|
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-77-006-045-002/326
(PARDAWA)
|
3177006000NRG23230520220023274
|
23/05/2022
|
VIRENDRA KUMAR
|
3177006WL002371
|
VIRENDRA KUMAR
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214791866
|
|
VIRENDRAKUMAR
|
()
|
|
2
|
Mau
|
UP-77-006-045-002/509
(PARDAWA)
|
3177006000NRG23230520220023276
|
23/05/2022
|
BELVA
|
3177006WL002371
|
BELVA
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214791869
|
|
BELVA
|
()
|
|
3
|
Mau
|
UP-77-006-045-002/549
(PARDAWA)
|
3177006000NRG23230520220023280
|
23/05/2022
|
Dharpal
|
3177006WL002371
|
Dharpal
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214791868
|
|
Dharpal
|
()
|
|
4
|
Mau
|
UP-77-006-045-002/554
(PARDAWA)
|
3177006000NRG23230520220023281
|
23/05/2022
|
Kamal Kishor
|
3177006WL002371
|
Kamal Kishor
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214791867
|
|
KamalKishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Mau
|
UP-77-006-045-002/522
(PARDAWA)
|
3177006000NRG23230520220023277
|
23/05/2022
|
JAGGULAL
|
3177006WL002371
|
JAGGULAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214791870
|
|
JAGGULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Mau
|
UP-77-006-045-002/508
(PARDAWA)
|
3177006000NRG23230520220023275
|
23/05/2022
|
PARWATI DEVI
|
3177006WL002371
|
PARWATI DEVI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214791875
|
|
MRS SADHANA DEVI
|
()
|
|
7
|
Mau
|
UP-77-006-045-002/527
(PARDAWA)
|
3177006000NRG23230520220023278
|
23/05/2022
|
KAMLESH KUMAR
|
3177006WL002371
|
KAMLESH KUMAR
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214791878
|
|
MR REVTIDHAR DWIVEDI
|
()
|
|
8
|
Mau
|
UP-77-006-045-002/615
(PARDAWA)
|
3177006000NRG23230520220023284
|
23/05/2022
|
NANKI
|
3177006WL002371
|
NANKI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214791877
|
|
MS NANKI NANKI
|
()
|
|
9
|
Mau
|
UP-77-006-045-002/89
(PARDAWA)
|
3177006000NRG23230520220023285
|
23/05/2022
|
am siya
|
3177006WL002371
|
am siya
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214791876
|
|
MR RAMSIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
Mau
|
UP-77-006-045-002/321
(PARDAWA)
|
3177006000NRG23230520220023273
|
23/05/2022
|
SHYAM BABU
|
3177006WL002371
|
SHYAM BABU
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214791879
|
|
MR LALMANI DWIVEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Mau
|
UP-77-006-045-002/192
(PARDAWA)
|
3177006000NRG23230520220023272
|
23/05/2022
|
KUSHUM KALI
|
3177006WL002371
|
KUSHUM KALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214791871
|
|
KUSHUMKALI
|
()
|
|
12
|
Mau
|
UP-77-006-045-002/528
(PARDAWA)
|
3177006000NRG23230520220023279
|
23/05/2022
|
RAMKALYAN
|
3177006WL002371
|
RAMKALYAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214791873
|
|
RAMKALYAN
|
()
|
|
13
|
Mau
|
UP-77-006-045-002/589
(PARDAWA)
|
3177006000NRG23230520220023282
|
23/05/2022
|
VIRENDRA KUMAR
|
3177006WL002371
|
VIRENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214791874
|
|
VIRENDRAKUMAR
|
()
|
|
14
|
Mau
|
UP-77-006-045-002/598
(PARDAWA)
|
3177006000NRG23230520220023283
|
23/05/2022
|
RAMU
|
3177006WL002371
|
RAMU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214791872
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|