|
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-46-012-092-001/6620134
(REHUA MANSOOR)
|
3146012000NRG23101020220579185
|
10/10/2022
|
JAGDAMBA
|
3146012WL036748
|
JAGDAMBA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548332521
|
|
JAGDAMBA
|
()
|
|
2
|
MAHASI
|
UP-46-012-092-001/6620240
(REHUA MANSOOR)
|
3146012000NRG23101020220579186
|
10/10/2022
|
PUSHPA DEVI
|
3146012WL036748
|
PUSHPA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548332519
|
|
PUSHPA DEVI
|
()
|
|
3
|
MAHASI
|
UP-46-012-092-001/6620321
(REHUA MANSOOR)
|
3146012000NRG23101020220579187
|
10/10/2022
|
DINESH
|
3146012WL036748
|
DINESH
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548332513
|
|
DINESH
|
()
|
|
4
|
MAHASI
|
UP-46-012-092-001/6620365
(REHUA MANSOOR)
|
3146012000NRG23101020220579188
|
10/10/2022
|
PREMKUMARI
|
3146012WL036748
|
PREMKUMARI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548332520
|
|
PREMKUMARI
|
()
|
|
5
|
MAHASI
|
UP-46-012-092-001/6620408
(REHUA MANSOOR)
|
3146012000NRG23101020220579189
|
10/10/2022
|
JUGRATAN
|
3146012WL036748
|
JUGRATAN
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548332514
|
|
JUGRATAN
|
()
|
|
6
|
MAHASI
|
UP-46-012-092-001/6620412
(REHUA MANSOOR)
|
3146012000NRG23101020220579190
|
10/10/2022
|
ARTI
|
3146012WL036748
|
ARTI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548332518
|
|
ARTI
|
()
|
|
7
|
MAHASI
|
UP-46-012-092-001/6620415
(REHUA MANSOOR)
|
3146012000NRG23101020220579191
|
10/10/2022
|
MAJIDA
|
3146012WL036748
|
MAJIDA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548332517
|
|
MAJIDA
|
()
|
|
8
|
MAHASI
|
UP-46-012-092-001/91128
(REHUA MANSOOR)
|
3146012000NRG23101020220579192
|
10/10/2022
|
DINESH KUMAR
|
3146012WL036748
|
DINESH KUMAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548332523
|
|
DINESH KUMAR
|
()
|
|
9
|
MAHASI
|
UP-46-012-092-001/91133
(REHUA MANSOOR)
|
3146012000NRG23101020220579193
|
10/10/2022
|
JAVIR ALI
|
3146012WL036748
|
JAVIR ALI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548332516
|
|
JAVIR ALI
|
()
|
|
10
|
MAHASI
|
UP-46-012-092-001/91150
(REHUA MANSOOR)
|
3146012000NRG23101020220579194
|
10/10/2022
|
RAMENDER AVAST
|
3146012WL036748
|
RAMENDER AVAST
|
00176
|
IDIB000M558
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548332522
|
|
RAMENDER AVAST
|
()
|
|
11
|
MAHASI
|
UP-46-012-092-001/91152
(REHUA MANSOOR)
|
3146012000NRG23101020220579195
|
10/10/2022
|
DURGESH
|
3146012WL036748
|
DURGESH
|
00176
|
IDIB000M558
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548332515
|
|
DURGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|