|
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-77-006-023-001/63
(HATWA)
|
3177006000NRG23081020220191271
|
08/10/2022
|
deshraj
|
3177006WL010920
|
deshraj
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549540308
|
|
deshraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mau
|
UP-77-006-023-001/171
(HATWA)
|
3177006000NRG23081020220191253
|
08/10/2022
|
VIMLA DEVI
|
3177006WL010920
|
VIMLA DEVI
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549540307
|
|
VIMLA DEVI
|
()
|
|
3
|
Mau
|
UP-77-006-023-001/299
(HATWA)
|
3177006000NRG23081020220191258
|
08/10/2022
|
CHANDRAKALI
|
3177006WL010920
|
CHANDRAKALI
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549540306
|
|
CHANDRAKALI
|
()
|
|
4
|
Mau
|
UP-77-006-023-001/339
(HATWA)
|
3177006000NRG23081020220191263
|
08/10/2022
|
VIRENDRA KUMAR
|
3177006WL010920
|
VIRENDRA KUMAR
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549540304
|
|
VIRENDRA KUMAR
|
()
|
|
5
|
Mau
|
UP-77-006-023-001/357
(HATWA)
|
3177006000NRG23081020220191264
|
08/10/2022
|
SANDEEP
|
3177006WL010920
|
SANDEEP
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549540305
|
|
SANDEEP
|
()
|
|
6
|
Mau
|
UP-77-006-023-001/369
(HATWA)
|
3177006000NRG23081020220191266
|
08/10/2022
|
ARCHAN DEVI
|
3177006WL010920
|
ARCHAN DEVI
|
00045
|
BARB0MAUMUS
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549540315
|
|
ARCHAN DEVI
|
()
|
|
7
|
Mau
|
UP-77-006-023-001/383
(HATWA)
|
3177006000NRG23081020220191267
|
08/10/2022
|
jyoti
|
3177006WL010920
|
jyoti
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549540297
|
|
jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
8
|
Mau
|
UP-77-006-023-001/321
(HATWA)
|
3177006000NRG23081020220191261
|
08/10/2022
|
NANKAI
|
3177006WL010920
|
NANKAI
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549540312
|
|
NANKAI
|
()
|
|
9
|
Mau
|
UP-77-006-023-001/383
(HATWA)
|
3177006000NRG23081020220191268
|
08/10/2022
|
RAKESH
|
3177006WL010920
|
RAKESH
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549540301
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
Mau
|
UP-77-006-014-001/335
(DADARI)
|
3177006000NRG23071020220190381
|
08/10/2022
|
RAMDHANI
|
3177006WL010858
|
RAMDHANI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549540310
|
|
MR RAMDHANI SAHU
|
()
|
|
11
|
Mau
|
UP-77-006-014-001/385
(DADARI)
|
3177006000NRG23071020220190385
|
08/10/2022
|
JITENDRA KUMAR
|
3177006WL010858
|
JITENDRA KUMAR
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549540311
|
|
MR JITENDRA KUMAR
|
()
|
|
12
|
Mau
|
UP-77-006-053-001/421
(SURAUNDHA)
|
3177006000NRG23081020220191277
|
08/10/2022
|
MONU
|
3177006WL010920
|
MONU
|
00415
|
SBIN0011205
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549540309
|
|
MR LALSHATVANG BAHADURSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
13
|
Mau
|
UP-77-006-023-001/127
(HATWA)
|
3177006000NRG23081020220191248
|
08/10/2022
|
JAGRANIYA
|
3177006WL010920
|
JAGRANIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549540299
|
|
JAGRANIYA
|
()
|
|
14
|
Mau
|
UP-77-006-023-001/290
(HATWA)
|
3177006000NRG23081020220191256
|
08/10/2022
|
ASHOK
|
3177006WL010920
|
ASHOK
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549540313
|
|
ASHOK
|
()
|
|
15
|
Mau
|
UP-77-006-023-001/298
(HATWA)
|
3177006000NRG23081020220191257
|
08/10/2022
|
SUNEEL
|
3177006WL010920
|
SUNEEL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549540300
|
|
SUNEEL
|
()
|
|
16
|
Mau
|
UP-77-006-023-001/30
(HATWA)
|
3177006000NRG23081020220191259
|
08/10/2022
|
NIRMALA
|
3177006WL010920
|
NIRMALA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549540298
|
|
NIRMALA
|
()
|
|
17
|
Mau
|
UP-77-006-023-001/310
(HATWA)
|
3177006000NRG23081020220191260
|
08/10/2022
|
MUNNI DEVI
|
3177006WL010920
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549540314
|
|
MUNNI DEVI
|
()
|
|
18
|
Mau
|
UP-77-006-023-001/321
(HATWA)
|
3177006000NRG23081020220191262
|
08/10/2022
|
UMESH CHANDRA
|
3177006WL010920
|
UMESH CHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549540303
|
|
UMESH CHANDRA
|
()
|
|
19
|
Mau
|
UP-77-006-023-001/357
(HATWA)
|
3177006000NRG23081020220191265
|
08/10/2022
|
BUDDI DEVI
|
3177006WL010920
|
BUDDI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549540302
|
|
BUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51972
|
51972
|
|
|
|
|
|
|
|