|
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-46-012-058-001/13551
()
|
3146012000NRG23170620220214142
|
17/06/2022
|
SUMAN DEVI
|
3146012WL013924
|
SUMAN DEVI
|
00176
|
IDIB000B870
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484069987
|
|
SUMANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAHASI
|
UP-46-012-058-001/13391
()
|
3146012000NRG23170620220214136
|
17/06/2022
|
CHOTE LAL
|
3146012WL013924
|
CHOTE LAL
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484069988
|
|
CHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MAHASI
|
UP-46-012-058-001/13479
()
|
3146012000NRG23170620220214140
|
17/06/2022
|
JAG PRASAD
|
3146012WL013924
|
JAG PRASAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484069990
|
|
JAGPRASAD
|
()
|
|
4
|
MAHASI
|
UP-46-012-058-001/13598
()
|
3146012000NRG23170620220214145
|
17/06/2022
|
KUSHMESH
|
3146012WL013924
|
KUSHMESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484069989
|
|
KUSHMESH
|
()
|
|
5
|
MAHASI
|
UP-46-012-058-001/33021
()
|
3146012000NRG23170620220214146
|
17/06/2022
|
RAM MILLAN
|
3146012WL013924
|
RAM MILLAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484069991
|
|
RAMMILLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
MAHASI
|
UP-46-012-058-001/13373
()
|
3146012000NRG23170620220214132
|
17/06/2022
|
DINESH
|
3146012WL013924
|
DINESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484069982
|
|
DINESH
|
()
|
|
7
|
MAHASI
|
UP-46-012-058-001/13388
()
|
3146012000NRG23170620220214133
|
17/06/2022
|
USHA DEVI
|
3146012WL013924
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484069986
|
|
USHADEVI
|
()
|
|
8
|
MAHASI
|
UP-46-012-058-001/13389
()
|
3146012000NRG23170620220214134
|
17/06/2022
|
RANGI LAL
|
3146012WL013924
|
RANGI LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484069977
|
|
RANGILAL
|
()
|
|
9
|
MAHASI
|
UP-46-012-058-001/13390
()
|
3146012000NRG23170620220214135
|
17/06/2022
|
MISHRI LAL
|
3146012WL013924
|
MISHRI LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484069983
|
|
MISHRILAL
|
()
|
|
10
|
MAHASI
|
UP-46-012-058-001/13392
()
|
3146012000NRG23170620220214137
|
17/06/2022
|
SUBHADRA
|
3146012WL013924
|
SUBHADRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484069980
|
|
SUBHADRA
|
()
|
|
11
|
MAHASI
|
UP-46-012-058-001/13400
()
|
3146012000NRG23170620220214138
|
17/06/2022
|
SHANTI DEVI
|
3146012WL013924
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484069985
|
|
SHANTIDEVI
|
()
|
|
12
|
MAHASI
|
UP-46-012-058-001/13402
()
|
3146012000NRG23170620220214139
|
17/06/2022
|
VIKRAM
|
3146012WL013924
|
VIKRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484069984
|
|
VIKRAM
|
()
|
|
13
|
MAHASI
|
UP-46-012-058-001/13549
()
|
3146012000NRG23170620220214141
|
17/06/2022
|
SATROHAN
|
3146012WL013924
|
SATROHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484069978
|
|
SATROHAN
|
()
|
|
14
|
MAHASI
|
UP-46-012-058-001/13573
()
|
3146012000NRG23170620220214143
|
17/06/2022
|
BALRAM
|
3146012WL013924
|
BALRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484069979
|
|
BALRAM
|
()
|
|
15
|
MAHASI
|
UP-46-012-058-001/13592
()
|
3146012000NRG23170620220214144
|
17/06/2022
|
MAMTA DEVI
|
3146012WL013924
|
MAMTA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484069976
|
|
MAMTADEVI
|
()
|
|
16
|
MAHASI
|
UP-46-012-058-001/33428
()
|
3146012000NRG23170620220214148
|
17/06/2022
|
HARI PRASAD
|
3146012WL013924
|
HARI PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484069981
|
|
HARIPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|