|
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-77-006-034-003/106
(KOTAWA MAFI)
|
3177006000NRG23121020220195970
|
12/10/2022
|
LALTI
|
3177006WL011222
|
LALTI
|
00015
|
ALLA0AU1097
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549226090
|
|
LALTI
|
()
|
|
2
|
Mau
|
UP-77-006-034-003/90
(KOTAWA MAFI)
|
3177006000NRG23121020220196032
|
12/10/2022
|
SUMAN
|
3177006WL011222
|
SUMAN
|
00015
|
ALLA0AU1097
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549226065
|
|
SUMAN
|
()
|
|
3
|
Mau
|
UP-77-006-034-003/94
(KOTAWA MAFI)
|
3177006000NRG23121020220196034
|
12/10/2022
|
Leela vati
|
3177006WL011222
|
Leela vati
|
00015
|
ALLA0AU1097
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549226066
|
|
Leela vati
|
()
|
|
4
|
Mau
|
UP-77-006-034-003/97
(KOTAWA MAFI)
|
3177006000NRG23121020220196035
|
12/10/2022
|
MUNNI
|
3177006WL011222
|
MUNNI
|
00015
|
ALLA0AU1097
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549226089
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
Mau
|
UP-77-006-034-003/480
(KOTAWA MAFI)
|
3177006000NRG23121020220196014
|
12/10/2022
|
SATNEEL
|
3177006WL011222
|
SATNEEL
|
00045
|
BARB0MAUMUS
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549226067
|
|
SATNEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
Mau
|
UP-77-006-034-003/159
(KOTAWA MAFI)
|
3177006000NRG23121020220195985
|
12/10/2022
|
LALJEE
|
3177006WL011222
|
LALJEE
|
00176
|
IDIB000B661
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549226082
|
|
LALJEE
|
()
|
|
7
|
Mau
|
UP-77-006-034-003/412
(KOTAWA MAFI)
|
3177006000NRG23121020220196005
|
12/10/2022
|
ARUNA
|
3177006WL011222
|
ARUNA
|
00176
|
IDIB000B661
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549226085
|
|
ARUNA
|
()
|
|
8
|
Mau
|
UP-77-006-034-003/453
(KOTAWA MAFI)
|
3177006000NRG23121020220196010
|
12/10/2022
|
SUNEETA
|
3177006WL011222
|
SUNEETA
|
00176
|
IDIB000B661
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549226083
|
|
SUNEETA
|
()
|
|
9
|
Mau
|
UP-77-006-034-003/459
(KOTAWA MAFI)
|
3177006000NRG23121020220196011
|
12/10/2022
|
MAYA
|
3177006WL011222
|
MAYA
|
00176
|
IDIB000B661
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549226081
|
|
MAYA
|
()
|
|
10
|
Mau
|
UP-77-006-034-003/481
(KOTAWA MAFI)
|
3177006000NRG23121020220196015
|
12/10/2022
|
AMIT
|
3177006WL011222
|
AMIT
|
00176
|
IDIB000B661
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549226080
|
|
AMIT
|
()
|
|
11
|
Mau
|
UP-77-006-034-003/512
(KOTAWA MAFI)
|
3177006000NRG23121020220196022
|
12/10/2022
|
RAVI KUMAR
|
3177006WL011222
|
RAVI KUMAR
|
00176
|
IDIB000B661
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549226084
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
12
|
Mau
|
UP-77-006-034-003/137-A
(KOTAWA MAFI)
|
3177006000NRG23121020220195981
|
12/10/2022
|
SHERA
|
3177006WL011222
|
SHERA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549226071
|
|
SHERA
|
()
|
|
13
|
Mau
|
UP-77-006-034-003/381
(KOTAWA MAFI)
|
3177006000NRG23121020220196002
|
12/10/2022
|
RAJ KARAN
|
3177006WL011222
|
RAJ KARAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549226075
|
|
RAJ KARAN
|
()
|
|
14
|
Mau
|
UP-77-006-034-003/382
(KOTAWA MAFI)
|
3177006000NRG23121020220196003
|
12/10/2022
|
RAJ MANI
|
3177006WL011222
|
RAJ MANI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549226074
|
|
RAJ MANI
|
()
|
|
15
|
Mau
|
UP-77-006-034-003/405-A
(KOTAWA MAFI)
|
3177006000NRG23121020220196004
|
12/10/2022
|
KAVITA
|
3177006WL011222
|
KAVITA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549226073
|
|
KAVITA
|
()
|
|
16
|
Mau
|
UP-77-006-034-003/414
(KOTAWA MAFI)
|
3177006000NRG23121020220196006
|
12/10/2022
|
GEETA DEVI
|
3177006WL011222
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549226076
|
|
GEETA DEVI
|
()
|
|
17
|
Mau
|
UP-77-006-034-003/447
(KOTAWA MAFI)
|
3177006000NRG23121020220196009
|
12/10/2022
|
BHAVNA
|
3177006WL011222
|
BHAVNA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549226077
|
|
BHAVNA
|
()
|
|
18
|
Mau
|
UP-77-006-034-003/462
(KOTAWA MAFI)
|
3177006000NRG23121020220196012
|
12/10/2022
|
PRIYANSHU
|
3177006WL011222
|
PRIYANSHU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549226088
|
|
PRIYANSHU
|
()
|
|
19
|
Mau
|
UP-77-006-034-003/462
(KOTAWA MAFI)
|
3177006000NRG23121020220196013
|
12/10/2022
|
RANNU
|
3177006WL011222
|
RANNU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549226086
|
|
RANNU
|
()
|
|
20
|
Mau
|
UP-77-006-034-003/500
(KOTAWA MAFI)
|
3177006000NRG23121020220196018
|
12/10/2022
|
SAPNA
|
3177006WL011222
|
SAPNA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549226078
|
|
SAPNA
|
()
|
|
21
|
Mau
|
UP-77-006-034-003/500
(KOTAWA MAFI)
|
3177006000NRG23121020220196017
|
12/10/2022
|
SATYA KUMAR
|
3177006WL011222
|
SATYA KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549226070
|
|
SATYA KUMAR
|
()
|
|
22
|
Mau
|
UP-77-006-034-003/501
(KOTAWA MAFI)
|
3177006000NRG23121020220196020
|
12/10/2022
|
MUNNI DEVI
|
3177006WL011222
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549226068
|
|
MUNNI DEVI
|
()
|
|
23
|
Mau
|
UP-77-006-034-003/501
(KOTAWA MAFI)
|
3177006000NRG23121020220196019
|
12/10/2022
|
RAM PAL
|
3177006WL011222
|
RAM PAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549226069
|
|
RAM PAL
|
()
|
|
24
|
Mau
|
UP-77-006-034-003/507
(KOTAWA MAFI)
|
3177006000NRG23121020220196021
|
12/10/2022
|
Geeta Devi
|
3177006WL011222
|
Geeta Devi
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549226079
|
|
Geeta Devi
|
()
|
|
25
|
Mau
|
UP-77-006-034-003/75
(KOTAWA MAFI)
|
3177006000NRG23121020220196027
|
12/10/2022
|
kushum
|
3177006WL011222
|
kushum
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549226087
|
|
kushum
|
()
|
|
26
|
Mau
|
UP-77-006-034-003/88
(KOTAWA MAFI)
|
3177006000NRG23121020220196031
|
12/10/2022
|
CHHOTA LAL
|
3177006WL011222
|
CHHOTA LAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549226072
|
|
CHHOTA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|