|
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-46-012-004-001/4850
(AURAHI)
|
3146012000NRG23191220220682309
|
20/12/2022
|
LATEEF
|
3146012WL045653
|
LATEEF
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053422547
|
|
LATEEF
|
()
|
|
2
|
MAHASI
|
UP-46-012-004-001/4886
(AURAHI)
|
3146012000NRG23191220220682318
|
20/12/2022
|
BADLURAM
|
3146012WL045653
|
BADLURAM
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053422548
|
|
BADLURAM
|
()
|
|
3
|
MAHASI
|
UP-46-012-004-001/4923
(AURAHI)
|
3146012000NRG23191220220682327
|
20/12/2022
|
CHHOTE
|
3146012WL045653
|
CHHOTE
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053422530
|
|
CHHOTE
|
()
|
|
4
|
MAHASI
|
UP-46-012-004-001/4923
(AURAHI)
|
3146012000NRG23191220220682328
|
20/12/2022
|
NANKAI
|
3146012WL045653
|
NANKAI
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053422532
|
|
NANKAI
|
()
|
|
5
|
MAHASI
|
UP-46-012-004-001/4945
(AURAHI)
|
3146012000NRG23191220220682331
|
20/12/2022
|
MANJU
|
3146012WL045653
|
MANJU
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053422544
|
|
MANJU
|
()
|
|
6
|
MAHASI
|
UP-46-012-004-001/4958
(AURAHI)
|
3146012000NRG23191220220682335
|
20/12/2022
|
KAUSHALIYA
|
3146012WL045653
|
KAUSHALIYA
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053422549
|
|
KAUSHALIYA
|
()
|
|
7
|
MAHASI
|
UP-46-012-004-001/4959
(AURAHI)
|
3146012000NRG23191220220682336
|
20/12/2022
|
RAMAWATI
|
3146012WL045653
|
RAMAWATI
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053422531
|
|
RAMAWATI
|
()
|
|
8
|
MAHASI
|
UP-46-012-004-001/4963
(AURAHI)
|
3146012000NRG23191220220682338
|
20/12/2022
|
NAJMA
|
3146012WL045653
|
NAJMA
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053422545
|
|
NAJMA
|
()
|
|
9
|
MAHASI
|
UP-46-012-004-001/4966
(AURAHI)
|
3146012000NRG23191220220682339
|
20/12/2022
|
SUBRATI
|
3146012WL045653
|
SUBRATI
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053422546
|
|
SUBRATI
|
()
|
|
10
|
MAHASI
|
UP-46-012-004-001/5040
(AURAHI)
|
3146012000NRG23191220220682344
|
20/12/2022
|
AJAY KUMAR
|
3146012WL045653
|
AJAY KUMAR
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053422543
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
MAHASI
|
UP-46-012-004-001/41566
(AURAHI)
|
3146012000NRG23191220220682303
|
20/12/2022
|
CHANDRA BHAL
|
3146012WL045653
|
CHANDRA BHAL
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053422541
|
|
CHANDRA BHAL
|
()
|
|
12
|
MAHASI
|
UP-46-012-004-001/444170
(AURAHI)
|
3146012000NRG23191220220682307
|
20/12/2022
|
Itwari Lal
|
3146012WL045653
|
Itwari Lal
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053422540
|
|
Itwari Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
MAHASI
|
UP-46-012-004-001/41528
(AURAHI)
|
3146012000NRG23191220220682302
|
20/12/2022
|
VIJAY PRATAP
|
3146012WL045653
|
VIJAY PRATAP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053422542
|
|
VIJAY PRATAP
|
()
|
|
14
|
MAHASI
|
UP-46-012-004-001/444167
(AURAHI)
|
3146012000NRG23191220220682304
|
20/12/2022
|
Najim
|
3146012WL045653
|
Najim
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053422538
|
|
Najim
|
()
|
|
15
|
MAHASI
|
UP-46-012-004-001/444168
(AURAHI)
|
3146012000NRG23191220220682305
|
20/12/2022
|
Ramu
|
3146012WL045653
|
Ramu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053422533
|
|
Ramu
|
()
|
|
16
|
MAHASI
|
UP-46-012-004-001/444169
(AURAHI)
|
3146012000NRG23191220220682306
|
20/12/2022
|
Uma Shanker
|
3146012WL045653
|
Uma Shanker
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053422539
|
|
Uma Shanker
|
()
|
|
17
|
MAHASI
|
UP-46-012-004-001/444171
(AURAHI)
|
3146012000NRG23191220220682308
|
20/12/2022
|
Vimala
|
3146012WL045653
|
Vimala
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053422537
|
|
Vimala
|
()
|
|
18
|
MAHASI
|
UP-46-012-004-001/4898
(AURAHI)
|
3146012000NRG23191220220682322
|
20/12/2022
|
AMRIT LAL
|
3146012WL045653
|
AMRIT LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053422536
|
|
AMRIT LAL
|
()
|
|
19
|
MAHASI
|
UP-46-012-004-001/4900
(AURAHI)
|
3146012000NRG23191220220682323
|
20/12/2022
|
MAIKU
|
3146012WL045653
|
MAIKU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053422535
|
|
MAIKU
|
()
|
|
20
|
MAHASI
|
UP-46-012-004-001/4949
(AURAHI)
|
3146012000NRG23191220220682334
|
20/12/2022
|
CHHEDI
|
3146012WL045653
|
CHHEDI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053422534
|
|
CHHEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|