHASI
|
UP-46-012-002-001/1678
(AIRIYA)
|
3146012000NRG23060920220524320
|
06/09/2022
|
MANIRAM
|
3146012WL032507
|
MANIRAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646225075
|
|
MANIRAM
|
()
|
|
3
|
MAHASI
|
UP-46-012-002-001/1680
(AIRIYA)
|
3146012000NRG23060920220524321
|
06/09/2022
|
RUBI
|
3146012WL032507
|
RUBI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646225078
|
|
RUBI
|
()
|
|
4
|
MAHASI
|
UP-46-012-002-001/1681
(AIRIYA)
|
3146012000NRG23060920220524322
|
06/09/2022
|
MANGALA
|
3146012WL032507
|
MANGALA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646225077
|
|
MANGALA
|
()
|
|
5
|
MAHASI
|
UP-46-012-002-001/1682
(AIRIYA)
|
3146012000NRG23060920220524323
|
06/09/2022
|
SHIV KUMARI
|
3146012WL032507
|
SHIV KUMARI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646225114
|
|
SHIV KUMARI
|
()
|
|
6
|
MAHASI
|
UP-46-012-002-001/1684
(AIRIYA)
|
3146012000NRG23060920220524324
|
06/09/2022
|
MALKHAN
|
3146012WL032507
|
MALKHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646225076
|
|
MALKHAN
|
()
|
|
7
|
MAHASI
|
UP-46-012-002-001/1686
(AIRIYA)
|
3146012000NRG23060920220524325
|
06/09/2022
|
RAM PRAKASH
|
3146012WL032507
|
RAM PRAKASH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646225113
|
|
RAM PRAKASH
|
()
|
|
8
|
MAHASI
|
UP-46-012-002-001/1688
(AIRIYA)
|
3146012000NRG23060920220524326
|
06/09/2022
|
SHIVA DEVI
|
3146012WL032507
|
SHIVA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646225073
|
|
SHIVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|