|
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-46-012-048-005/351149
(KOTIYA)
|
3146012000NRG23280620220274836
|
28/06/2022
|
ABHISHEK
|
3146012WL016463
|
ABHISHEK
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815121857
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAHASI
|
UP-46-012-048-005/351079
(KOTIYA)
|
3146012000NRG23280620220274828
|
28/06/2022
|
ADITY
|
3146012WL016463
|
ADITY
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815121862
|
|
MR ADITYA KUMAR
|
()
|
|
3
|
MAHASI
|
UP-46-012-048-005/351079
(KOTIYA)
|
3146012000NRG23280620220274829
|
28/06/2022
|
ANU RADHA
|
3146012WL016463
|
ANU RADHA
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815121861
|
|
MRS ANURADHAMISHRA WIOF AADITYAKUMARMISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
MAHASI
|
UP-46-012-048-005/29198
(KOTIYA)
|
3146012000NRG23280620220274824
|
28/06/2022
|
KAUSHAL KUMAR
|
3146012WL016463
|
KAUSHAL KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815121859
|
|
KAUSHAL KUMAR
|
()
|
|
5
|
MAHASI
|
UP-46-012-048-005/351110
(KOTIYA)
|
3146012000NRG23280620220274832
|
28/06/2022
|
SEETA
|
3146012WL016463
|
SEETA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815121860
|
|
SEETA
|
()
|
|
6
|
MAHASI
|
UP-46-012-048-005/35696
(KOTIYA)
|
3146012000NRG23280620220274837
|
28/06/2022
|
KESHAV RAM
|
3146012WL016463
|
KESHAV RAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815121858
|
|
KESHAV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
MAHASI
|
UP-46-012-048-005/29178
(KOTIYA)
|
3146012000NRG23280620220274823
|
28/06/2022
|
RAM SHANKAR
|
3146012WL016463
|
RAM SHANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815121848
|
|
RAM SHANKAR
|
()
|
|
8
|
MAHASI
|
UP-46-012-048-005/29336
(KOTIYA)
|
3146012000NRG23280620220274826
|
28/06/2022
|
SUNITA
|
3146012WL016463
|
SUNITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815121852
|
|
SUNITA
|
()
|
|
9
|
MAHASI
|
UP-46-012-048-005/29336
(KOTIYA)
|
3146012000NRG23280620220274825
|
28/06/2022
|
URMILA
|
3146012WL016463
|
URMILA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815121849
|
|
URMILA
|
()
|
|
10
|
MAHASI
|
UP-46-012-048-005/351056
(KOTIYA)
|
3146012000NRG23280620220274827
|
28/06/2022
|
SANGEETA
|
3146012WL016463
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815121854
|
|
SANGEETA
|
()
|
|
11
|
MAHASI
|
UP-46-012-048-005/351098
(KOTIYA)
|
3146012000NRG23280620220274830
|
28/06/2022
|
SHYAMA VIJAY
|
3146012WL016463
|
SHYAMA VIJAY
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815121851
|
|
SHYAMA VIJAY
|
()
|
|
12
|
MAHASI
|
UP-46-012-048-005/351110
(KOTIYA)
|
3146012000NRG23280620220274831
|
28/06/2022
|
RAM CHELE
|
3146012WL016463
|
RAM CHELE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815121855
|
|
RAM CHELE
|
()
|
|
13
|
MAHASI
|
UP-46-012-048-005/351131
(KOTIYA)
|
3146012000NRG23280620220274833
|
28/06/2022
|
SUDHA
|
3146012WL016463
|
SUDHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815121850
|
|
SUDHA
|
()
|
|
14
|
MAHASI
|
UP-46-012-048-005/351133
(KOTIYA)
|
3146012000NRG23280620220274834
|
28/06/2022
|
VIJAY
|
3146012WL016463
|
VIJAY
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815121846
|
|
VIJAY
|
()
|
|
15
|
MAHASI
|
UP-46-012-048-005/351148
(KOTIYA)
|
3146012000NRG23280620220274835
|
28/06/2022
|
ARTI
|
3146012WL016463
|
ARTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815121853
|
|
ARTI
|
()
|
|
16
|
MAHASI
|
UP-46-012-048-005/35741
(KOTIYA)
|
3146012000NRG23280620220274838
|
28/06/2022
|
MANMOHINI
|
3146012WL016463
|
MANMOHINI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815121856
|
|
MANMOHINI
|
()
|
|
17
|
MAHASI
|
UP-46-012-048-005/35819
(KOTIYA)
|
3146012000NRG23280620220274839
|
28/06/2022
|
SANT RAM
|
3146012WL016463
|
SANT RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815121845
|
|
SANT RAM
|
()
|
|
18
|
MAHASI
|
UP-46-012-048-005/35819
(KOTIYA)
|
3146012000NRG23280620220274840
|
28/06/2022
|
SHANTI
|
3146012WL016463
|
SHANTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815121847
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|