|
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-46-012-060-010/57606
(MASADEEH)
|
3146012000NRG23220620220241736
|
22/06/2022
|
MOINUDDIN
|
3146012WL015116
|
MOINUDDIN
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559468022
|
|
MOINUDDIN
|
()
|
|
2
|
MAHASI
|
UP-46-012-060-010/57606
(MASADEEH)
|
3146012000NRG23220620220241737
|
22/06/2022
|
SABIYA BEGAM
|
3146012WL015116
|
SABIYA BEGAM
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559468025
|
|
SABIYABEGAM
|
()
|
|
3
|
MAHASI
|
UP-46-012-060-010/57617
(MASADEEH)
|
3146012000NRG23220620220241738
|
22/06/2022
|
FOOL JAHAN
|
3146012WL015116
|
FOOL JAHAN
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559468033
|
|
FOOLJAHAN
|
()
|
|
4
|
MAHASI
|
UP-46-012-060-010/57626
(MASADEEH)
|
3146012000NRG23220620220241739
|
22/06/2022
|
SEEMA
|
3146012WL015116
|
SEEMA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559468031
|
|
SEEMA
|
()
|
|
5
|
MAHASI
|
UP-46-012-060-010/57633
(MASADEEH)
|
3146012000NRG23220620220241740
|
22/06/2022
|
AFROJ
|
3146012WL015116
|
AFROJ
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559468028
|
|
AFROJ
|
()
|
|
6
|
MAHASI
|
UP-46-012-060-010/57635
(MASADEEH)
|
3146012000NRG23220620220241741
|
22/06/2022
|
SHAKRUNNISHA
|
3146012WL015116
|
SHAKRUNNISHA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559468030
|
|
SHAKRUNNISHA
|
()
|
|
7
|
MAHASI
|
UP-46-012-060-010/57641
(MASADEEH)
|
3146012000NRG23220620220241742
|
22/06/2022
|
NASREEN BANO
|
3146012WL015116
|
NASREEN BANO
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559468032
|
|
NASREENBANO
|
()
|
|
8
|
MAHASI
|
UP-46-012-060-010/57642
(MASADEEH)
|
3146012000NRG23220620220241743
|
22/06/2022
|
IRSHAD
|
3146012WL015116
|
IRSHAD
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559468029
|
|
IRSHAD
|
()
|
|
9
|
MAHASI
|
UP-46-012-060-010/57645
(MASADEEH)
|
3146012000NRG23220620220241744
|
22/06/2022
|
RAHNUMA ROSHAN
|
3146012WL015116
|
RAHNUMA ROSHAN
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559468023
|
|
RAHNUMAROSHAN
|
()
|
|
10
|
MAHASI
|
UP-46-012-060-010/57646
(MASADEEH)
|
3146012000NRG23220620220241745
|
22/06/2022
|
SUBUHI SABA
|
3146012WL015116
|
SUBUHI SABA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559468026
|
|
SUBUHISABA
|
()
|
|
11
|
MAHASI
|
UP-46-012-060-010/57648
(MASADEEH)
|
3146012000NRG23220620220241746
|
22/06/2022
|
MAHRUNNISHA
|
3146012WL015116
|
MAHRUNNISHA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559468021
|
|
MAHRUNNISHA
|
()
|
|
12
|
MAHASI
|
UP-46-012-095-001/60892
(SIKANDAR PUR)
|
3146012000NRG23220620220241748
|
22/06/2022
|
ASHOK KUMAR
|
3146012WL015116
|
ASHOK KUMAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559468020
|
|
ASHOKKUMAR
|
()
|
|
13
|
MAHASI
|
UP-46-012-095-001/61044
(SIKANDAR PUR)
|
3146012000NRG23220620220241751
|
22/06/2022
|
DURGA VATI
|
3146012WL015116
|
DURGA VATI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559468024
|
|
DURGAVATI
|
()
|
|
14
|
MAHASI
|
UP-46-012-095-001/61053
(SIKANDAR PUR)
|
3146012000NRG23220620220241752
|
22/06/2022
|
RAMU
|
3146012WL015116
|
RAMU
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559468038
|
|
RAMU
|
()
|
|
15
|
MAHASI
|
UP-46-012-095-001/61074
(SIKANDAR PUR)
|
3146012000NRG23220620220241753
|
22/06/2022
|
DILIP KUMAR
|
3146012WL015116
|
DILIP KUMAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559468027
|
|
DILIPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
16
|
MAHASI
|
UP-46-012-095-001/60992
(SIKANDAR PUR)
|
3146012000NRG23220620220241750
|
22/06/2022
|
RAM CHANDAR
|
3146012WL015116
|
RAM CHANDAR
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559468037
|
|
MR RAMCHANDR SONOF OKARNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
MAHASI
|
UP-46-012-095-001/601681
(SIKANDAR PUR)
|
3146012000NRG23220620220241747
|
22/06/2022
|
RAMA KANTI
|
3146012WL015116
|
RAMA KANTI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559468035
|
|
RAMAKANTI
|
()
|
|
18
|
MAHASI
|
UP-46-012-095-001/61114
(SIKANDAR PUR)
|
3146012000NRG23220620220241754
|
22/06/2022
|
DEEPA
|
3146012WL015116
|
DEEPA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559468034
|
|
DEEPA
|
()
|
|
19
|
MAHASI
|
UP-46-012-095-001/61130
(SIKANDAR PUR)
|
3146012000NRG23220620220241755
|
22/06/2022
|
SATYA DEEV
|
3146012WL015116
|
SATYA DEEV
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559468036
|
|
SATYADEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
20
|
MAHASI
|
UP-46-012-095-001/60986
(SIKANDAR PUR)
|
3146012000NRG23220620220241749
|
22/06/2022
|
UMASANKAR
|
3146012WL015116
|
UMASANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559468019
|
|
UMASANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|