|
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-46-012-013-001/11690
(BAIKUNTHA)
|
3146012000NRG23060720220318190
|
07/07/2022
|
gudiya singh
|
3146012WL018896
|
gudiya singh
|
00176
|
IDIB000B675
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006285439
|
|
gudiya singh
|
()
|
|
2
|
MAHASI
|
UP-46-012-013-001/11723
(BAIKUNTHA)
|
3146012000NRG23060720220318192
|
07/07/2022
|
Guddi
|
3146012WL018898
|
Guddi
|
00176
|
IDIB000B675
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006285438
|
|
Guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
MAHASI
|
UP-46-012-042-001/33411
(KAREHANA)
|
3146012000NRG23060720220318219
|
07/07/2022
|
SHALMA
|
3146012WL018901
|
SHALMA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006285440
|
|
SHALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
MAHASI
|
UP-46-012-045-010/341317
(KEVALPUR)
|
3146012000NRG23060720220318269
|
07/07/2022
|
ARVIND
|
3146012WL018903
|
ARVIND
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006285441
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
MAHASI
|
UP-46-012-013-001/115037
(BAIKUNTHA)
|
3146012000NRG23060720220318188
|
07/07/2022
|
MITHLESH KUMARI
|
3146012WL018894
|
MITHLESH KUMARI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006285432
|
|
MITHLESH KUMARI
|
()
|
|
6
|
MAHASI
|
UP-46-012-013-001/115072
(BAIKUNTHA)
|
3146012000NRG23060720220318189
|
07/07/2022
|
RANOO DEVI
|
3146012WL018895
|
RANOO DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006285436
|
|
RANOO DEVI
|
()
|
|
7
|
MAHASI
|
UP-46-012-013-001/115078
(BAIKUNTHA)
|
3146012000NRG23060720220318187
|
07/07/2022
|
SAHAJAHAN
|
3146012WL018893
|
SAHAJAHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006285437
|
|
SAHAJAHAN
|
()
|
|
8
|
MAHASI
|
UP-46-012-013-001/115322
(BAIKUNTHA)
|
3146012000NRG23060720220318191
|
07/07/2022
|
PARMESHVARI
|
3146012WL018897
|
PARMESHVARI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006285433
|
|
PARMESHVARI
|
()
|
|
9
|
MAHASI
|
UP-46-012-014-001/101119
(BAKAINA)
|
3146012000NRG23060720220318218
|
07/07/2022
|
GHASITE
|
3146012WL018900
|
GHASITE
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006285434
|
|
GHASITE
|
()
|
|
10
|
MAHASI
|
UP-46-012-049-001/29306
(LAKHANA PUR)
|
3146012000NRG23060720220318291
|
07/07/2022
|
GUDIYA DEVI
|
3146012WL018906
|
GUDIYA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006285431
|
|
GUDIYA DEVI
|
()
|
|
11
|
MAHASI
|
UP-46-012-049-001/4702
(LAKHANA PUR)
|
3146012000NRG23060720220318290
|
07/07/2022
|
SAROJ KUMAR
|
3146012WL018905
|
SAROJ KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006285435
|
|
SAROJ KUMAR
|
()
|
|
12
|
MAHASI
|
UP-46-012-073-003/451333
(NAUTLA)
|
3146012000NRG23060720220318355
|
07/07/2022
|
SHIV RANI
|
3146012WL018909
|
SHIV RANI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006285430
|
|
SHIV RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|