|
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-77-006-036-002/464
(MANDAUR)
|
3177006000NRG23130720220094876
|
13/07/2022
|
BITTAN
|
3177006WL005706
|
BITTAN
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866445029
|
|
BITTAN
|
()
|
|
2
|
Mau
|
UP-77-006-036-002/644
(MANDAUR)
|
3177006000NRG23130720220094892
|
13/07/2022
|
ANITA DEVI
|
3177006WL005706
|
ANITA DEVI
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866445030
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Mau
|
UP-77-006-036-002/150
(MANDAUR)
|
3177006000NRG23130720220094870
|
13/07/2022
|
baikal
|
3177006WL005706
|
baikal
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866445034
|
|
baikal
|
()
|
|
4
|
Mau
|
UP-77-006-036-002/223
(MANDAUR)
|
3177006000NRG23130720220094872
|
13/07/2022
|
RAJPATI
|
3177006WL005706
|
RAJPATI
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866445047
|
|
RAJPATI
|
()
|
|
5
|
Mau
|
UP-77-006-036-002/454
(MANDAUR)
|
3177006000NRG23130720220094875
|
13/07/2022
|
ganga
|
3177006WL005706
|
ganga
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866445045
|
|
ganga
|
()
|
|
6
|
Mau
|
UP-77-006-036-002/490
(MANDAUR)
|
3177006000NRG23130720220094877
|
13/07/2022
|
BUDHIYA
|
3177006WL005706
|
BUDHIYA
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866445048
|
|
BUDHIYA
|
()
|
|
7
|
Mau
|
UP-77-006-036-002/493
(MANDAUR)
|
3177006000NRG23130720220094878
|
13/07/2022
|
chandrawati
|
3177006WL005706
|
chandrawati
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866445046
|
|
chandrawati
|
()
|
|
8
|
Mau
|
UP-77-006-036-002/493
(MANDAUR)
|
3177006000NRG23130720220094879
|
13/07/2022
|
SONA
|
3177006WL005706
|
SONA
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866445035
|
|
SONA
|
()
|
|
9
|
Mau
|
UP-77-006-036-002/530
(MANDAUR)
|
3177006000NRG23130720220094880
|
13/07/2022
|
RAM SAWARE
|
3177006WL005706
|
RAM SAWARE
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866445032
|
|
RAM SAWARE
|
()
|
|
10
|
Mau
|
UP-77-006-036-002/575
(MANDAUR)
|
3177006000NRG23130720220094883
|
13/07/2022
|
MAN MOHAN
|
3177006WL005706
|
MAN MOHAN
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866445040
|
|
MAN MOHAN
|
()
|
|
11
|
Mau
|
UP-77-006-036-002/575
(MANDAUR)
|
3177006000NRG23130720220094881
|
13/07/2022
|
URMILA DEVI
|
3177006WL005706
|
URMILA DEVI
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866445033
|
|
URMILA DEVI
|
()
|
|
12
|
Mau
|
UP-77-006-036-002/575
(MANDAUR)
|
3177006000NRG23130720220094882
|
13/07/2022
|
VIKASH
|
3177006WL005706
|
VIKASH
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866445041
|
|
VIKASH
|
()
|
|
13
|
Mau
|
UP-77-006-036-002/617
(MANDAUR)
|
3177006000NRG23130720220094886
|
13/07/2022
|
shivani
|
3177006WL005706
|
shivani
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866445036
|
|
shivani
|
()
|
|
14
|
Mau
|
UP-77-006-036-002/619
(MANDAUR)
|
3177006000NRG23130720220094888
|
13/07/2022
|
ankit
|
3177006WL005706
|
ankit
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866445038
|
|
ankit
|
()
|
|
15
|
Mau
|
UP-77-006-036-002/619
(MANDAUR)
|
3177006000NRG23130720220094887
|
13/07/2022
|
DROPADI
|
3177006WL005706
|
DROPADI
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866445037
|
|
DROPADI
|
()
|
|
16
|
Mau
|
UP-77-006-036-002/630
(MANDAUR)
|
3177006000NRG23130720220094890
|
13/07/2022
|
RAKHI
|
3177006WL005706
|
RAKHI
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866445044
|
|
RAKHI
|
()
|
|
17
|
Mau
|
UP-77-006-036-002/631
(MANDAUR)
|
3177006000NRG23130720220094891
|
13/07/2022
|
SANJNA
|
3177006WL005706
|
SANJNA
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866445039
|
|
SANJNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
18
|
Mau
|
UP-77-006-036-002/616
(MANDAUR)
|
3177006000NRG23130720220094885
|
13/07/2022
|
UMA DEVI
|
3177006WL005706
|
UMA DEVI
|
00415
|
SBIN0011205
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866445043
|
|
MRS UMA DEVI
|
()
|
|
19
|
Mau
|
UP-77-006-036-002/630
(MANDAUR)
|
3177006000NRG23130720220094889
|
13/07/2022
|
RAM MILAN
|
3177006WL005706
|
RAM MILAN
|
00415
|
SBIN0011205
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866445042
|
|
MR RAM MILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
20
|
Mau
|
UP-77-006-036-002/353
(MANDAUR)
|
3177006000NRG23130720220094874
|
13/07/2022
|
CHHOTE LAL
|
3177006WL005706
|
CHHOTE LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866445031
|
|
CHHOTE LAL
|
()
|
|
21
|
Mau
|
UP-77-006-036-002/616
(MANDAUR)
|
3177006000NRG23130720220094884
|
13/07/2022
|
GORELAL
|
3177006WL005706
|
GORELAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3866445049
|
|
GORELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|