|
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
|
Mau
|
UP-77-006-023-001/75
(HATWA)
|
3177006000NRG23301020220209704
|
01/11/2022
|
ramswaroop
|
3177006WL012153
|
ramswaroop
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614060956
|
|
ramswaroop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Mau
|
UP-77-006-023-001/204
(HATWA)
|
3177006000NRG23301020220209696
|
01/11/2022
|
kushbu
|
3177006WL012153
|
kushbu
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614060958
|
|
kushbu
|
()
|
|
3
|
Mau
|
UP-77-006-023-001/286
(HATWA)
|
3177006000NRG23301020220209698
|
01/11/2022
|
ARTI
|
3177006WL012153
|
ARTI
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614060957
|
|
ARTI
|
()
|
|
4
|
Mau
|
UP-77-006-023-001/425
(HATWA)
|
3177006000NRG23301020220209703
|
01/11/2022
|
BIRENDRA KUMAR
|
3177006WL012153
|
BIRENDRA KUMAR
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614060959
|
|
BIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
Mau
|
UP-77-006-023-001/126
(HATWA)
|
3177006000NRG23301020220209692
|
01/11/2022
|
ARTI DEVI
|
3177006WL012153
|
ARTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614060960
|
|
ARTI DEVI
|
()
|
|
6
|
Mau
|
UP-77-006-023-001/286
(HATWA)
|
3177006000NRG23301020220209697
|
01/11/2022
|
BASANTLAL
|
3177006WL012153
|
BASANTLAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614060964
|
|
BASANTLAL
|
()
|
|
7
|
Mau
|
UP-77-006-023-001/301
(HATWA)
|
3177006000NRG23301020220209700
|
01/11/2022
|
SHIVNARAYAN
|
3177006WL012153
|
SHIVNARAYAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614060963
|
|
SHIVNARAYAN
|
()
|
|
8
|
Mau
|
UP-77-006-023-001/301
(HATWA)
|
3177006000NRG23301020220209699
|
01/11/2022
|
SHUSEELA
|
3177006WL012153
|
SHUSEELA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614060962
|
|
SHUSEELA
|
()
|
|
9
|
Mau
|
UP-77-006-023-001/409
(HATWA)
|
3177006000NRG23301020220209701
|
01/11/2022
|
SARASWATI
|
3177006WL012153
|
SARASWATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614060961
|
|
SARASWATI
|
()
|
|
10
|
Mau
|
UP-77-006-023-001/410
(HATWA)
|
3177006000NRG23301020220209702
|
01/11/2022
|
SUMITRA DEVI
|
3177006WL012153
|
SUMITRA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614060965
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|