|
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-77-006-009-001/670
(BIYAWAL)
|
3177006000NRG23230520220022864
|
23/05/2022
|
anand
|
3177006WL002354
|
anand
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214921011
|
|
anand
|
()
|
|
2
|
Mau
|
UP-77-006-009-001/839
(BIYAWAL)
|
3177006000NRG23230520220022870
|
23/05/2022
|
PHOOL CHANDR
|
3177006WL002354
|
PHOOL CHANDR
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214921014
|
|
PHOOLCHANDR
|
()
|
|
3
|
Mau
|
UP-77-006-009-001/839
(BIYAWAL)
|
3177006000NRG23230520220022871
|
23/05/2022
|
URMILA DEVI
|
3177006WL002354
|
URMILA DEVI
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214921015
|
|
URMILADEVI
|
()
|
|
4
|
Mau
|
UP-77-006-009-001/931
(BIYAWAL)
|
3177006000NRG23230520220022874
|
23/05/2022
|
MITELESH
|
3177006WL002354
|
MITELESH
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214921016
|
|
MITELESH
|
()
|
|
5
|
Mau
|
UP-77-006-009-001/950
(BIYAWAL)
|
3177006000NRG23230520220022875
|
23/05/2022
|
RAJNI
|
3177006WL002354
|
RAJNI
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214921012
|
|
RAJNI
|
()
|
|
6
|
Mau
|
UP-77-006-009-001/953
(BIYAWAL)
|
3177006000NRG23230520220022876
|
23/05/2022
|
JITENDRA
|
3177006WL002354
|
JITENDRA
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214921017
|
|
JITENDRA
|
()
|
|
7
|
Mau
|
UP-77-006-009-001/966
(BIYAWAL)
|
3177006000NRG23230520220022877
|
23/05/2022
|
KAUSHILYA
|
3177006WL002354
|
KAUSHILYA
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214921013
|
|
KAUSHILYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
Mau
|
UP-77-006-009-001/1050
(BIYAWAL)
|
3177006000NRG23230520220022857
|
23/05/2022
|
SAVITA DEVI
|
3177006WL002354
|
SAVITA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214921009
|
|
SAVITADEVI
|
()
|
|
9
|
Mau
|
UP-77-006-009-001/513
(BIYAWAL)
|
3177006000NRG23230520220022863
|
23/05/2022
|
USHADEVI
|
3177006WL002354
|
USHADEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214921007
|
|
USHADEVI
|
()
|
|
10
|
Mau
|
UP-77-006-009-001/891
(BIYAWAL)
|
3177006000NRG23230520220022872
|
23/05/2022
|
KANCHAN DEVI
|
3177006WL002354
|
KANCHAN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214921010
|
|
KANCHANDEVI
|
()
|
|
11
|
Mau
|
UP-77-006-009-001/929
(BIYAWAL)
|
3177006000NRG23230520220022873
|
23/05/2022
|
VIFFAN DEVI
|
3177006WL002354
|
VIFFAN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214921008
|
|
VIFFANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|