|
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-77-006-023-001/111
(HATWA)
|
3177006000NRG23120920220166449
|
12/09/2022
|
SEEMA
|
3177006WL009505
|
SEEMA
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805730794
|
|
SEEMA
|
()
|
|
2
|
Mau
|
UP-77-006-023-001/153
(HATWA)
|
3177006000NRG23120920220166458
|
12/09/2022
|
SHIV NARAYAN
|
3177006WL009505
|
SHIV NARAYAN
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805730793
|
|
SHIV NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Mau
|
UP-77-006-023-001/369
(HATWA)
|
3177006000NRG23120920220166468
|
12/09/2022
|
ARCHAN DEVI
|
3177006WL009505
|
ARCHAN DEVI
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805730795
|
|
ARCHAN DEVI
|
()
|
|
4
|
Mau
|
UP-77-006-023-001/369
(HATWA)
|
3177006000NRG23120920220166467
|
12/09/2022
|
RAM BAHADUR
|
3177006WL009505
|
RAM BAHADUR
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805730796
|
|
RAM BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Mau
|
UP-77-006-023-001/296
(HATWA)
|
3177006000NRG23120920220166462
|
12/09/2022
|
RAJKARAN
|
3177006WL009505
|
RAJKARAN
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805730805
|
|
MR RAJ KARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Mau
|
UP-77-006-023-001/126
(HATWA)
|
3177006000NRG23120920220166456
|
12/09/2022
|
ARTI DEVI
|
3177006WL009505
|
ARTI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805730797
|
|
ARTI DEVI
|
()
|
|
7
|
Mau
|
UP-77-006-023-001/281
(HATWA)
|
3177006000NRG23120920220166459
|
12/09/2022
|
PRADEEP KUMAR
|
3177006WL009505
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805730800
|
|
PRADEEP KUMAR
|
()
|
|
8
|
Mau
|
UP-77-006-023-001/282
(HATWA)
|
3177006000NRG23120920220166460
|
12/09/2022
|
RAM LAKHAN
|
3177006WL009505
|
RAM LAKHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805730801
|
|
RAM LAKHAN
|
()
|
|
9
|
Mau
|
UP-77-006-023-001/286
(HATWA)
|
3177006000NRG23120920220166461
|
12/09/2022
|
BASANTLAL
|
3177006WL009505
|
BASANTLAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805730804
|
|
BASANTLAL
|
()
|
|
10
|
Mau
|
UP-77-006-023-001/296
(HATWA)
|
3177006000NRG23120920220166463
|
12/09/2022
|
ANEETA DEVI
|
3177006WL009505
|
ANEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805730803
|
|
ANEETA DEVI
|
()
|
|
11
|
Mau
|
UP-77-006-023-001/344
(HATWA)
|
3177006000NRG23120920220166464
|
12/09/2022
|
ASHEESH CHANDRA
|
3177006WL009505
|
ASHEESH CHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805730798
|
|
ASHEESH CHANDRA
|
()
|
|
12
|
Mau
|
UP-77-006-023-001/344
(HATWA)
|
3177006000NRG23120920220166465
|
12/09/2022
|
KARUNA DEVI
|
3177006WL009505
|
KARUNA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805730799
|
|
KARUNA DEVI
|
()
|
|
13
|
Mau
|
UP-77-006-023-001/359
(HATWA)
|
3177006000NRG23120920220166466
|
12/09/2022
|
CHUNKI
|
3177006WL009505
|
CHUNKI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805730802
|
|
CHUNKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|