|
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-46-012-015-001/1113307
(BAMBHAURI)
|
3146012000NRG23190920220548691
|
19/09/2022
|
ABHISHEK TRIVEDI
|
3146012WL034269
|
ABHISHEK TRIVEDI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306882251
|
|
ABHISHEK TRIVEDI
|
()
|
|
2
|
MAHASI
|
UP-46-012-015-001/1113308
(BAMBHAURI)
|
3146012000NRG23190920220548692
|
19/09/2022
|
SHRUTI KIRTI
|
3146012WL034269
|
SHRUTI KIRTI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306882248
|
|
SHRUTI KIRTI
|
()
|
|
3
|
MAHASI
|
UP-46-012-015-001/1113309
(BAMBHAURI)
|
3146012000NRG23190920220548693
|
19/09/2022
|
BABLI MISHRA
|
3146012WL034269
|
BABLI MISHRA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306882247
|
|
BABLI MISHRA
|
()
|
|
4
|
MAHASI
|
UP-46-012-015-001/1113310
(BAMBHAURI)
|
3146012000NRG23190920220548694
|
19/09/2022
|
SHALNI MISHRA
|
3146012WL034269
|
SHALNI MISHRA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306882249
|
|
SHALNI MISHRA
|
()
|
|
5
|
MAHASI
|
UP-46-012-015-001/1113311
(BAMBHAURI)
|
3146012000NRG23190920220548695
|
19/09/2022
|
REETA MISHRA
|
3146012WL034269
|
REETA MISHRA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306882250
|
|
REETA MISHRA
|
()
|
|
6
|
MAHASI
|
UP-46-012-015-001/1113312
(BAMBHAURI)
|
3146012000NRG23190920220548696
|
19/09/2022
|
KAMLA DEVI
|
3146012WL034269
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306882253
|
|
KAMLA DEVI
|
()
|
|
7
|
MAHASI
|
UP-46-012-015-001/1113314
(BAMBHAURI)
|
3146012000NRG23190920220548697
|
19/09/2022
|
SEEMA SINGH
|
3146012WL034269
|
SEEMA SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306882254
|
|
SEEMA SINGH
|
()
|
|
8
|
MAHASI
|
UP-46-012-015-001/1113315
(BAMBHAURI)
|
3146012000NRG23190920220548698
|
19/09/2022
|
SAVITRI DEVI
|
3146012WL034269
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306882252
|
|
SAVITRI DEVI
|
()
|
|
9
|
MAHASI
|
UP-46-012-015-001/1113316
(BAMBHAURI)
|
3146012000NRG23190920220548699
|
19/09/2022
|
SALMAN
|
3146012WL034269
|
SALMAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306882255
|
|
SALMAN
|
()
|
|
10
|
MAHASI
|
UP-46-012-015-001/1113317
(BAMBHAURI)
|
3146012000NRG23190920220548700
|
19/09/2022
|
MUJEEB AHMAD
|
3146012WL034269
|
MUJEEB AHMAD
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306882256
|
|
MUJEEB AHMAD
|
()
|
|
11
|
MAHASI
|
UP-46-012-015-001/1113318
(BAMBHAURI)
|
3146012000NRG23190920220548701
|
19/09/2022
|
RESHMA
|
3146012WL034269
|
RESHMA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306882257
|
|
RESHMA
|
()
|
|
12
|
MAHASI
|
UP-46-012-015-001/1113319
(BAMBHAURI)
|
3146012000NRG23190920220548702
|
19/09/2022
|
KARAM MOHAMMAD
|
3146012WL034269
|
KARAM MOHAMMAD
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306882258
|
|
KARAM MOHAMMAD
|
()
|
|
13
|
MAHASI
|
UP-46-012-015-001/1113320
(BAMBHAURI)
|
3146012000NRG23190920220548703
|
19/09/2022
|
SHABNAM
|
3146012WL034269
|
SHABNAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306882259
|
|
SHABNAM
|
()
|
|
14
|
MAHASI
|
UP-46-012-015-001/1113321
(BAMBHAURI)
|
3146012000NRG23190920220548704
|
19/09/2022
|
ATEEQ
|
3146012WL034269
|
ATEEQ
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306882260
|
|
ATEEQ
|
()
|
|
15
|
MAHASI
|
UP-46-012-015-001/1113322
(BAMBHAURI)
|
3146012000NRG23190920220548705
|
19/09/2022
|
KAMRUL NISHA
|
3146012WL034269
|
KAMRUL NISHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306882261
|
|
KAMRUL NISHA
|
()
|
|
16
|
MAHASI
|
UP-46-012-015-001/1113324
(BAMBHAURI)
|
3146012000NRG23190920220548706
|
19/09/2022
|
REHMANA
|
3146012WL034269
|
REHMANA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306882262
|
|
REHMANA
|
()
|
|
17
|
MAHASI
|
UP-46-012-015-001/1113325
(BAMBHAURI)
|
3146012000NRG23190920220548707
|
19/09/2022
|
GULSHAN BANO
|
3146012WL034269
|
GULSHAN BANO
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306882263
|
|
GULSHAN BANO
|
()
|
|
18
|
MAHASI
|
UP-46-012-015-001/1113326
(BAMBHAURI)
|
3146012000NRG23190920220548708
|
19/09/2022
|
ARTI DEVI
|
3146012WL034269
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306882264
|
|
ARTI DEVI
|
()
|
|
19
|
MAHASI
|
UP-46-012-015-001/111677
(BAMBHAURI)
|
3146012000NRG23190920220548709
|
19/09/2022
|
ABHINAY SINGH
|
3146012WL034269
|
ABHINAY SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306882246
|
|
ABHINAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|