|
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-46-012-031-003/27266
(GARETHI GURU DUTT SINGH)
|
3146012000NRG23141220220670238
|
14/12/2022
|
JAGDISH
|
3146012WL044711
|
JAGDISH
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919416371
|
|
JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAHASI
|
UP-46-012-031-003/27765
(GARETHI GURU DUTT SINGH)
|
3146012000NRG23141220220670244
|
14/12/2022
|
SURESH KUMAR
|
3146012WL044711
|
SURESH KUMAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919416370
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MAHASI
|
UP-46-012-031-003/23174
(GARETHI GURU DUTT SINGH)
|
3146012000NRG23141220220670237
|
14/12/2022
|
PRADEEP KUMAR
|
3146012WL044711
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919416365
|
|
PRADEEP KUMAR
|
()
|
|
4
|
MAHASI
|
UP-46-012-031-003/27580
(GARETHI GURU DUTT SINGH)
|
3146012000NRG23141220220670239
|
14/12/2022
|
shahnaja
|
3146012WL044711
|
shahnaja
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919416367
|
|
shahnaja
|
()
|
|
5
|
MAHASI
|
UP-46-012-031-003/27756
(GARETHI GURU DUTT SINGH)
|
3146012000NRG23141220220670240
|
14/12/2022
|
VIMLA
|
3146012WL044711
|
VIMLA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919416368
|
|
VIMLA
|
()
|
|
6
|
MAHASI
|
UP-46-012-031-003/27759
(GARETHI GURU DUTT SINGH)
|
3146012000NRG23141220220670241
|
14/12/2022
|
RACHNA
|
3146012WL044711
|
RACHNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919416366
|
|
RACHNA
|
()
|
|
7
|
MAHASI
|
UP-46-012-031-003/27762
(GARETHI GURU DUTT SINGH)
|
3146012000NRG23141220220670242
|
14/12/2022
|
RAJANI
|
3146012WL044711
|
RAJANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919416369
|
|
RAJANI
|
()
|
|
8
|
MAHASI
|
UP-46-012-031-003/27763
(GARETHI GURU DUTT SINGH)
|
3146012000NRG23141220220670243
|
14/12/2022
|
CHOTKA
|
3146012WL044711
|
CHOTKA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919416364
|
|
CHOTKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|