|
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-77-006-032-001/22
(KOPA)
|
3177006000NRG23240920220179573
|
24/09/2022
|
RAM LAL
|
3177006WL010273
|
RAM LAL
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310494154
|
|
RAM LAL
|
()
|
|
2
|
Mau
|
UP-77-006-032-001/46
(KOPA)
|
3177006000NRG23240920220179578
|
24/09/2022
|
GAYAPRASAD
|
3177006WL010273
|
GAYAPRASAD
|
00176
|
IDIB000M667
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310494157
|
|
GAYAPRASAD
|
()
|
|
3
|
Mau
|
UP-77-006-032-001/478
(KOPA)
|
3177006000NRG23240920220179579
|
24/09/2022
|
RAM LAKHAN
|
3177006WL010273
|
RAM LAKHAN
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310494155
|
|
RAM LAKHAN
|
()
|
|
4
|
Mau
|
UP-77-006-032-001/531
(KOPA)
|
3177006000NRG23240920220179581
|
24/09/2022
|
NIRMALA DEVI
|
3177006WL010273
|
NIRMALA DEVI
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310494159
|
|
NIRMALA DEVI
|
()
|
|
5
|
Mau
|
UP-77-006-032-001/531
(KOPA)
|
3177006000NRG23240920220179580
|
24/09/2022
|
RAM PRASAD
|
3177006WL010273
|
RAM PRASAD
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310494160
|
|
RAM PRASAD
|
()
|
|
6
|
Mau
|
UP-77-006-032-001/547
(KOPA)
|
3177006000NRG23240920220179583
|
24/09/2022
|
AARATI
|
3177006WL010273
|
AARATI
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310494156
|
|
AARATI
|
()
|
|
7
|
Mau
|
UP-77-006-032-001/547
(KOPA)
|
3177006000NRG23240920220179584
|
24/09/2022
|
CARANKUMAR
|
3177006WL010273
|
CARANKUMAR
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310494158
|
|
CARANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
8
|
Mau
|
UP-77-006-032-001/561
(KOPA)
|
3177006000NRG23240920220179585
|
24/09/2022
|
JANARDAN
|
3177006WL010273
|
JANARDAN
|
00415
|
SBIN0011205
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310494161
|
|
MR JANARDAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
9
|
Mau
|
UP-77-006-032-001/226
(KOPA)
|
3177006000NRG23240920220179574
|
24/09/2022
|
RAKESH
|
3177006WL010273
|
RAKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310494153
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|