|
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-77-006-018-001/220
(GADHAWA)
|
3177006000NRG23111020220195256
|
11/10/2022
|
RAMASHANKAR
|
3177006WL011171
|
RAMASHANKAR
|
00015
|
ALLA0AU1142
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549480163
|
|
RAMASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mau
|
UP-77-006-018-001/105
(GADHAWA)
|
3177006000NRG23111020220195240
|
11/10/2022
|
raj narayan
|
3177006WL011171
|
raj narayan
|
00415
|
SBIN0011205
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549480160
|
|
MR RAJNARAYAN
|
()
|
|
3
|
Mau
|
UP-77-006-018-001/220
(GADHAWA)
|
3177006000NRG23111020220195255
|
11/10/2022
|
SAKUNTALA
|
3177006WL011171
|
SAKUNTALA
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549480161
|
|
MRS SAKUNTLA WORAMPAL
|
()
|
|
4
|
Mau
|
UP-77-006-018-001/263
(GADHAWA)
|
3177006000NRG23111020220195261
|
11/10/2022
|
MUNALAL
|
3177006WL011171
|
MUNALAL
|
00415
|
SBIN0011205
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549480176
|
|
MR MUNNA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Mau
|
UP-77-006-018-001/115
(GADHAWA)
|
3177006000NRG23111020220195243
|
11/10/2022
|
DURGA
|
3177006WL011171
|
DURGA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549480168
|
|
DURGA
|
()
|
|
6
|
Mau
|
UP-77-006-018-001/115
(GADHAWA)
|
3177006000NRG23111020220195244
|
11/10/2022
|
SUGGA DEVI
|
3177006WL011171
|
SUGGA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549480171
|
|
SUGGA DEVI
|
()
|
|
7
|
Mau
|
UP-77-006-018-001/170-A
(GADHAWA)
|
3177006000NRG23111020220195249
|
11/10/2022
|
MITHLESH KUMARI
|
3177006WL011171
|
MITHLESH KUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549480169
|
|
MITHLESH KUMARI
|
()
|
|
8
|
Mau
|
UP-77-006-018-001/249-A
(GADHAWA)
|
3177006000NRG23111020220195258
|
11/10/2022
|
BITTI
|
3177006WL011171
|
BITTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549480175
|
|
BITTI
|
()
|
|
9
|
Mau
|
UP-77-006-018-001/306
(GADHAWA)
|
3177006000NRG23111020220195264
|
11/10/2022
|
kalpana
|
3177006WL011171
|
kalpana
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549480174
|
|
kalpana
|
()
|
|
10
|
Mau
|
UP-77-006-018-001/337
(GADHAWA)
|
3177006000NRG23111020220195268
|
11/10/2022
|
DESH DEVI
|
3177006WL011171
|
DESH DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549480173
|
|
DESH DEVI
|
()
|
|
11
|
Mau
|
UP-77-006-018-001/345
(GADHAWA)
|
3177006000NRG23111020220195269
|
11/10/2022
|
KANCHANIYA
|
3177006WL011171
|
KANCHANIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549480170
|
|
KANCHANIYA
|
()
|
|
12
|
Mau
|
UP-77-006-018-001/347
(GADHAWA)
|
3177006000NRG23111020220195270
|
11/10/2022
|
NAVAL KISHOR
|
3177006WL011171
|
NAVAL KISHOR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549480167
|
|
NAVAL KISHOR
|
()
|
|
13
|
Mau
|
UP-77-006-018-001/352
(GADHAWA)
|
3177006000NRG23111020220195271
|
11/10/2022
|
BABLU
|
3177006WL011171
|
BABLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549480166
|
|
BABLU
|
()
|
|
14
|
Mau
|
UP-77-006-018-001/353
(GADHAWA)
|
3177006000NRG23111020220195272
|
11/10/2022
|
SATYAM
|
3177006WL011171
|
SATYAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549480164
|
|
SATYAM
|
()
|
|
15
|
Mau
|
UP-77-006-018-001/370
(GADHAWA)
|
3177006000NRG23111020220195273
|
11/10/2022
|
ARJUN
|
3177006WL011171
|
ARJUN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549480165
|
|
ARJUN
|
()
|
|
16
|
Mau
|
UP-77-006-018-001/81-A
(GADHAWA)
|
3177006000NRG23111020220195277
|
11/10/2022
|
LAWALESH
|
3177006WL011171
|
LAWALESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549480162
|
|
LAWALESH
|
()
|
|
17
|
Mau
|
UP-77-006-018-001/93
(GADHAWA)
|
3177006000NRG23111020220195278
|
11/10/2022
|
JAY SINGH
|
3177006WL011171
|
JAY SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549480172
|
|
JAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|