|
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-46-012-071-003/44012
(NATHUWAPUR)
|
3146012000NRG23140720220365561
|
15/07/2022
|
anno
|
3146012WL021563
|
anno
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868520659
|
|
anno
|
()
|
|
2
|
MAHASI
|
UP-46-012-071-003/44530
(NATHUWAPUR)
|
3146012000NRG23140720220365571
|
15/07/2022
|
IBRAHEEM
|
3146012WL021563
|
IBRAHEEM
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868520658
|
|
IBRAHEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAHASI
|
UP-46-012-071-003/46705
(NATHUWAPUR)
|
3146012000NRG23140720220365576
|
15/07/2022
|
GUDIYA
|
3146012WL021563
|
GUDIYA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868520667
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
MAHASI
|
UP-46-012-071-003/45614
(NATHUWAPUR)
|
3146012000NRG23140720220365572
|
15/07/2022
|
RAMU
|
3146012WL021563
|
RAMU
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868520668
|
|
MR RAMU SO MAIKOOLAL
|
()
|
|
5
|
MAHASI
|
UP-46-012-071-003/46705
(NATHUWAPUR)
|
3146012000NRG23140720220365575
|
15/07/2022
|
islam
|
3146012WL021563
|
islam
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868520669
|
|
MR ISLAM SO JAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
MAHASI
|
UP-46-012-071-003/44002
(NATHUWAPUR)
|
3146012000NRG23140720220365558
|
15/07/2022
|
MURTI DEVI
|
3146012WL021563
|
MURTI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868520661
|
|
MURTI DEVI
|
()
|
|
7
|
MAHASI
|
UP-46-012-071-003/44012
(NATHUWAPUR)
|
3146012000NRG23140720220365559
|
15/07/2022
|
MUSTAKIM
|
3146012WL021563
|
MUSTAKIM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868520663
|
|
MUSTAKIM
|
()
|
|
8
|
MAHASI
|
UP-46-012-071-003/44124
(NATHUWAPUR)
|
3146012000NRG23140720220365562
|
15/07/2022
|
JANGALI
|
3146012WL021563
|
JANGALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868520665
|
|
JANGALI
|
()
|
|
9
|
MAHASI
|
UP-46-012-071-003/44380
(NATHUWAPUR)
|
3146012000NRG23140720220365566
|
15/07/2022
|
KUSUM WATI
|
3146012WL021563
|
KUSUM WATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868520664
|
|
KUSUM WATI
|
()
|
|
10
|
MAHASI
|
UP-46-012-071-003/44530
(NATHUWAPUR)
|
3146012000NRG23140720220365570
|
15/07/2022
|
SONI
|
3146012WL021563
|
SONI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868520662
|
|
SONI
|
()
|
|
11
|
MAHASI
|
UP-46-012-071-003/46699
(NATHUWAPUR)
|
3146012000NRG23140720220365573
|
15/07/2022
|
Nausad ahmad
|
3146012WL021563
|
Nausad ahmad
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868520666
|
|
Nausad ahmad
|
()
|
|
12
|
MAHASI
|
UP-46-012-071-003/46699
(NATHUWAPUR)
|
3146012000NRG23140720220365574
|
15/07/2022
|
Tahira begam
|
3146012WL021563
|
Tahira begam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868520660
|
|
Tahira begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|