|
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-46-012-018-001/12055
(BELHAURA)
|
3146012000NRG23140620220201048
|
15/06/2022
|
BARSATI LAL
|
3146012WL013273
|
BARSATI LAL
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484071449
|
|
BARSATILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAHASI
|
UP-46-012-018-001/215159
(BELHAURA)
|
3146012000NRG23140620220201058
|
15/06/2022
|
SAVITTRI DEVI
|
3146012WL013273
|
SAVITTRI DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484071464
|
|
SAVITTRIDEVI
|
()
|
|
3
|
MAHASI
|
UP-46-012-018-001/215180
(BELHAURA)
|
3146012000NRG23140620220201061
|
15/06/2022
|
MEENA DEVI
|
3146012WL013273
|
MEENA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484071463
|
|
MEENADEVI
|
()
|
|
4
|
MAHASI
|
UP-46-012-018-001/21557
(BELHAURA)
|
3146012000NRG23140620220201065
|
15/06/2022
|
SUNITA DEVI
|
3146012WL013273
|
SUNITA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484071462
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
MAHASI
|
UP-46-012-018-001/12092
(BELHAURA)
|
3146012000NRG23140620220201049
|
15/06/2022
|
WARISH ALI
|
3146012WL013273
|
WARISH ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484071458
|
|
WARISHALI
|
()
|
|
6
|
MAHASI
|
UP-46-012-018-001/12161
(BELHAURA)
|
3146012000NRG23140620220201052
|
15/06/2022
|
JAGAT NANDNI
|
3146012WL013273
|
JAGAT NANDNI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484071454
|
|
JAGATNANDNI
|
()
|
|
7
|
MAHASI
|
UP-46-012-018-001/12161
(BELHAURA)
|
3146012000NRG23140620220201051
|
15/06/2022
|
SARVAN KUMAR
|
3146012WL013273
|
SARVAN KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484071459
|
|
SARVANKUMAR
|
()
|
|
8
|
MAHASI
|
UP-46-012-018-001/12177
(BELHAURA)
|
3146012000NRG23140620220201053
|
15/06/2022
|
RAMESH
|
3146012WL013273
|
RAMESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484071461
|
|
RAMESH
|
()
|
|
9
|
MAHASI
|
UP-46-012-018-001/12546
(BELHAURA)
|
3146012000NRG23140620220201054
|
15/06/2022
|
UMAR FARUKH
|
3146012WL013273
|
UMAR FARUKH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484071457
|
|
UMARFARUKH
|
()
|
|
10
|
MAHASI
|
UP-46-012-018-001/215021
(BELHAURA)
|
3146012000NRG23140620220201055
|
15/06/2022
|
BANKELAL
|
3146012WL013273
|
BANKELAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484071452
|
|
BANKELAL
|
()
|
|
11
|
MAHASI
|
UP-46-012-018-001/215121
(BELHAURA)
|
3146012000NRG23140620220201057
|
15/06/2022
|
RENU
|
3146012WL013273
|
RENU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484071456
|
|
RENU
|
()
|
|
12
|
MAHASI
|
UP-46-012-018-001/215174
(BELHAURA)
|
3146012000NRG23140620220201059
|
15/06/2022
|
DAYA SHANKAR
|
3146012WL013273
|
DAYA SHANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484071450
|
|
DAYASHANKAR
|
()
|
|
13
|
MAHASI
|
UP-46-012-018-001/215177
(BELHAURA)
|
3146012000NRG23140620220201060
|
15/06/2022
|
ASHA DEVI
|
3146012WL013273
|
ASHA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484071460
|
|
ASHADEVI
|
()
|
|
14
|
MAHASI
|
UP-46-012-018-001/21541
(BELHAURA)
|
3146012000NRG23140620220201062
|
15/06/2022
|
FARUKH
|
3146012WL013273
|
FARUKH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484071451
|
|
FARUKH
|
()
|
|
15
|
MAHASI
|
UP-46-012-018-001/21543
(BELHAURA)
|
3146012000NRG23140620220201063
|
15/06/2022
|
CHAILU
|
3146012WL013273
|
CHAILU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484071453
|
|
CHAILU
|
()
|
|
16
|
MAHASI
|
UP-46-012-018-001/21544
(BELHAURA)
|
3146012000NRG23140620220201064
|
15/06/2022
|
NANKAI
|
3146012WL013273
|
NANKAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484071455
|
|
NANKAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|