|
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-46-012-056-001/2163
(MAIKU PURWA)
|
3146012000NRG23140620220195661
|
15/06/2022
|
GYANESH KUMAR
|
3146012WL013013
|
GYANESH KUMAR
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488283738
|
|
GYANESHKUMAR
|
()
|
|
2
|
MAHASI
|
UP-46-012-056-001/2194
(MAIKU PURWA)
|
3146012000NRG23140620220195665
|
15/06/2022
|
SHYAMA DEVI
|
3146012WL013013
|
SHYAMA DEVI
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488283736
|
|
SHYAMADEVI
|
()
|
|
3
|
MAHASI
|
UP-46-012-056-001/2213
(MAIKU PURWA)
|
3146012000NRG23140620220195667
|
15/06/2022
|
BADHKI
|
3146012WL013013
|
BADHKI
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488283740
|
|
BADHKI
|
()
|
|
4
|
MAHASI
|
UP-46-012-056-001/2214
(MAIKU PURWA)
|
3146012000NRG23140620220195668
|
15/06/2022
|
RAMA DEVI
|
3146012WL013013
|
RAMA DEVI
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488283735
|
|
RAMADEVI
|
()
|
|
5
|
MAHASI
|
UP-46-012-056-001/2215
(MAIKU PURWA)
|
3146012000NRG23140620220195669
|
15/06/2022
|
BECHAN
|
3146012WL013013
|
BECHAN
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488283737
|
|
BECHAN
|
()
|
|
6
|
MAHASI
|
UP-46-012-056-001/2216
(MAIKU PURWA)
|
3146012000NRG23140620220195670
|
15/06/2022
|
ANITA
|
3146012WL013013
|
ANITA
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488283739
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
MAHASI
|
UP-46-012-056-001/2212
(MAIKU PURWA)
|
3146012000NRG23140620220195666
|
15/06/2022
|
URMILA
|
3146012WL013013
|
URMILA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488283749
|
|
URMILA
|
()
|
|
8
|
MAHASI
|
UP-46-012-056-001/2217
(MAIKU PURWA)
|
3146012000NRG23140620220195671
|
15/06/2022
|
TEERATH
|
3146012WL013013
|
TEERATH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488283748
|
|
TEERATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
MAHASI
|
UP-46-012-056-001/2236
(MAIKU PURWA)
|
3146012000NRG23140620220195672
|
15/06/2022
|
MAHESH
|
3146012WL013013
|
MAHESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488283743
|
|
MAHESH
|
()
|
|
10
|
MAHASI
|
UP-46-012-056-001/2259
(MAIKU PURWA)
|
3146012000NRG23140620220195673
|
15/06/2022
|
GUDDI
|
3146012WL013013
|
GUDDI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488283747
|
|
GUDDI
|
()
|
|
11
|
MAHASI
|
UP-46-012-056-001/2261
(MAIKU PURWA)
|
3146012000NRG23140620220195674
|
15/06/2022
|
RAM MURAT
|
3146012WL013013
|
RAM MURAT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488283744
|
|
RAMMURAT
|
()
|
|
12
|
MAHASI
|
UP-46-012-056-001/2308
(MAIKU PURWA)
|
3146012000NRG23140620220195675
|
15/06/2022
|
PRIYANKA DEVI
|
3146012WL013013
|
PRIYANKA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488283746
|
|
PRIYANKADEVI
|
()
|
|
13
|
MAHASI
|
UP-46-012-056-001/258
(MAIKU PURWA)
|
3146012000NRG23140620220195676
|
15/06/2022
|
VIJAY PARTAP
|
3146012WL013013
|
VIJAY PARTAP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488283741
|
|
VIJAYPARTAP
|
()
|
|
14
|
MAHASI
|
UP-46-012-056-001/259
(MAIKU PURWA)
|
3146012000NRG23140620220195677
|
15/06/2022
|
SHIV SANKAR
|
3146012WL013013
|
SHIV SANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488283745
|
|
SHIVSANKAR
|
()
|
|
15
|
MAHASI
|
UP-46-012-056-001/260
(MAIKU PURWA)
|
3146012000NRG23140620220195678
|
15/06/2022
|
REETA DEVI
|
3146012WL013013
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488283742
|
|
REETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|