|
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-46-012-064-005/40082
(MUKERIYA)
|
3146012000NRG23290620220282233
|
29/06/2022
|
RANGILAL
|
3146012WL016844
|
RANGILAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022265749
|
|
RANGILAL
|
()
|
|
2
|
MAHASI
|
UP-46-012-064-005/40622
(MUKERIYA)
|
3146012000NRG23290620220282241
|
29/06/2022
|
SURSATI
|
3146012WL016844
|
SURSATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022265750
|
|
SURSATI
|
()
|
|
3
|
MAHASI
|
UP-46-012-064-005/40749
(MUKERIYA)
|
3146012000NRG23290620220282242
|
29/06/2022
|
ANIL KUMAR
|
3146012WL016844
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022265751
|
|
ANIL KUMAR
|
()
|
|
4
|
MAHASI
|
UP-46-012-064-005/40750
(MUKERIYA)
|
3146012000NRG23290620220282243
|
29/06/2022
|
VIJAY KUMAR
|
3146012WL016844
|
VIJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022265752
|
|
VIJAY KUMAR
|
()
|
|
5
|
MAHASI
|
UP-46-012-064-005/40752
(MUKERIYA)
|
3146012000NRG23290620220282244
|
29/06/2022
|
SURAJ KUMAR
|
3146012WL016844
|
SURAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022265753
|
|
SURAJ KUMAR
|
()
|
|
6
|
MAHASI
|
UP-46-012-064-005/40753
(MUKERIYA)
|
3146012000NRG23290620220282245
|
29/06/2022
|
AJAY KUMAR SHINGH
|
3146012WL016844
|
AJAY KUMAR SHINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022265747
|
|
AJAY KUMAR SHINGH
|
()
|
|
7
|
MAHASI
|
UP-46-012-064-005/40754
(MUKERIYA)
|
3146012000NRG23290620220282246
|
29/06/2022
|
KUMARI KALPANA
|
3146012WL016844
|
KUMARI KALPANA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022265748
|
|
KUMARI KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|