|
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-77-006-040-001/92
(MAWAIKALA)
|
3177006000NRG23100820220136820
|
10/08/2022
|
SHIV PYAARI
|
3177006WL007790
|
SHIV PYAARI
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118537993
|
|
SHIV PYAARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Mau
|
UP-77-006-040-001/125
(MAWAIKALA)
|
3177006000NRG23100820220136792
|
10/08/2022
|
RAM KALI
|
3177006WL007790
|
RAM KALI
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118537991
|
|
RAM KALI
|
()
|
|
3
|
Mau
|
UP-77-006-040-001/128
(MAWAIKALA)
|
3177006000NRG23100820220136793
|
10/08/2022
|
maiki
|
3177006WL007790
|
maiki
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118537990
|
|
maiki
|
()
|
|
4
|
Mau
|
UP-77-006-040-001/153
(MAWAIKALA)
|
3177006000NRG23100820220136797
|
10/08/2022
|
DESHRAJ
|
3177006WL007790
|
DESHRAJ
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118537992
|
|
DESHRAJ
|
()
|
|
5
|
Mau
|
UP-77-006-040-001/180
(MAWAIKALA)
|
3177006000NRG23100820220136800
|
10/08/2022
|
MAIKI CHUNBUDIYA
|
3177006WL007790
|
MAIKI CHUNBUDIYA
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118537984
|
|
MAIKI CHUNBUDIYA
|
()
|
|
6
|
Mau
|
UP-77-006-040-001/183
(MAWAIKALA)
|
3177006000NRG23100820220136801
|
10/08/2022
|
GUDIYA
|
3177006WL007790
|
GUDIYA
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118537983
|
|
GUDIYA
|
()
|
|
7
|
Mau
|
UP-77-006-040-001/199
(MAWAIKALA)
|
3177006000NRG23100820220136804
|
10/08/2022
|
SATTU
|
3177006WL007790
|
SATTU
|
00176
|
IDIB000M667
|
852
|
852
|
Processed
|
24/08/2022
|
|
4118537985
|
|
SATTU
|
()
|
|
8
|
Mau
|
UP-77-006-040-001/280
(MAWAIKALA)
|
3177006000NRG23100820220136808
|
10/08/2022
|
SANTI
|
3177006WL007790
|
SANTI
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118537986
|
|
SANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
9
|
Mau
|
UP-77-006-040-001/172
(MAWAIKALA)
|
3177006000NRG23100820220136799
|
10/08/2022
|
rama
|
3177006WL007790
|
rama
|
00415
|
SBIN0011205
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118537988
|
|
MR RAMA SOARJUN
|
()
|
|
10
|
Mau
|
UP-77-006-040-001/193
(MAWAIKALA)
|
3177006000NRG23100820220136803
|
10/08/2022
|
CHIRAN JIV
|
3177006WL007790
|
CHIRAN JIV
|
00415
|
SBIN0011205
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118537987
|
|
MISS CHIRAUNGI WOSITARAM
|
()
|
|
11
|
Mau
|
UP-77-006-040-001/268
(MAWAIKALA)
|
3177006000NRG23100820220136807
|
10/08/2022
|
SANGEETA
|
3177006WL007790
|
SANGEETA
|
00415
|
SBIN0011205
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118537989
|
|
MISS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
12
|
Mau
|
UP-77-006-040-001/131
(MAWAIKALA)
|
3177006000NRG23100820220136796
|
10/08/2022
|
RATI DEVI
|
3177006WL007790
|
RATI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118537982
|
|
RATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|