|
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-77-006-036-002/424
(MANDAUR)
|
3177006000NRG23290620220072434
|
29/06/2022
|
SATENDR KUMAR
|
3177006WL004762
|
SATENDR KUMAR
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404023
|
|
SATENDR KUMAR
|
()
|
|
2
|
Mau
|
UP-77-006-036-002/644
(MANDAUR)
|
3177006000NRG23290620220072445
|
29/06/2022
|
ANITA DEVI
|
3177006WL004762
|
ANITA DEVI
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404024
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Mau
|
UP-77-006-036-002/125
(MANDAUR)
|
3177006000NRG23290620220072424
|
29/06/2022
|
BABA DEEN
|
3177006WL004762
|
BABA DEEN
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404035
|
|
BABA DEEN
|
()
|
|
4
|
Mau
|
UP-77-006-036-002/153
(MANDAUR)
|
3177006000NRG23290620220072426
|
29/06/2022
|
PUJERILAL
|
3177006WL004762
|
PUJERILAL
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404041
|
|
PUJERILAL
|
()
|
|
5
|
Mau
|
UP-77-006-036-002/168
(MANDAUR)
|
3177006000NRG23290620220072428
|
29/06/2022
|
CHHITIYA
|
3177006WL004762
|
CHHITIYA
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404038
|
|
CHHITIYA
|
()
|
|
6
|
Mau
|
UP-77-006-036-002/219
(MANDAUR)
|
3177006000NRG23290620220072429
|
29/06/2022
|
DEVI SAHAAYE
|
3177006WL004762
|
DEVI SAHAAYE
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404031
|
|
DEVI SAHAAYE
|
()
|
|
7
|
Mau
|
UP-77-006-036-002/224
(MANDAUR)
|
3177006000NRG23290620220072430
|
29/06/2022
|
RAJU
|
3177006WL004762
|
RAJU
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404039
|
|
RAJU
|
()
|
|
8
|
Mau
|
UP-77-006-036-002/424
(MANDAUR)
|
3177006000NRG23290620220072435
|
29/06/2022
|
MANJU
|
3177006WL004762
|
MANJU
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404042
|
|
MANJU
|
()
|
|
9
|
Mau
|
UP-77-006-036-002/451
(MANDAUR)
|
3177006000NRG23290620220072436
|
29/06/2022
|
mahguwa
|
3177006WL004762
|
mahguwa
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404047
|
|
mahguwa
|
()
|
|
10
|
Mau
|
UP-77-006-036-002/492
(MANDAUR)
|
3177006000NRG23290620220072437
|
29/06/2022
|
MANTORIYA
|
3177006WL004762
|
MANTORIYA
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404037
|
|
MANTORIYA
|
()
|
|
11
|
Mau
|
UP-77-006-036-002/518
(MANDAUR)
|
3177006000NRG23290620220072438
|
29/06/2022
|
VIDYAVATI
|
3177006WL004762
|
VIDYAVATI
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404046
|
|
VIDYAVATI
|
()
|
|
12
|
Mau
|
UP-77-006-036-002/530
(MANDAUR)
|
3177006000NRG23290620220072440
|
29/06/2022
|
RAJJI
|
3177006WL004762
|
RAJJI
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404033
|
|
RAJJI
|
()
|
|
13
|
Mau
|
UP-77-006-036-002/630
(MANDAUR)
|
3177006000NRG23290620220072444
|
29/06/2022
|
RAKHI
|
3177006WL004762
|
RAKHI
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404036
|
|
RAKHI
|
()
|
|
14
|
Mau
|
UP-77-006-036-002/655
(MANDAUR)
|
3177006000NRG23290620220072446
|
29/06/2022
|
SUBHADRA
|
3177006WL004762
|
SUBHADRA
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404032
|
|
SUBHADRA
|
()
|
|
15
|
Mau
|
UP-77-006-036-002/660
(MANDAUR)
|
3177006000NRG23290620220072448
|
29/06/2022
|
SHRIMATI DEVI
|
3177006WL004762
|
SHRIMATI DEVI
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404040
|
|
SHRIMATI DEVI
|
()
|
|
16
|
Mau
|
UP-77-006-036-002/660
(MANDAUR)
|
3177006000NRG23290620220072449
|
29/06/2022
|
SUMENDRA KUMAR
|
3177006WL004762
|
SUMENDRA KUMAR
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404034
|
|
SUMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
17
|
Mau
|
UP-77-006-036-002/421
(MANDAUR)
|
3177006000NRG23290620220072433
|
29/06/2022
|
RAKESH KUMAR
|
3177006WL004762
|
RAKESH KUMAR
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404043
|
|
MR RAKESH KUMAR
|
()
|
|
18
|
Mau
|
UP-77-006-036-002/518
(MANDAUR)
|
3177006000NRG23290620220072439
|
29/06/2022
|
RAMESHVAR
|
3177006WL004762
|
RAMESHVAR
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404044
|
|
MR RAMESHVAR PRASAD MISHRA
|
()
|
|
19
|
Mau
|
UP-77-006-036-002/630
(MANDAUR)
|
3177006000NRG23290620220072443
|
29/06/2022
|
RAM MILAN
|
3177006WL004762
|
RAM MILAN
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404045
|
|
MR RAM MILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
20
|
Mau
|
UP-77-006-036-002/153
(MANDAUR)
|
3177006000NRG23290620220072427
|
29/06/2022
|
suneeta
|
3177006WL004762
|
suneeta
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404029
|
|
suneeta
|
()
|
|
21
|
Mau
|
UP-77-006-036-002/346
(MANDAUR)
|
3177006000NRG23290620220072431
|
29/06/2022
|
SUKURU
|
3177006WL004762
|
SUKURU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404026
|
|
SUKURU
|
()
|
|
22
|
Mau
|
UP-77-006-036-002/419
(MANDAUR)
|
3177006000NRG23290620220072432
|
29/06/2022
|
MANNU DEVI
|
3177006WL004762
|
MANNU DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404028
|
|
MANNU DEVI
|
()
|
|
23
|
Mau
|
UP-77-006-036-002/629
(MANDAUR)
|
3177006000NRG23290620220072442
|
29/06/2022
|
PRABHAVATI
|
3177006WL004762
|
PRABHAVATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404027
|
|
PRABHAVATI
|
()
|
|
24
|
Mau
|
UP-77-006-036-002/629
(MANDAUR)
|
3177006000NRG23290620220072441
|
29/06/2022
|
RUPESH
|
3177006WL004762
|
RUPESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3022404030
|
No Such Account
|
|
|
|
25
|
Mau
|
UP-77-006-036-002/655
(MANDAUR)
|
3177006000NRG23290620220072447
|
29/06/2022
|
HEERALAL
|
3177006WL004762
|
HEERALAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022404025
|
|
HEERALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74550
|
74550
|
|
|
|
|
|
|
|