|
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-46-012-055-001/37253
(MAHSI)
|
3146012000NRG23280920220565037
|
28/09/2022
|
SHANTOSH KUMARI
|
3146012WL035648
|
SHANTOSH KUMARI
|
00015
|
ALLA0AU1353
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633389637
|
|
SHANTOSH KUMARI
|
()
|
|
2
|
MAHASI
|
UP-46-012-055-001/37269
(MAHSI)
|
3146012000NRG23280920220565039
|
28/09/2022
|
RAM SAHARE
|
3146012WL035648
|
RAM SAHARE
|
00015
|
ALLA0AU1353
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633389638
|
|
RAM SAHARE
|
()
|
|
3
|
MAHASI
|
UP-46-012-055-001/37270
(MAHSI)
|
3146012000NRG23280920220565040
|
28/09/2022
|
MUNSHI LAL
|
3146012WL035648
|
MUNSHI LAL
|
00015
|
ALLA0AU1353
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633389636
|
|
MUNSHI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
MAHASI
|
UP-46-012-055-001/347298
(MAHSI)
|
3146012000NRG23280920220565036
|
28/09/2022
|
deshraj
|
3146012WL035648
|
deshraj
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633389643
|
|
deshraj
|
()
|
|
5
|
MAHASI
|
UP-46-012-055-001/37258
(MAHSI)
|
3146012000NRG23280920220565038
|
28/09/2022
|
SHOBHA WATI
|
3146012WL035648
|
SHOBHA WATI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633389642
|
|
SHOBHA WATI
|
()
|
|
6
|
MAHASI
|
UP-46-012-055-001/37276
(MAHSI)
|
3146012000NRG23280920220565041
|
28/09/2022
|
RAJESH KUMAR
|
3146012WL035648
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633389641
|
|
RAJESH KUMAR
|
()
|
|
7
|
MAHASI
|
UP-46-012-055-001/37277
(MAHSI)
|
3146012000NRG23280920220565042
|
28/09/2022
|
NAKCHAD
|
3146012WL035648
|
NAKCHAD
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633389639
|
|
NAKCHAD
|
()
|
|
8
|
MAHASI
|
UP-46-012-055-001/37280
(MAHSI)
|
3146012000NRG23280920220565043
|
28/09/2022
|
LAXMI
|
3146012WL035648
|
LAXMI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633389640
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|