|
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-46-012-022-002/15471
(CHATTAR PUR)
|
3146012000NRG23190720220386817
|
20/07/2022
|
RAM PAL
|
3146012WL022860
|
RAM PAL
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875579698
|
|
RAM PAL
|
()
|
|
2
|
MAHASI
|
UP-46-012-022-002/15472
(CHATTAR PUR)
|
3146012000NRG23190720220386818
|
20/07/2022
|
RAJA RAM
|
3146012WL022860
|
RAJA RAM
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875579697
|
|
RAJA RAM
|
()
|
|
3
|
MAHASI
|
UP-46-012-022-002/15589
(CHATTAR PUR)
|
3146012000NRG23190720220386821
|
20/07/2022
|
JDU NATH
|
3146012WL022860
|
JDU NATH
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875579699
|
|
JDU NATH
|
()
|
|
4
|
MAHASI
|
UP-46-012-022-002/15644
(CHATTAR PUR)
|
3146012000NRG23190720220386824
|
20/07/2022
|
SATROHAN
|
3146012WL022860
|
SATROHAN
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875579696
|
|
SATROHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
MAHASI
|
UP-46-012-022-002/15529
(CHATTAR PUR)
|
3146012000NRG23190720220386819
|
20/07/2022
|
SIDHNATH
|
3146012WL022860
|
SIDHNATH
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875579703
|
|
SIDHNATH
|
()
|
|
6
|
MAHASI
|
UP-46-012-022-002/15609
(CHATTAR PUR)
|
3146012000NRG23190720220386822
|
20/07/2022
|
MALA DEVI
|
3146012WL022860
|
MALA DEVI
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875579704
|
|
MALA DEVI
|
()
|
|
7
|
MAHASI
|
UP-46-012-022-002/15636
(CHATTAR PUR)
|
3146012000NRG23190720220386823
|
20/07/2022
|
KAMLA
|
3146012WL022860
|
KAMLA
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875579706
|
|
KAMLA
|
()
|
|
8
|
MAHASI
|
UP-46-012-022-002/15807
(CHATTAR PUR)
|
3146012000NRG23190720220386828
|
20/07/2022
|
MISHRI LAL
|
3146012WL022860
|
MISHRI LAL
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875579705
|
|
MISHRI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
MAHASI
|
UP-46-012-022-002/15794
(CHATTAR PUR)
|
3146012000NRG23190720220386826
|
20/07/2022
|
HARSHIT PATHAK
|
3146012WL022860
|
HARSHIT PATHAK
|
00415
|
SBIN0011600
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875579708
|
|
MR HARSHIT PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
10
|
MAHASI
|
UP-46-012-022-002/15799
(CHATTAR PUR)
|
3146012000NRG23190720220386827
|
20/07/2022
|
GEETA RANI
|
3146012WL022860
|
GEETA RANI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875579707
|
|
GEETA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
11
|
MAHASI
|
UP-46-012-022-002/15054
(CHATTAR PUR)
|
3146012000NRG23190720220386811
|
20/07/2022
|
ANIL KUMAR
|
3146012WL022860
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875579702
|
|
ANIL KUMAR
|
()
|
|
12
|
MAHASI
|
UP-46-012-022-002/15571
(CHATTAR PUR)
|
3146012000NRG23190720220386820
|
20/07/2022
|
vijay pal
|
3146012WL022860
|
vijay pal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875579700
|
|
vijay pal
|
()
|
|
13
|
MAHASI
|
UP-46-012-022-002/15716
(CHATTAR PUR)
|
3146012000NRG23190720220386825
|
20/07/2022
|
GOLE
|
3146012WL022860
|
GOLE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875579701
|
|
GOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|