|
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-46-012-058-001/13317
()
|
3146012000NRG23280620220273488
|
28/06/2022
|
PARAS
|
3146012WL016393
|
PARAS
|
00015
|
ALLA0AU1397
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812669433
|
|
PARAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAHASI
|
UP-46-012-058-001/13492
()
|
3146012000NRG23280620220273490
|
28/06/2022
|
JOTI
|
3146012WL016393
|
JOTI
|
00176
|
IDIB000B870
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812669427
|
|
JOTI
|
()
|
|
3
|
MAHASI
|
UP-46-012-058-001/13506
()
|
3146012000NRG23280620220273493
|
28/06/2022
|
NAJIMA
|
3146012WL016393
|
NAJIMA
|
00176
|
IDIB000B870
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812669425
|
|
NAJIMA
|
()
|
|
4
|
MAHASI
|
UP-46-012-058-001/13510
()
|
3146012000NRG23280620220273494
|
28/06/2022
|
RADHESYAM
|
3146012WL016393
|
RADHESYAM
|
00176
|
IDIB000B870
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812669424
|
|
RADHESYAM
|
()
|
|
5
|
MAHASI
|
UP-46-012-058-001/13524
()
|
3146012000NRG23280620220273495
|
28/06/2022
|
KAMLA DEVI
|
3146012WL016393
|
KAMLA DEVI
|
00176
|
IDIB000B870
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812669428
|
|
KAMLA DEVI
|
()
|
|
6
|
MAHASI
|
UP-46-012-058-001/13557
()
|
3146012000NRG23280620220273499
|
28/06/2022
|
BRAJ RANI
|
3146012WL016393
|
BRAJ RANI
|
00176
|
IDIB000B870
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812669426
|
|
BRAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
MAHASI
|
UP-46-012-058-001/13479
()
|
3146012000NRG23280620220273489
|
28/06/2022
|
JAG PRASAD
|
3146012WL016393
|
JAG PRASAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812669431
|
|
JAG PRASAD
|
()
|
|
8
|
MAHASI
|
UP-46-012-058-001/13539
()
|
3146012000NRG23280620220273496
|
28/06/2022
|
KALAVATI
|
3146012WL016393
|
KALAVATI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812669430
|
|
KALAVATI
|
()
|
|
9
|
MAHASI
|
UP-46-012-058-001/13556
()
|
3146012000NRG23280620220273498
|
28/06/2022
|
PRADEEP KUMAR
|
3146012WL016393
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812669429
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
MAHASI
|
UP-46-012-058-001/13494
()
|
3146012000NRG23280620220273491
|
28/06/2022
|
PAPPU
|
3146012WL016393
|
PAPPU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812669422
|
|
PAPPU
|
()
|
|
11
|
MAHASI
|
UP-46-012-058-001/13498
()
|
3146012000NRG23280620220273492
|
28/06/2022
|
ANUP KUMAR
|
3146012WL016393
|
ANUP KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812669432
|
|
ANUP KUMAR
|
()
|
|
12
|
MAHASI
|
UP-46-012-058-001/13543
()
|
3146012000NRG23280620220273497
|
28/06/2022
|
CHANDRA SHEKHAR
|
3146012WL016393
|
CHANDRA SHEKHAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812669418
|
|
CHANDRA SHEKHAR
|
()
|
|
13
|
MAHASI
|
UP-46-012-058-001/13569
()
|
3146012000NRG23280620220273500
|
28/06/2022
|
RAM DAI
|
3146012WL016393
|
RAM DAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812669420
|
|
RAM DAI
|
()
|
|
14
|
MAHASI
|
UP-46-012-058-001/13580
()
|
3146012000NRG23280620220273501
|
28/06/2022
|
SAVITRI DEVI
|
3146012WL016393
|
SAVITRI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812669419
|
|
SAVITRI DEVI
|
()
|
|
15
|
MAHASI
|
UP-46-012-058-001/13630
()
|
3146012000NRG23280620220273502
|
28/06/2022
|
HANIF
|
3146012WL016393
|
HANIF
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812669421
|
|
HANIF
|
()
|
|
16
|
MAHASI
|
UP-46-012-058-001/13632
()
|
3146012000NRG23280620220273503
|
28/06/2022
|
MOHD SARIF
|
3146012WL016393
|
MOHD SARIF
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812669415
|
|
MOHD SARIF
|
()
|
|
17
|
MAHASI
|
UP-46-012-058-001/13634
()
|
3146012000NRG23280620220273504
|
28/06/2022
|
MOHD ARIF
|
3146012WL016393
|
MOHD ARIF
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812669423
|
|
MOHD ARIF
|
()
|
|
18
|
MAHASI
|
UP-46-012-058-001/33428
()
|
3146012000NRG23280620220273505
|
28/06/2022
|
HARI PRASAD
|
3146012WL016393
|
HARI PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812669417
|
|
HARI PRASAD
|
()
|
|
19
|
MAHASI
|
UP-46-012-058-001/33444
()
|
3146012000NRG23280620220273506
|
28/06/2022
|
BAIJU
|
3146012WL016393
|
BAIJU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812669416
|
|
BAIJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|