|
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-77-006-040-001/446
(MAWAIKALA)
|
3177006000NRG23200920220175021
|
20/09/2022
|
GANGA MANI
|
3177006WL009958
|
GANGA MANI
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303637271
|
|
GANGA MANI
|
()
|
|
2
|
Mau
|
UP-77-006-040-001/450
(MAWAIKALA)
|
3177006000NRG23200920220175022
|
20/09/2022
|
SARVESH
|
3177006WL009958
|
SARVESH
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303637266
|
|
SARVESH
|
()
|
|
3
|
Mau
|
UP-77-006-040-001/522
(MAWAIKALA)
|
3177006000NRG23200920220175023
|
20/09/2022
|
Shivganesh
|
3177006WL009958
|
Shivganesh
|
00176
|
IDIB000M667
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5303637267
|
No Such Account
|
|
|
|
4
|
Mau
|
UP-77-006-040-001/525
(MAWAIKALA)
|
3177006000NRG23200920220175025
|
20/09/2022
|
Sangeeta Devi
|
3177006WL009958
|
Sangeeta Devi
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303637265
|
|
Sangeeta Devi
|
()
|
|
5
|
Mau
|
UP-77-006-040-001/528
(MAWAIKALA)
|
3177006000NRG23200920220175027
|
20/09/2022
|
REKHA
|
3177006WL009958
|
REKHA
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303637264
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Mau
|
UP-77-006-040-001/525
(MAWAIKALA)
|
3177006000NRG23200920220175024
|
20/09/2022
|
Avdhesh Kumar
|
3177006WL009958
|
Avdhesh Kumar
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303637269
|
|
MR AVDHESHKUMAR SOBALRAM
|
()
|
|
7
|
Mau
|
UP-77-006-040-001/525
(MAWAIKALA)
|
3177006000NRG23200920220175026
|
20/09/2022
|
Lavlesh Kumar
|
3177006WL009958
|
Lavlesh Kumar
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303637268
|
|
MR LAVLESH BALRAM KUMAR
|
()
|
|
8
|
Mau
|
UP-77-006-040-001/529
(MAWAIKALA)
|
3177006000NRG23200920220175028
|
20/09/2022
|
MAYA DEVI
|
3177006WL009958
|
MAYA DEVI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303637270
|
|
MS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|