|
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-46-012-021-001/14668
(CHANDPARA)
|
3146012000NRG23160720220376606
|
20/08/2022
|
SONI VERMA
|
3146012WL0022328
|
SONI VERMA
|
00176
|
IDIB000K518
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231860329
|
|
SONI VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAHASI
|
UP-46-012-011-001/06068
(BAHORIK PUR)
|
3146012000NRG23220720220403595
|
20/08/2022
|
RAMSAARE
|
3146012WL0023973
|
RAMSAARE
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231860326
|
|
RAMSAARE
|
()
|
|
3
|
MAHASI
|
UP-46-012-011-001/64713
(BAHORIK PUR)
|
3146012000NRG23220720220403597
|
20/08/2022
|
MAUGA DEVI
|
3146012WL0023973
|
MAUGA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231860330
|
|
MAUGA DEVI
|
()
|
|
4
|
MAHASI
|
UP-46-012-011-001/64713
(BAHORIK PUR)
|
3146012000NRG23220720220403596
|
20/08/2022
|
MAUGA DEVI
|
3146012WL0023973
|
MAUGA DEVI
|
00176
|
IDIB000M558
|
213
|
213
|
Processed
|
27/08/2022
|
|
4231860323
|
|
MAUGA DEVI
|
()
|
|
5
|
MAHASI
|
UP-46-012-021-001/52412
(CHANDPARA)
|
3146012000NRG23160720220376605
|
20/08/2022
|
reeta devi
|
3146012WL0022328
|
reeta devi
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231860325
|
|
reeta devi
|
()
|
|
6
|
MAHASI
|
UP-46-012-060-010/57742
(MASADEEH)
|
3146012000NRG23260720220414058
|
20/08/2022
|
SABIRA BEGUM
|
3146012WL0024759
|
SABIRA BEGUM
|
00176
|
IDIB000M558
|
2982
|
2982
|
Rejected
|
27/08/2022
|
|
4231860333
|
No Such Account
|
|
|
|
7
|
MAHASI
|
UP-46-012-060-010/57742
(MASADEEH)
|
3146012000NRG23260720220414059
|
20/08/2022
|
SABIRA BEGUM
|
3146012WL0024759
|
SABIRA BEGUM
|
00176
|
IDIB000M558
|
2982
|
2982
|
Rejected
|
27/08/2022
|
|
4231860332
|
No Such Account
|
|
|
|
8
|
MAHASI
|
UP-46-012-082-014/522094
(PURE GANGA PRASAD)
|
3146012000NRG23160720220378471
|
20/08/2022
|
ALMIN
|
3146012WL0022436
|
ALMIN
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231860342
|
|
ALMIN
|
()
|
|
9
|
MAHASI
|
UP-46-012-082-014/522094
(PURE GANGA PRASAD)
|
3146012000NRG23160720220378473
|
20/08/2022
|
ALMIN
|
3146012WL0022436
|
ALMIN
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231860343
|
|
ALMIN
|
()
|
|
10
|
MAHASI
|
UP-46-012-088-011/62425
(RAIPUR)
|
3146012000NRG23150720220369576
|
20/08/2022
|
Ramsurat
|
3146012WL0021849
|
Ramsurat
|
00176
|
IDIB000M558
|
2982
|
2982
|
Rejected
|
27/08/2022
|
|
4231860336
|
No Such Account
|
|
|
|
11
|
MAHASI
|
UP-46-012-088-011/62425
(RAIPUR)
|
3146012000NRG23150720220369579
|
20/08/2022
|
Ramsurat
|
3146012WL0021849
|
Ramsurat
|
00176
|
IDIB000M558
|
2982
|
2982
|
Rejected
|
27/08/2022
|
|
4231860334
|
No Such Account
|
|
|
|
12
|
MAHASI
|
UP-46-012-088-011/62425
(RAIPUR)
|
3146012000NRG23150720220369580
|
20/08/2022
|
Ramsurat
|
3146012WL0021849
|
Ramsurat
|
00176
|
IDIB000M558
|
2982
|
2982
|
Rejected
|
27/08/2022
|
|
4231860335
|
No Such Account
|
|
|
|
13
|
MAHASI
|
UP-46-012-104-002/65293
(VANSH PURVA)
|
3146012000NRG23290720220423188
|
20/08/2022
|
barati
|
3146012WL0025336
|
barati
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231860340
|
|
barati
|
()
|
|
14
|
MAHASI
|
UP-46-012-104-002/65293
(VANSH PURVA)
|
3146012000NRG23290720220423187
|
20/08/2022
|
barati
|
3146012WL0025336
|
barati
