|
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-46-012-010-003/8432
(BAHDURIYA)
|
3146012000NRG23270720220416522
|
27/07/2022
|
BHULAI
|
3146012WL024883
|
BHULAI
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882037643
|
|
BHULAI
|
()
|
|
2
|
MAHASI
|
UP-46-012-017-001/10574
(BAS GARHI)
|
3146012000NRG23270720220416529
|
27/07/2022
|
BANVARI LAL
|
3146012WL024883
|
BANVARI LAL
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882037642
|
|
BANVARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAHASI
|
UP-46-012-017-001/10871
(BAS GARHI)
|
3146012000NRG23270720220416530
|
27/07/2022
|
AMRITLAL
|
3146012WL024883
|
AMRITLAL
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882037655
|
|
AMRITLAL
|
()
|
|
4
|
MAHASI
|
UP-46-012-017-001/10871
(BAS GARHI)
|
3146012000NRG23270720220416531
|
27/07/2022
|
NIRMALA
|
3146012WL024883
|
NIRMALA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882037654
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
MAHASI
|
UP-46-012-010-003/8724
(BAHDURIYA)
|
3146012000NRG23270720220416524
|
27/07/2022
|
DURGA PRASAD
|
3146012WL024883
|
DURGA PRASAD
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882037656
|
|
MR DURGA PRASAD
|
()
|
|
6
|
MAHASI
|
UP-46-012-017-001/10901
(BAS GARHI)
|
3146012000NRG23270720220416535
|
27/07/2022
|
DYA RAM
|
3146012WL024883
|
DYA RAM
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882037657
|
|
MR DAYARAM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
MAHASI
|
UP-46-012-010-003/8688
(BAHDURIYA)
|
3146012000NRG23270720220416523
|
27/07/2022
|
RISHI DEV
|
3146012WL024883
|
RISHI DEV
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882037649
|
|
RISHI DEV
|
()
|
|
8
|
MAHASI
|
UP-46-012-017-001/101202
(BAS GARHI)
|
3146012000NRG23270720220416526
|
27/07/2022
|
RUBI SINGH
|
3146012WL024883
|
RUBI SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882037647
|
|
RUBI SINGH
|
()
|
|
9
|
MAHASI
|
UP-46-012-017-001/101202
(BAS GARHI)
|
3146012000NRG23270720220416525
|
27/07/2022
|
SARVJEET SINGH
|
3146012WL024883
|
SARVJEET SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882037646
|
|
SARVJEET SINGH
|
()
|
|
10
|
MAHASI
|
UP-46-012-017-001/10401
(BAS GARHI)
|
3146012000NRG23270720220416528
|
27/07/2022
|
SARAD
|
3146012WL024883
|
SARAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882037653
|
|
SARAD
|
()
|
|
11
|
MAHASI
|
UP-46-012-017-001/10872
(BAS GARHI)
|
3146012000NRG23270720220416532
|
27/07/2022
|
RAMESH
|
3146012WL024883
|
RAMESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882037648
|
|
RAMESH
|
()
|
|
12
|
MAHASI
|
UP-46-012-017-001/10872
(BAS GARHI)
|
3146012000NRG23270720220416533
|
27/07/2022
|
REETA
|
3146012WL024883
|
REETA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882037650
|
|
REETA
|
()
|
|
13
|
MAHASI
|
UP-46-012-017-001/10899
(BAS GARHI)
|
3146012000NRG23270720220416534
|
27/07/2022
|
DHIRENDRA
|
3146012WL024883
|
DHIRENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882037652
|
|
DHIRENDRA
|
()
|
|
14
|
MAHASI
|
UP-46-012-017-001/10903
(BAS GARHI)
|
3146012000NRG23270720220416536
|
27/07/2022
|
RADHA
|
3146012WL024883
|
RADHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882037644
|
|
RADHA
|
()
|
|
15
|
MAHASI
|
UP-46-012-017-001/10994
(BAS GARHI)
|
3146012000NRG23270720220416537
|
27/07/2022
|
DEEPAK KUMAR
|
3146012WL024883
|
DEEPAK KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882037651
|
|
DEEPAK KUMAR
|
()
|
|
16
|
MAHASI
|
UP-46-012-017-001/11012
(BAS GARHI)
|
3146012000NRG23270720220416538
|
27/07/2022
|
GEETA
|
3146012WL024883
|
GEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882037645
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|