|
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-77-006-023-001/111
(HATWA)
|
3177006000NRG23270820220153827
|
27/08/2022
|
SEEMA
|
3177006WL008718
|
SEEMA
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789353
|
|
SEEMA
|
()
|
|
2
|
Mau
|
UP-77-006-023-001/153
(HATWA)
|
3177006000NRG23270820220153831
|
27/08/2022
|
SHIV NARAYAN
|
3177006WL008718
|
SHIV NARAYAN
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789364
|
|
SHIV NARAYAN
|
()
|
|
3
|
Mau
|
UP-77-006-023-001/254
(HATWA)
|
3177006000NRG23270820220153837
|
27/08/2022
|
santosh
|
3177006WL008718
|
santosh
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789352
|
|
santosh
|
()
|
|
4
|
Mau
|
UP-77-006-023-001/75
(HATWA)
|
3177006000NRG23270820220153853
|
27/08/2022
|
ramswaroop
|
3177006WL008718
|
ramswaroop
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789363
|
|
ramswaroop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Mau
|
UP-77-006-023-001/392
(HATWA)
|
3177006000NRG23270820220153844
|
27/08/2022
|
SURSATI
|
3177006WL008718
|
SURSATI
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789362
|
|
SURSATI
|
()
|
|
6
|
Mau
|
UP-77-006-023-001/403
(HATWA)
|
3177006000NRG23270820220153846
|
27/08/2022
|
ANNU DEVI
|
3177006WL008718
|
ANNU DEVI
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789361
|
|
ANNU DEVI
|
()
|
|
7
|
Mau
|
UP-77-006-023-001/425
(HATWA)
|
3177006000NRG23270820220153847
|
27/08/2022
|
BIRENDRA KUMAR
|
3177006WL008718
|
BIRENDRA KUMAR
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789354
|
|
BIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Mau
|
UP-77-006-023-001/317
(HATWA)
|
3177006000NRG23270820220153838
|
27/08/2022
|
NARESH DATT
|
3177006WL008718
|
NARESH DATT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789360
|
|
NARESH DATT
|
()
|
|
9
|
Mau
|
UP-77-006-023-001/317
(HATWA)
|
3177006000NRG23270820220153839
|
27/08/2022
|
RAMPYARI
|
3177006WL008718
|
RAMPYARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789357
|
|
RAMPYARI
|
()
|
|
10
|
Mau
|
UP-77-006-023-001/353
(HATWA)
|
3177006000NRG23270820220153841
|
27/08/2022
|
RAMMILAN
|
3177006WL008718
|
RAMMILAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789359
|
|
RAMMILAN
|
()
|
|
11
|
Mau
|
UP-77-006-023-001/353
(HATWA)
|
3177006000NRG23270820220153842
|
27/08/2022
|
SUNEETA DEVI
|
3177006WL008718
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789365
|
|
SUNEETA DEVI
|
()
|
|
12
|
Mau
|
UP-77-006-023-001/378
(HATWA)
|
3177006000NRG23270820220153843
|
27/08/2022
|
ARVIND KUMAR
|
3177006WL008718
|
ARVIND KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789356
|
|
ARVIND KUMAR
|
()
|
|
13
|
Mau
|
UP-77-006-023-001/402
(HATWA)
|
3177006000NRG23270820220153845
|
27/08/2022
|
KALAVATI
|
3177006WL008718
|
KALAVATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789355
|
|
KALAVATI
|
()
|
|
14
|
Mau
|
UP-77-006-023-001/426
(HATWA)
|
3177006000NRG23270820220153848
|
27/08/2022
|
SHIV SHANKAR
|
3177006WL008718
|
SHIV SHANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789358
|
|
SHIV SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|