|
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-77-006-025-002/120
(KARHI)
|
3177006000NRG23121220220240087
|
12/12/2022
|
anjoo devi
|
3177006WL014480
|
anjoo devi
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918371722
|
|
anjoo devi
|
()
|
|
2
|
Mau
|
UP-77-006-025-002/13
(KARHI)
|
3177006000NRG23121220220240088
|
12/12/2022
|
ram bali
|
3177006WL014480
|
ram bali
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918371720
|
|
ram bali
|
()
|
|
3
|
Mau
|
UP-77-006-025-002/133
(KARHI)
|
3177006000NRG23121220220240241
|
12/12/2022
|
sunita
|
3177006WL014489
|
sunita
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918371754
|
|
sunita
|
()
|
|
4
|
Mau
|
UP-77-006-025-002/82
(KARHI)
|
3177006000NRG23121220220240117
|
12/12/2022
|
JAGJEET
|
3177006WL014482
|
JAGJEET
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918371719
|
|
JAGJEET
|
()
|
|
5
|
Mau
|
UP-77-006-025-002/96
(KARHI)
|
3177006000NRG23121220220240254
|
12/12/2022
|
BHAAN MATI
|
3177006WL014489
|
BHAAN MATI
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918371721
|
|
BHAAN MATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Mau
|
UP-77-006-025-002/220-A
(KARHI)
|
3177006000NRG23121220220240089
|
12/12/2022
|
KAMTA PRASAD
|
3177006WL014480
|
KAMTA PRASAD
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918371726
|
|
KAMTA PRASAD
|
()
|
|
7
|
Mau
|
UP-77-006-025-002/246
(KARHI)
|
3177006000NRG23121220220240245
|
12/12/2022
|
NAIJU NISHA
|
3177006WL014489
|
NAIJU NISHA
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918371731
|
|
NAIJU NISHA
|
()
|
|
8
|
Mau
|
UP-77-006-025-002/249
(KARHI)
|
3177006000NRG23121220220240092
|
12/12/2022
|
SUMAN DEVI
|
3177006WL014480
|
SUMAN DEVI
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918371732
|
|
SUMAN DEVI
|
()
|
|
9
|
Mau
|
UP-77-006-025-002/258
(KARHI)
|
3177006000NRG23121220220240094
|
12/12/2022
|
JAY SHRI
|
3177006WL014480
|
JAY SHRI
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918371723
|
|
JAY SHRI
|
()
|
|
10
|
Mau
|
UP-77-006-025-002/258
(KARHI)
|
3177006000NRG23121220220240093
|
12/12/2022
|
YOGENDRA KUMAR
|
3177006WL014480
|
YOGENDRA KUMAR
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918371727
|
|
YOGENDRA KUMAR
|
()
|
|
11
|
Mau
|
UP-77-006-025-002/266
(KARHI)
|
3177006000NRG23121220220240248
|
12/12/2022
|
SONU KUMAR
|
3177006WL014489
|
SONU KUMAR
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918371730
|
|
SONU KUMAR
|
()
|
|
12
|
Mau
|
UP-77-006-025-002/340
(KARHI)
|
3177006000NRG23121220220240096
|
12/12/2022
|
GYANENDRA KUMAR
|
3177006WL014480
|
GYANENDRA KUMAR
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918371725
|
|
GYANENDRA KUMAR
|
()
|
|
13
|
Mau
|
UP-77-006-025-002/341
(KARHI)
|
3177006000NRG23121220220240113
|
12/12/2022
|
RAJJAK MOHAMMAD
|
3177006WL014482
|
RAJJAK MOHAMMAD
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918371728
|
|
RAJJAK MOHAMMAD
|
()
|
|
14
|
Mau
|
UP-77-006-025-002/344
(KARHI)
|
3177006000NRG23121220220240098
|
12/12/2022
|
NANKI DEVI
|
3177006WL014480
|
NANKI DEVI
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7918371724
|
No Such Account
|
|
|
|
15
|
Mau
|
UP-77-006-025-002/347
(KARHI)
|
3177006000NRG23121220220240114
|
12/12/2022
|
Aditya Verma
|
3177006WL014482
|
Aditya Verma
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918371729
|
|
Aditya Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
16
|
Mau
|
UP-77-006-025-002/231
(KARHI)
|
3177006000NRG23121220220240105
|
12/12/2022
|
RAVI SAHU
|
3177006WL014482
|
RAVI SAHU
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918371745
|
|
RAVI SAHU
|
()
|
|
17
|
Mau
|
UP-77-006-025-002/248
(KARHI)
|
3177006000NRG23121220220240108
|
12/12/2022
|
VIJAY BAHADUR
|
3177006WL014482
|
VIJAY BAHADUR
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918371743
|
|
VIJAY BAHADUR
|
()
|
|
18
|
Mau
|
UP-77-006-025-002/259
(KARHI)
|
3177006000NRG23121220220240247
|
12/12/2022
|
RAM MANISH SINGH
|
3177006WL014489
|
RAM MANISH SINGH
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918371744
|
|
RAM MANISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
