|
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-46-012-003-001/35008
(ASMAN PUR)
|
3146012000NRG23180720220383263
|
18/07/2022
|
REKHA
|
3146012WL022653
|
REKHA
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883049817
|
|
REKHA
|
()
|
|
2
|
MAHASI
|
UP-46-012-003-006/3541
(ASMAN PUR)
|
3146012000NRG23180720220383276
|
18/07/2022
|
SHIV KUMAR
|
3146012WL022653
|
SHIV KUMAR
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883049829
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAHASI
|
UP-46-012-003-001/2994
(ASMAN PUR)
|
3146012000NRG23180720220383252
|
18/07/2022
|
RAMRANI
|
3146012WL022653
|
RAMRANI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883049823
|
|
RAMRANI
|
()
|
|
4
|
MAHASI
|
UP-46-012-003-001/3582
(ASMAN PUR)
|
3146012000NRG23180720220383266
|
18/07/2022
|
POONAM DEVI
|
3146012WL022653
|
POONAM DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883049824
|
|
POONAM DEVI
|
()
|
|
5
|
MAHASI
|
UP-46-012-003-001/3591
(ASMAN PUR)
|
3146012000NRG23180720220383267
|
18/07/2022
|
SYAMA DEVI
|
3146012WL022653
|
SYAMA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883049822
|
|
SYAMA DEVI
|
()
|
|
6
|
MAHASI
|
UP-46-012-003-001/3722
(ASMAN PUR)
|
3146012000NRG23180720220383269
|
18/07/2022
|
nayab
|
3146012WL022653
|
nayab
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883049825
|
|
nayab
|
()
|
|
7
|
MAHASI
|
UP-46-012-003-001/3733
(ASMAN PUR)
|
3146012000NRG23180720220383270
|
18/07/2022
|
munni dewi
|
3146012WL022653
|
munni dewi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883049828
|
|
munni dewi
|
()
|
|
8
|
MAHASI
|
UP-46-012-003-001/3736
(ASMAN PUR)
|
3146012000NRG23180720220383271
|
18/07/2022
|
sudama
|
3146012WL022653
|
sudama
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883049826
|
|
sudama
|
()
|
|
9
|
MAHASI
|
UP-46-012-003-001/3780
(ASMAN PUR)
|
3146012000NRG23180720220383273
|
18/07/2022
|
suman
|
3146012WL022653
|
suman
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883049827
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
MAHASI
|
UP-46-012-003-001/3636
(ASMAN PUR)
|
3146012000NRG23180720220383268
|
18/07/2022
|
SHIV KALI
|
3146012WL022653
|
SHIV KALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883049819
|
|
SHIV KALI
|
()
|
|
11
|
MAHASI
|
UP-46-012-003-001/3743
(ASMAN PUR)
|
3146012000NRG23180720220383272
|
18/07/2022
|
motilal
|
3146012WL022653
|
motilal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883049821
|
|
motilal
|
()
|
|
12
|
MAHASI
|
UP-46-012-003-001/3811
(ASMAN PUR)
|
3146012000NRG23180720220383274
|
18/07/2022
|
Tej ram
|
3146012WL022653
|
Tej ram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883049820
|
|
Tej ram
|
()
|
|
13
|
MAHASI
|
UP-46-012-003-001/3848
(ASMAN PUR)
|
3146012000NRG23180720220383275
|
18/07/2022
|
yusuf ali
|
3146012WL022653
|
yusuf ali
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883049818
|
|
yusuf ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|