|
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-46-012-097-002/61093
(SIPAHIYAPYULI)
|
3146012000NRG23100820220463289
|
10/08/2022
|
LODHE
|
3146012WL027855
|
LODHE
|
00176
|
IDIB000M558
|
2982
|
2982
|
Rejected
|
19/08/2022
|
|
4026233252
|
Account closed
|
|
|
|
2
|
MAHASI
|
UP-46-012-097-002/612231
(SIPAHIYAPYULI)
|
3146012000NRG23100820220463290
|
10/08/2022
|
BAIDHU
|
3146012WL027855
|
BAIDHU
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026233250
|
|
BAIDHU
|
()
|
|
3
|
MAHASI
|
UP-46-012-097-002/612231
(SIPAHIYAPYULI)
|
3146012000NRG23100820220463291
|
10/08/2022
|
Fulmati
|
3146012WL027855
|
Fulmati
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026233251
|
|
Fulmati
|
()
|
|
4
|
MAHASI
|
UP-46-012-097-002/612232
(SIPAHIYAPYULI)
|
3146012000NRG23100820220463293
|
10/08/2022
|
KEVLA DEVI
|
3146012WL027855
|
KEVLA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026233249
|
|
KEVLA DEVI
|
()
|
|
5
|
MAHASI
|
UP-46-012-097-002/612232
(SIPAHIYAPYULI)
|
3146012000NRG23100820220463292
|
10/08/2022
|
KUNNI LAL
|
3146012WL027855
|
KUNNI LAL
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026233245
|
|
KUNNI LAL
|
()
|
|
6
|
MAHASI
|
UP-46-012-097-002/61329
(SIPAHIYAPYULI)
|
3146012000NRG23100820220463294
|
10/08/2022
|
MOLHERAM
|
3146012WL027855
|
MOLHERAM
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026233248
|
|
MOLHERAM
|
()
|
|
7
|
MAHASI
|
UP-46-012-097-002/614472
(SIPAHIYAPYULI)
|
3146012000NRG23100820220463295
|
10/08/2022
|
MONI DEVI
|
3146012WL027855
|
MONI DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026233253
|
|
MONI DEVI
|
()
|
|
8
|
MAHASI
|
UP-46-012-097-002/61568
(SIPAHIYAPYULI)
|
3146012000NRG23100820220463296
|
10/08/2022
|
KUNDAN
|
3146012WL027855
|
KUNDAN
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026233247
|
|
KUNDAN
|
()
|
|
9
|
MAHASI
|
UP-46-012-097-002/6200
(SIPAHIYAPYULI)
|
3146012000NRG23100820220463297
|
10/08/2022
|
BALAPRASAD
|
3146012WL027855
|
BALAPRASAD
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026233246
|
|
BALAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|