|
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-46-012-022-002/15253
(CHATTAR PUR)
|
3146012000NRG23130620220190742
|
15/06/2022
|
JAGAT RAM
|
3146012WL012787
|
JAGAT RAM
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484066152
|
|
JAGATRAM
|
()
|
|
2
|
MAHASI
|
UP-46-012-022-002/15471
(CHATTAR PUR)
|
3146012000NRG23130620220190751
|
15/06/2022
|
RAM PAL
|
3146012WL012787
|
RAM PAL
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484066144
|
|
RAMPAL
|
()
|
|
3
|
MAHASI
|
UP-46-012-022-002/15589
(CHATTAR PUR)
|
3146012000NRG23130620220190754
|
15/06/2022
|
JDU NATH
|
3146012WL012787
|
JDU NATH
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484066151
|
|
JDUNATH
|
()
|
|
4
|
MAHASI
|
UP-46-012-022-002/15644
(CHATTAR PUR)
|
3146012000NRG23130620220190755
|
15/06/2022
|
SATROHAN
|
3146012WL012787
|
SATROHAN
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484066143
|
|
SATROHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
MAHASI
|
UP-46-012-022-002/15349
(CHATTAR PUR)
|
3146012000NRG23130620220190743
|
15/06/2022
|
Kishori
|
3146012WL012787
|
Kishori
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484066146
|
|
Kishori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
MAHASI
|
UP-46-012-022-002/15529
(CHATTAR PUR)
|
3146012000NRG23130620220190752
|
15/06/2022
|
SIDHNATH
|
3146012WL012787
|
SIDHNATH
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484066147
|
|
SIDHNATH
|
()
|
|
7
|
MAHASI
|
UP-46-012-022-002/15800
(CHATTAR PUR)
|
3146012000NRG23130620220190759
|
15/06/2022
|
RAMESH
|
3146012WL012787
|
RAMESH
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484066153
|
|
RAMESH
|
()
|
|
8
|
MAHASI
|
UP-46-012-022-002/15807
(CHATTAR PUR)
|
3146012000NRG23130620220190760
|
15/06/2022
|
MISHRI LAL
|
3146012WL012787
|
MISHRI LAL
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484066154
|
|
MISHRILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
MAHASI
|
UP-46-012-022-002/15571
(CHATTAR PUR)
|
3146012000NRG23130620220190753
|
15/06/2022
|
vijay pal
|
3146012WL012787
|
vijay pal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484066150
|
|
vijaypal
|
()
|
|
10
|
MAHASI
|
UP-46-012-022-002/15678
(CHATTAR PUR)
|
3146012000NRG23130620220190756
|
15/06/2022
|
NANKAU
|
3146012WL012787
|
NANKAU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484066145
|
|
NANKAU
|
()
|
|
11
|
MAHASI
|
UP-46-012-022-002/15723
(CHATTAR PUR)
|
3146012000NRG23130620220190757
|
15/06/2022
|
SAHAB LAL
|
3146012WL012787
|
SAHAB LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484066148
|
|
SAHABLAL
|
()
|
|
12
|
MAHASI
|
UP-46-012-022-002/15771
(CHATTAR PUR)
|
3146012000NRG23130620220190758
|
15/06/2022
|
MASTRAM
|
3146012WL012787
|
MASTRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484066149
|
|
MASTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|