19
|
Mau
|
UP-77-006-025-002/256
(KARHI)
|
3177006000NRG23121220220240109
|
12/12/2022
|
SATYA PARKASH
|
3177006WL014482
|
SATYA PARKASH
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918371750
|
|
MR VIKAS
|
()
|
|
20
|
Mau
|
UP-77-006-025-002/256
(KARHI)
|
3177006000NRG23121220220240110
|
12/12/2022
|
SHVTA SINGH
|
3177006WL014482
|
SHVTA SINGH
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918371747
|
|
MR VINOD KUMAR
|
()
|
|
21
|
Mau
|
UP-77-006-025-002/263
(KARHI)
|
3177006000NRG23121220220240112
|
12/12/2022
|
MULCHANDRA
|
3177006WL014482
|
MULCHANDRA
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918371746
|
|
MR MOOL CHANDRA
|
()
|
|
22
|
Mau
|
UP-77-006-025-002/333
(KARHI)
|
3177006000NRG23121220220240095
|
12/12/2022
|
Nankuliya Devi
|
3177006WL014480
|
Nankuliya Devi
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918371749
|
|
MRS NAN KULIYA
|
()
|
|
23
|
Mau
|
UP-77-006-025-002/342
(KARHI)
|
3177006000NRG23121220220240097
|
12/12/2022
|
Ram Prakash
|
3177006WL014480
|
Ram Prakash
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918371748
|
|
MR RAM PRAKASH
|
()
|
|
24
|
Mau
|
UP-77-006-025-002/36
(KARHI)
|
3177006000NRG23121220220240116
|
12/12/2022
|
RAMKUMAR
|
3177006WL014482
|
RAMKUMAR
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918371751
|
|
MR RAMKUMAR SONAKULPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
25
|
Mau
|
UP-77-006-025-002/206
(KARHI)
|
3177006000NRG23121220220240104
|
12/12/2022
|
RAMA DEVI
|
3177006WL014482
|
RAMA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918371735
|
|
RAMA DEVI
|
()
|
|
26
|
Mau
|
UP-77-006-025-002/220-A
(KARHI)
|
3177006000NRG23121220220240090
|
12/12/2022
|
KETKI DEVI
|
3177006WL014480
|
KETKI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918371738
|
|
KETKI DEVI
|
()
|
|
27
|
Mau
|
UP-77-006-025-002/230
(KARHI)
|
3177006000NRG23121220220240242
|
12/12/2022
|
KAMTA PRASAD
|
3177006WL014489
|
KAMTA PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918371741
|
|
KAMTA PRASAD
|
()
|
|
28
|
Mau
|
UP-77-006-025-002/230
(KARHI)
|
3177006000NRG23121220220240243
|
12/12/2022
|
MITHLA DEVI
|
3177006WL014489
|
MITHLA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918371753
|
|
MITHLA DEVI
|
()
|
|
29
|
Mau
|
UP-77-006-025-002/231
(KARHI)
|
3177006000NRG23121220220240106
|
12/12/2022
|
YASHODA DEVI
|
3177006WL014482
|
YASHODA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918371739
|
|
YASHODA DEVI
|
()
|
|
30
|
Mau
|
UP-77-006-025-002/24
(KARHI)
|
3177006000NRG23121220220240107
|
12/12/2022
|
OM PRAKASH
|
3177006WL014482
|
OM PRAKASH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/01/2023
|
|
7918371737
|
|
OM PRAKASH
|
()
|
|
31
|
Mau
|
UP-77-006-025-002/241
(KARHI)
|
3177006000NRG23121220220240091
|
12/12/2022
|
REENA DEVI
|
3177006WL014480
|
REENA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918371734
|
|
REENA DEVI
|
()
|
|
32
|
Mau
|
UP-77-006-025-002/246
(KARHI)
|
3177006000NRG23121220220240244
|
12/12/2022
|
ABRAN MOHAMMD
|
3177006WL014489
|
ABRAN MOHAMMD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918371736
|
|
ABRAN MOHAMMD
|
()
|
|
33
|
Mau
|
UP-77-006-025-002/257
(KARHI)
|
3177006000NRG23121220220240246
|
12/12/2022
|
MAN SINGH
|
3177006WL014489
|
MAN SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918371752
|
|
MAN SINGH
|
()
|
|
34
|
Mau
|
UP-77-006-025-002/335
(KARHI)
|
3177006000NRG23121220220240250
|
12/12/2022
|
Raghuvendra
|
3177006WL014489
|
Raghuvendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918371742
|
|
Raghuvendra
|
()
|
|
35
|
Mau
|
UP-77-006-025-002/345
(KARHI)
|
3177006000NRG23121220220240099
|
12/12/2022
|
Manjeet Kumar
|
3177006WL014480
|
Manjeet Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918371740
|
|
Manjeet Kumar
|
()
|
|
36
|
Mau
|
UP-77-006-025-002/348
(KARHI)
|
3177006000NRG23121220220240115
|
12/12/2022
|
Shilo Devi
|
3177006WL014482
|
Shilo Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918371733
|
|
Shilo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105222
|
105222
|
|
|
|
|
|
|
|