|
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-46-012-088-011/561013
(RAIPUR)
|
3146012000NRG23120720220354087
|
14/07/2022
|
MOMINA
|
3146012WL020742
|
MOMINA
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868538459
|
|
MOMINA
|
()
|
|
2
|
MAHASI
|
UP-46-012-088-011/561221
(RAIPUR)
|
3146012000NRG23120720220354093
|
14/07/2022
|
SOM RAJ
|
3146012WL020742
|
SOM RAJ
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868538455
|
|
SOM RAJ
|
()
|
|
3
|
MAHASI
|
UP-46-012-088-011/561239
(RAIPUR)
|
3146012000NRG23120720220354096
|
14/07/2022
|
VIMLA
|
3146012WL020742
|
VIMLA
|
00015
|
ALLA0AU1379
|
426
|
426
|
Processed
|
12/08/2022
|
|
3868538458
|
|
VIMLA
|
()
|
|
4
|
MAHASI
|
UP-46-012-088-011/561368
(RAIPUR)
|
3146012000NRG23120720220354100
|
14/07/2022
|
RAMESH
|
3146012WL020742
|
RAMESH
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868538457
|
|
RAMESH
|
()
|
|
5
|
MAHASI
|
UP-46-012-088-011/56489
(RAIPUR)
|
3146012000NRG23120720220354110
|
14/07/2022
|
BRATI
|
3146012WL020742
|
BRATI
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868538456
|
|
BRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
MAHASI
|
UP-46-012-088-011/1376
(RAIPUR)
|
3146012000NRG23120720220354086
|
14/07/2022
|
mo rafeeq
|
3146012WL020742
|
mo rafeeq
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868538467
|
|
mo rafeeq
|
()
|
|
7
|
MAHASI
|
UP-46-012-088-011/561493
(RAIPUR)
|
3146012000NRG23120720220354101
|
14/07/2022
|
jagat ram
|
3146012WL020742
|
jagat ram
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868538466
|
|
jagat ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
MAHASI
|
UP-46-012-088-011/561493
(RAIPUR)
|
3146012000NRG23120720220354102
|
14/07/2022
|
JAGRANA
|
3146012WL020742
|
JAGRANA
|
00176
|
IDIB000M657
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868538473
|
|
JAGRANA
|
()
|
|
9
|
MAHASI
|
UP-46-012-088-011/561519
(RAIPUR)
|
3146012000NRG23120720220354103
|
14/07/2022
|
DUBAR
|
3146012WL020742
|
DUBAR
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868538470
|
|
DUBAR
|
()
|
|
10
|
MAHASI
|
UP-46-012-088-011/62386
(RAIPUR)
|
3146012000NRG23120720220354114
|
14/07/2022
|
PATIRAM
|
3146012WL020742
|
PATIRAM
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868538472
|
|
PATIRAM
|
()
|
|
11
|
MAHASI
|
UP-46-012-088-011/62438
(RAIPUR)
|
3146012000NRG23120720220354117
|
14/07/2022
|
NOOR JAHAN
|
3146012WL020742
|
NOOR JAHAN
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868538471
|
|
NOOR JAHAN
|
()
|
|
12
|
MAHASI
|
UP-46-012-088-011/62445
(RAIPUR)
|
3146012000NRG23120720220354118
|
14/07/2022
|
SHABAAN ALI
|
3146012WL020742
|
SHABAAN ALI
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868538468
|
|
SHABAAN ALI
|
()
|
|
13
|
MAHASI
|
UP-46-012-088-011/62447
(RAIPUR)
|
3146012000NRG23120720220354119
|
14/07/2022
|
NIRANKAR SINGH
|
3146012WL020742
|
NIRANKAR SINGH
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868538469
|
|
NIRANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
14
|
MAHASI
|
UP-46-012-088-011/62401
(RAIPUR)
|
3146012000NRG23120720220354115
|
14/07/2022
|
DURUPDI
|
3146012WL020742
|
DURUPDI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868538474
|
|
DURUPDI
|
()
|
|
15
|
MAHASI
|
UP-46-012-088-011/62436
(RAIPUR)
|
3146012000NRG23120720220354116
|
14/07/2022
|
SALONI
|
3146012WL020742
|
SALONI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868538476
|
|
SALONI
|
()
|
|
16
|
MAHASI
|
UP-46-012-088-011/62452
(RAIPUR)
|
3146012000NRG23120720220354120
|
14/07/2022
|
SANJAY KUMAR
|
3146012WL020742
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868538475
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
MAHASI
|
UP-46-012-088-011/561298
(RAIPUR)
|
3146012000NRG23120720220354099
|
14/07/2022
|
SAKOONA
|
3146012WL020742
|
SAKOONA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868538464
|
|
SAKOONA
|
()
|
|
18
|
MAHASI
|
UP-46-012-088-011/561752
(RAIPUR)
|
3146012000NRG23120720220354104
|
14/07/2022
|
TORI
|
3146012WL020742
|
TORI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868538462
|
|
TORI
|
()
|
|
19
|
MAHASI
|
UP-46-012-088-011/561929
(RAIPUR)
|
3146012000NRG23120720220354105
|
14/07/2022
|
MANISH
|
3146012WL020742
|
MANISH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868538477
|
|
MANISH
|
()
|
|
20
|
MAHASI
|
UP-46-012-088-011/562015
(RAIPUR)
|
3146012000NRG23120720220354106
|
14/07/2022
|
MAIKU
|
3146012WL020742
|
MAIKU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868538461
|
|
MAIKU
|
()
|
|
21
|
MAHASI
|
UP-46-012-088-011/562033
(RAIPUR)
|
3146012000NRG23120720220354107
|
14/07/2022
|
TUFAIL
|
3146012WL020742
|
TUFAIL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868538463
|
|
TUFAIL
|
()
|
|
22
|
MAHASI
|
UP-46-012-088-011/562139
(RAIPUR)
|
3146012000NRG23120720220354108
|
14/07/2022
|
MEENA
|
3146012WL020742
|
MEENA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868538465
|
|
MEENA
|
()
|
|
23
|
MAHASI
|
UP-46-012-088-011/62159
(RAIPUR)
|
3146012000NRG23120720220354113
|
14/07/2022
|
MUNSHI LAL
|
3146012WL020742
|
MUNSHI LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868538460
|
|
MUNSHI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63474
|
63474
|
|
|
|
|
|
|
|