|
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-46-012-023-003/17834
(DEVRAY PUR)
|
3146012000NRG23260820220505657
|
26/08/2022
|
RAM DEEN
|
3146012WL030786
|
RAM DEEN
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398835084
|
|
RAM DEEN
|
()
|
|
2
|
MAHASI
|
UP-46-012-023-003/17836
(DEVRAY PUR)
|
3146012000NRG23260820220505658
|
26/08/2022
|
SHEELA DEVI
|
3146012WL030786
|
SHEELA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398835070
|
|
SHEELA DEVI
|
()
|
|
3
|
MAHASI
|
UP-46-012-023-003/17839
(DEVRAY PUR)
|
3146012000NRG23260820220505659
|
26/08/2022
|
RANI
|
3146012WL030786
|
RANI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398835080
|
|
RANI
|
()
|
|
4
|
MAHASI
|
UP-46-012-023-003/17844
(DEVRAY PUR)
|
3146012000NRG23260820220505661
|
26/08/2022
|
MUNKI
|
3146012WL030786
|
MUNKI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398835069
|
|
MUNKI
|
()
|
|
5
|
MAHASI
|
UP-46-012-023-003/17846
(DEVRAY PUR)
|
3146012000NRG23260820220505662
|
26/08/2022
|
BANSHI DHAR
|
3146012WL030786
|
BANSHI DHAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398835085
|
|
BANSHI DHAR
|
()
|
|
6
|
MAHASI
|
UP-46-012-023-003/17849
(DEVRAY PUR)
|
3146012000NRG23260820220505663
|
26/08/2022
|
ANEETA DEVI
|
3146012WL030786
|
ANEETA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398835072
|
|
ANEETA DEVI
|
()
|
|
7
|
MAHASI
|
UP-46-012-023-003/17860
(DEVRAY PUR)
|
3146012000NRG23260820220505664
|
26/08/2022
|
SANDEEP KUMAR
|
3146012WL030786
|
SANDEEP KUMAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398835078
|
|
SANDEEP KUMAR
|
()
|
|
8
|
MAHASI
|
UP-46-012-023-003/17862
(DEVRAY PUR)
|
3146012000NRG23260820220505665
|
26/08/2022
|
ANEESA
|
3146012WL030786
|
ANEESA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398835077
|
|
ANEESA
|
()
|
|
9
|
MAHASI
|
UP-46-012-023-003/17874
(DEVRAY PUR)
|
3146012000NRG23260820220505666
|
26/08/2022
|
RUKSANA
|
3146012WL030786
|
RUKSANA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398835075
|
|
RUKSANA
|
()
|
|
10
|
MAHASI
|
UP-46-012-023-003/17877
(DEVRAY PUR)
|
3146012000NRG23260820220505667
|
26/08/2022
|
MAYA RAM
|
3146012WL030786
|
MAYA RAM
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398835074
|
|
MAYA RAM
|
()
|
|
11
|
MAHASI
|
UP-46-012-023-003/17887
(DEVRAY PUR)
|
3146012000NRG23260820220505669
|
26/08/2022
|
NEERAJ
|
3146012WL030786
|
NEERAJ
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398835082
|
|
NEERAJ
|
()
|
|
12
|
MAHASI
|
UP-46-012-023-003/17888
(DEVRAY PUR)
|
3146012000NRG23260820220505670
|
26/08/2022
|
RAM NATH
|
3146012WL030786
|
RAM NATH
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398835076
|
|
RAM NATH
|
()
|
|
13
|
MAHASI
|
UP-46-012-023-003/17896
(DEVRAY PUR)
|
3146012000NRG23260820220505671
|
26/08/2022
|
CHHUTKANI
|
3146012WL030786
|
CHHUTKANI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398835071
|
|
CHHUTKANI
|
()
|
|
14
|
MAHASI
|
UP-46-012-023-003/17898
(DEVRAY PUR)
|
3146012000NRG23260820220505672
|
26/08/2022
|
SIDDHARTH PERTAP
|
3146012WL030786
|
SIDDHARTH PERTAP
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398835079
|
|
SIDDHARTH PERTAP
|
()
|
|
15
|
MAHASI
|
UP-46-012-023-003/17924
(DEVRAY PUR)
|
3146012000NRG23260820220505673
|
26/08/2022
|
USHA DEVI
|
3146012WL030786
|
USHA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398835081
|
|
USHA DEVI
|
()
|
|
16
|
MAHASI
|
UP-46-012-023-003/17927
(DEVRAY PUR)
|
3146012000NRG23260820220505674
|
26/08/2022
|
SULEMAN
|
3146012WL030786
|
SULEMAN
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398835083
|
|
SULEMAN
|
()
|
|
17
|
MAHASI
|
UP-46-012-023-003/17931
(DEVRAY PUR)
|
3146012000NRG23260820220505675
|
26/08/2022
|
ARIF RAZA
|
3146012WL030786
|
ARIF RAZA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398835073
|
|
ARIF RAZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
18
|
MAHASI
|
UP-46-012-023-003/17883
(DEVRAY PUR)
|
3146012000NRG23260820220505668
|
26/08/2022
|
IRFAN
|
3146012WL030786
|
IRFAN
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398835087
|
|
MR IRFAN SO SHALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
MAHASI
|
UP-46-012-023-003/17843
(DEVRAY PUR)
|
3146012000NRG23260820220505660
|
26/08/2022
|
SEETA RAM
|
3146012WL030786
|
SEETA RAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398835086
|
|
SEETA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|