|
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-77-006-017-001/796
(ETAHA DEVIPUR)
|
3177006000NRG23210920220176201
|
21/09/2022
|
BABI
|
3177006WL010071
|
BABI
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309288017
|
|
BABI
|
()
|
|
2
|
Mau
|
UP-77-006-017-001/837
(ETAHA DEVIPUR)
|
3177006000NRG23210920220176206
|
21/09/2022
|
MEERA
|
3177006WL010071
|
MEERA
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309288016
|
|
MEERA
|
()
|
|
3
|
Mau
|
UP-77-006-017-001/861
(ETAHA DEVIPUR)
|
3177006000NRG23210920220176210
|
21/09/2022
|
DEV KUMAR
|
3177006WL010071
|
DEV KUMAR
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309288000
|
|
DEV KUMAR
|
()
|
|
4
|
Mau
|
UP-77-006-017-001/865
(ETAHA DEVIPUR)
|
3177006000NRG23210920220176214
|
21/09/2022
|
PREM KUMAR
|
3177006WL010071
|
PREM KUMAR
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309287999
|
|
PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Mau
|
UP-77-006-017-001/794
(ETAHA DEVIPUR)
|
3177006000NRG23210920220176199
|
21/09/2022
|
lavlesh
|
3177006WL010071
|
lavlesh
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309288003
|
|
lavlesh
|
()
|
|
6
|
Mau
|
UP-77-006-017-001/795
(ETAHA DEVIPUR)
|
3177006000NRG23210920220176200
|
21/09/2022
|
SASHI
|
3177006WL010071
|
SASHI
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309288008
|
|
SASHI
|
()
|
|
7
|
Mau
|
UP-77-006-017-001/825
(ETAHA DEVIPUR)
|
3177006000NRG23210920220176203
|
21/09/2022
|
ANAMIKA
|
3177006WL010071
|
ANAMIKA
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309288005
|
|
ANAMIKA
|
()
|
|
8
|
Mau
|
UP-77-006-017-001/833
(ETAHA DEVIPUR)
|
3177006000NRG23210920220176204
|
21/09/2022
|
Shailendra Singh
|
3177006WL010071
|
Shailendra Singh
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309288007
|
|
Shailendra Singh
|
()
|
|
9
|
Mau
|
UP-77-006-017-001/834
(ETAHA DEVIPUR)
|
3177006000NRG23210920220176205
|
21/09/2022
|
KUNJBIHARI
|
3177006WL010071
|
KUNJBIHARI
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309288004
|
|
KUNJBIHARI
|
()
|
|
10
|
Mau
|
UP-77-006-017-001/858
(ETAHA DEVIPUR)
|
3177006000NRG23210920220176208
|
21/09/2022
|
MANISHA DEVI
|
3177006WL010071
|
MANISHA DEVI
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309288010
|
|
MANISHA DEVI
|
()
|
|
11
|
Mau
|
UP-77-006-017-001/863
(ETAHA DEVIPUR)
|
3177006000NRG23210920220176212
|
21/09/2022
|
BADRI LAL
|
3177006WL010071
|
BADRI LAL
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309288009
|
|
BADRI LAL
|
()
|
|
12
|
Mau
|
UP-77-006-017-001/864
(ETAHA DEVIPUR)
|
3177006000NRG23210920220176213
|
21/09/2022
|
GUDIYA DEVI
|
3177006WL010071
|
GUDIYA DEVI
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309288011
|
|
GUDIYA DEVI
|
()
|
|
13
|
Mau
|
UP-77-006-017-001/869
(ETAHA DEVIPUR)
|
3177006000NRG23210920220176215
|
21/09/2022
|
VIJAY
|
3177006WL010071
|
VIJAY
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309288012
|
|
VIJAY
|
()
|
|
14
|
Mau
|
UP-77-006-017-001/872
(ETAHA DEVIPUR)
|
3177006000NRG23210920220176216
|
21/09/2022
|
Sharda Tripathi
|
3177006WL010071
|
Sharda Tripathi
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309288006
|
|
Sharda Tripathi
|
()
|
|
15
|
Mau
|
UP-77-006-017-001/874
(ETAHA DEVIPUR)
|
3177006000NRG23210920220176217
|
21/09/2022
|
Sheelu
|
3177006WL010071
|
Sheelu
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309288013
|
|
Sheelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
16
|
Mau
|
UP-77-006-017-001/862
(ETAHA DEVIPUR)
|
3177006000NRG23210920220176211
|
21/09/2022
|
BAL KUMAR
|
3177006WL010071
|
BAL KUMAR
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309288014
|
|
MR BAL KUMAR BALLU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
Mau
|
UP-77-006-017-001/804
(ETAHA DEVIPUR)
|
3177006000NRG23210920220176202
|
21/09/2022
|
PREMA
|
3177006WL010071
|
PREMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309288002
|
|
PREMA
|
()
|
|
18
|
Mau
|
UP-77-006-017-001/843
(ETAHA DEVIPUR)
|
3177006000NRG23210920220176207
|
21/09/2022
|
RAMPRAKASH
|
3177006WL010071
|
RAMPRAKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309288015
|
|
RAMPRAKASH
|
()
|
|
19
|
Mau
|
UP-77-006-017-001/860
(ETAHA DEVIPUR)
|
3177006000NRG23210920220176209
|
21/09/2022
|
RAM AUTAR
|
3177006WL010071
|
RAM AUTAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309288001
|
|
RAM AUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|