|
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-46-012-102-003/65394
(TIKURI)
|
3146012000NRG23290620220277972
|
29/06/2022
|
RAM SAHAREY
|
3146012WL016655
|
RAM SAHAREY
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022935809
|
|
RAM SAHAREY
|
()
|
|
2
|
MAHASI
|
UP-46-012-102-003/65403
(TIKURI)
|
3146012000NRG23290620220277973
|
29/06/2022
|
RAMJI
|
3146012WL016655
|
RAMJI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022935805
|
|
RAMJI
|
()
|
|
3
|
MAHASI
|
UP-46-012-102-003/73419
(TIKURI)
|
3146012000NRG23290620220277974
|
29/06/2022
|
DILIP KUMAR MARUYA
|
3146012WL016655
|
DILIP KUMAR MARUYA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022935802
|
|
DILIP KUMAR MARUYA
|
()
|
|
4
|
MAHASI
|
UP-46-012-102-003/73424
(TIKURI)
|
3146012000NRG23290620220277975
|
29/06/2022
|
SIPAHI LAL
|
3146012WL016655
|
SIPAHI LAL
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022935810
|
|
SIPAHI LAL
|
()
|
|
5
|
MAHASI
|
UP-46-012-102-003/73820
(TIKURI)
|
3146012000NRG23290620220277978
|
29/06/2022
|
KESHAV RAM
|
3146012WL016655
|
KESHAV RAM
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022935799
|
|
KESHAV RAM
|
()
|
|
6
|
MAHASI
|
UP-46-012-102-003/73821
(TIKURI)
|
3146012000NRG23290620220277979
|
29/06/2022
|
VIKRAM
|
3146012WL016655
|
VIKRAM
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022935811
|
|
VIKRAM
|
()
|
|
7
|
MAHASI
|
UP-46-012-102-003/73824
(TIKURI)
|
3146012000NRG23290620220277981
|
29/06/2022
|
NEELIMA
|
3146012WL016655
|
NEELIMA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022935800
|
|
NEELIMA
|
()
|
|
8
|
MAHASI
|
UP-46-012-102-003/73826
(TIKURI)
|
3146012000NRG23290620220277983
|
29/06/2022
|
SIDH GOPAL
|
3146012WL016655
|
SIDH GOPAL
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022935806
|
|
SIDH GOPAL
|
()
|
|
9
|
MAHASI
|
UP-46-012-102-003/73828
(TIKURI)
|
3146012000NRG23290620220277984
|
29/06/2022
|
KAMLA DEVI
|
3146012WL016655
|
KAMLA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022935801
|
|
KAMLA DEVI
|
()
|
|
10
|
MAHASI
|
UP-46-012-102-003/73829
(TIKURI)
|
3146012000NRG23290620220277985
|
29/06/2022
|
SARITA DEVI
|
3146012WL016655
|
SARITA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022935807
|
|
SARITA DEVI
|
()
|
|
11
|
MAHASI
|
UP-46-012-102-003/73831
(TIKURI)
|
3146012000NRG23290620220277986
|
29/06/2022
|
MADHURI
|
3146012WL016655
|
MADHURI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022935803
|
|
MADHURI
|
()
|
|
12
|
MAHASI
|
UP-46-012-102-003/73834
(TIKURI)
|
3146012000NRG23290620220277987
|
29/06/2022
|
CHANDRA KANTI
|
3146012WL016655
|
CHANDRA KANTI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022935804
|
|
CHANDRA KANTI
|
()
|
|
13
|
MAHASI
|
UP-46-012-102-003/73839
(TIKURI)
|
3146012000NRG23290620220277990
|
29/06/2022
|
SANGITA
|
3146012WL016655
|
SANGITA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022935808
|
|
SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
MAHASI
|
UP-46-012-102-003/73444
(TIKURI)
|
3146012000NRG23290620220277976
|
29/06/2022
|
MULUK RAJ
|
3146012WL016655
|
MULUK RAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022935812
|
|
MULUK RAJ
|
()
|
|
15
|
MAHASI
|
UP-46-012-102-003/73817
(TIKURI)
|
3146012000NRG23290620220277977
|
29/06/2022
|
RAMU
|
3146012WL016655
|
RAMU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022935798
|
|
RAMU
|
()
|
|
16
|
MAHASI
|
UP-46-012-102-003/73823
(TIKURI)
|
3146012000NRG23290620220277980
|
29/06/2022
|
SHARAVAN KUMARI
|
3146012WL016655
|
SHARAVAN KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022935797
|
|
SHARAVAN KUMARI
|
()
|
|
17
|
MAHASI
|
UP-46-012-102-003/73825
(TIKURI)
|
3146012000NRG23290620220277982
|
29/06/2022
|
SHRI PATH
|
3146012WL016655
|
SHRI PATH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022935795
|
|
SHRI PATH
|
()
|
|
18
|
MAHASI
|
UP-46-012-102-003/73835
(TIKURI)
|
3146012000NRG23290620220277988
|
29/06/2022
|
GUDIYA
|
3146012WL016655
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022935794
|
|
GUDIYA
|
()
|
|
19
|
MAHASI
|
UP-46-012-102-003/73838
(TIKURI)
|
3146012000NRG23290620220277989
|
29/06/2022
|
ANEETA
|
3146012WL016655
|
ANEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022935796
|
|
ANEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|