|
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-46-012-004-001/4943
(AURAHI)
|
3146012000NRG23200620220225893
|
20/06/2022
|
SUMAN DEVI
|
3146012WL014439
|
SUMAN DEVI
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126611
|
|
SUMANDEVI
|
()
|
|
2
|
MAHASI
|
UP-46-012-004-001/5046
(AURAHI)
|
3146012000NRG23200620220225896
|
20/06/2022
|
SUMAN DEVI
|
3146012WL014439
|
SUMAN DEVI
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126638
|
|
SUMANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAHASI
|
UP-46-012-004-001/41566
(AURAHI)
|
3146012000NRG23200620220225881
|
20/06/2022
|
CHANDRA BHAL
|
3146012WL014439
|
CHANDRA BHAL
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126637
|
|
CHANDRABHAL
|
()
|
|
4
|
MAHASI
|
UP-46-012-004-001/642
(AURAHI)
|
3146012000NRG23200620220225898
|
20/06/2022
|
savitri
|
3146012WL014439
|
savitri
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126613
|
|
savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
MAHASI
|
UP-46-012-004-001/414305
(AURAHI)
|
3146012000NRG23200620220225858
|
20/06/2022
|
NANKE
|
3146012WL014439
|
NANKE
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126614
|
|
NANKE
|
()
|
|
6
|
MAHASI
|
UP-46-012-004-001/414306
(AURAHI)
|
3146012000NRG23200620220225859
|
20/06/2022
|
SHAYAM LAL
|
3146012WL014439
|
SHAYAM LAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126615
|
|
SHAYAMLAL
|
()
|
|
7
|
MAHASI
|
UP-46-012-004-001/414307
(AURAHI)
|
3146012000NRG23200620220225860
|
20/06/2022
|
GYANWATI
|
3146012WL014439
|
GYANWATI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126616
|
|
GYANWATI
|
()
|
|
8
|
MAHASI
|
UP-46-012-004-001/414308
(AURAHI)
|
3146012000NRG23200620220225861
|
20/06/2022
|
MANJHILA
|
3146012WL014439
|
MANJHILA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126617
|
|
MANJHILA
|
()
|
|
9
|
MAHASI
|
UP-46-012-004-001/414309
(AURAHI)
|
3146012000NRG23200620220225862
|
20/06/2022
|
RADHA DEVI
|
3146012WL014439
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126618
|
|
RADHADEVI
|
()
|
|
10
|
MAHASI
|
UP-46-012-004-001/414310
(AURAHI)
|
3146012000NRG23200620220225863
|
20/06/2022
|
RADHA
|
3146012WL014439
|
RADHA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126619
|
|
RADHA
|
()
|
|
11
|
MAHASI
|
UP-46-012-004-001/414311
(AURAHI)
|
3146012000NRG23200620220225864
|
20/06/2022
|
ROHIT
|
3146012WL014439
|
ROHIT
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126620
|
|
ROHIT
|
()
|
|
12
|
MAHASI
|
UP-46-012-004-001/414312
(AURAHI)
|
3146012000NRG23200620220225865
|
20/06/2022
|
SHANTI
|
3146012WL014439
|
SHANTI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126621
|
|
SHANTI
|
()
|
|
13
|
MAHASI
|
UP-46-012-004-001/414313
(AURAHI)
|
3146012000NRG23200620220225866
|
20/06/2022
|
GYANWATI
|
3146012WL014439
|
GYANWATI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126622
|
|
GYANWATI
|
()
|
|
14
|
MAHASI
|
UP-46-012-004-001/414326
(AURAHI)
|
3146012000NRG23200620220225867
|
20/06/2022
|
MAHESH
|
3146012WL014439
|
MAHESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126623
|
|
MAHESH
|
()
|
|
15
|
MAHASI
|
UP-46-012-004-001/414345
(AURAHI)
|
3146012000NRG23200620220225868
|
20/06/2022
|
LAKSHMI DEVI
|
3146012WL014439
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126627
|
|
LAKSHMIDEVI
|
()
|
|
16
|
MAHASI
|
UP-46-012-004-001/414352
(AURAHI)
|
3146012000NRG23200620220225869
|
20/06/2022
|
PREMA WATI
|
3146012WL014439
|
PREMA WATI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126626
|
|
PREMAWATI
|
()
|
|
17
|
MAHASI
|
UP-46-012-004-001/414365
(AURAHI)
|
3146012000NRG23200620220225870
|
20/06/2022
|
SURESH KUMAR
|
3146012WL014439
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126636
|
|
SURESHKUMAR
|
()
|
|
18
|
MAHASI
|
UP-46-012-004-001/414380
(AURAHI)
|
3146012000NRG23200620220225871
|
20/06/2022
|
REEMA DEVI
|
3146012WL014439
|
REEMA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126625
|
|
REEMADEVI
|
()
|
|
19
|
MAHASI
|
UP-46-012-004-001/414382
(AURAHI)
|
3146012000NRG23200620220225872
|
20/06/2022
|
ANJANI
|
3146012WL014439
|
ANJANI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126624
|
|
ANJANI
|
()
|
|
20
|
MAHASI
|
UP-46-012-004-001/414385
(AURAHI)
|
3146012000NRG23200620220225873
|
20/06/2022
|
RAJ KARAN
|
3146012WL014439
|
RAJ KARAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126635
|
|
RAJKARAN
|
()
|
|
21
|
MAHASI
|
UP-46-012-004-001/414397
(AURAHI)
|
3146012000NRG23200620220225874
|
20/06/2022
|
SUNITA DEVI
|
3146012WL014439
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126629
|
|
SUNITADEVI
|
()
|
|
22
|
MAHASI
|
UP-46-012-004-001/414399
(AURAHI)
|
3146012000NRG23200620220225875
|
20/06/2022
|
SONI DEVI
|
3146012WL014439
|
SONI DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126630
|
|
SONIDEVI
|
()
|
|
23
|
MAHASI
|
UP-46-012-004-001/414400
(AURAHI)
|
3146012000NRG23200620220225876
|
20/06/2022
|
KIRAN DEVI
|
3146012WL014439
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126631
|
|
KIRANDEVI
|
()
|
|
24
|
MAHASI
|
UP-46-012-004-001/414401
(AURAHI)
|
3146012000NRG23200620220225877
|
20/06/2022
|
MANJHILA
|
3146012WL014439
|
MANJHILA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126632
|
|
MANJHILA
|
()
|
|
25
|
MAHASI
|
UP-46-012-004-001/414402
(AURAHI)
|
3146012000NRG23200620220225878
|
20/06/2022
|
MANGALA
|
3146012WL014439
|
MANGALA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126633
|
|
MANGALA
|
()
|
|
26
|
MAHASI
|
UP-46-012-004-001/414405
(AURAHI)
|
3146012000NRG23200620220225879
|
20/06/2022
|
KIRAN DEVI
|
3146012WL014439
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126634
|
|
KIRANDEVI
|
()
|
|
27
|
MAHASI
|
UP-46-012-004-001/414406
(AURAHI)
|
3146012000NRG23200620220225880
|
20/06/2022
|
SARITA
|
3146012WL014439
|
SARITA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126628
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
28
|
MAHASI
|
UP-46-012-004-001/5066
(AURAHI)
|
3146012000NRG23200620220225897
|
20/06/2022
|
JEEVAN LAL
|
3146012WL014439
|
JEEVAN LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484126612
|
|
JEEVANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|