|
00176
|
IDIB000M558
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4231860339
|
|
barati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
15
|
MAHASI
|
UP-46-012-088-011/65440
(RAIPUR)
|
3146012000NRG23150720220369577
|
20/08/2022
|
RAM CHANDER
|
3146012WL0021849
|
RAM CHANDER
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231860344
|
|
RAM CHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
MAHASI
|
UP-46-012-011-001/64822
(BAHORIK PUR)
|
3146012000NRG23220720220403594
|
20/08/2022
|
HASEMA
|
3146012WL0023973
|
HASEMA
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231860345
|
|
MRS HASIMA WO MUKHTAR
|
()
|
|
17
|
MAHASI
|
UP-46-012-082-014/522147
(PURE GANGA PRASAD)
|
3146012000NRG23160720220378472
|
20/08/2022
|
KURBA AN ALI
|
3146012WL0022436
|
KURBA AN ALI
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231860338
|
|
MR KURBAAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
MAHASI
|
UP-46-012-017-001/10231
(BAS GARHI)
|
3146012000NRG23210720220394069
|
20/08/2022
|
RAJ KUMAR
|
3146012WL0023427
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231860341
|
|
RAJ KUMAR
|
()
|
|
19
|
MAHASI
|
UP-46-012-040-003/27474
(KAPOOR PUR)
|
3146012000NRG23140720220366627
|
20/08/2022
|
KUNNE LAL
|
3146012WL0021671
|
KUNNE LAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231860331
|
|
KUNNE LAL
|
()
|
|
20
|
MAHASI
|
UP-46-012-058-001/13588
()
|
3146012000NRG23090720220339358
|
20/08/2022
|
Shankar
|
3146012WL0019967
|
Shankar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231860337
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
21
|
MAHASI
|
UP-46-012-003-001/3185
(ASMAN PUR)
|
3146012000NRG23150720220368084
|
20/08/2022
|
SAKINA
|
3146012WL0021750
|
SAKINA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231860328
|
|
SAKINA
|
()
|
|
22
|
MAHASI
|
UP-46-012-010-001/5268
(BAHDURIYA)
|
3146012000NRG23150720220369964
|
20/08/2022
|
SANJAY KUMAR
|
3146012WL0021879
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231860321
|
|
SANJAY KUMAR
|
()
|
|
23
|
MAHASI
|
UP-46-012-017-001/10560
(BAS GARHI)
|
3146012000NRG23210720220394070
|
20/08/2022
|
BASAWAN LAL
|
3146012WL0023427
|
BASAWAN LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231860322
|
|
BASAWAN LAL
|
()
|
|
24
|
MAHASI
|
UP-46-012-017-001/10560
(BAS GARHI)
|
3146012000NRG23210720220394071
|
20/08/2022
|
BASAWAN LAL
|
3146012WL0023427
|
BASAWAN LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231860327
|
|
BASAWAN LAL
|
()
|
|
25
|
MAHASI
|
UP-46-012-064-005/40029
(MUKERIYA)
|
3146012000NRG23150720220369124
|
20/08/2022
|
RAM CHANDAR
|
3146012WL0021820
|
RAM CHANDAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231860320
|
|
RAM CHANDAR
|
()
|
|
26
|
MAHASI
|
UP-46-012-064-005/406911
(MUKERIYA)
|
3146012000NRG23150720220369123
|
20/08/2022
|
FOOLMATI
|
3146012WL0021820
|
FOOLMATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231860324
|
|
FOOLMATI
|
()
|
|
27
|
MAHASI
|
UP-46-012-088-011/62156
(RAIPUR)
|
3146012000NRG23150720220369578
|
20/08/2022
|
BRIJESH
|
3146012WL0021849
|
BRIJESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231860319
|
|
BRIJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77106
|
77106
|
|
|
|
|
|
|
|