|
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
|
PHAKHARPUR
|
UP-46-014-035-002/31009
()
|
3146014000NRG23011020220569828
|
01/10/2022
|
LAL BAHADUR
|
3146014WL036044
|
LAL BAHADUR
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311500761
|
|
LAL BAHADUR SO ASARFILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PHAKHARPUR
|
UP-46-014-035-002/31155
()
|
3146014000NRG23011020220569829
|
01/10/2022
|
BUDH RAM
|
3146014WL036044
|
BUDH RAM
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311500752
|
|
BUDH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PHAKHARPUR
|
UP-46-014-035-002/31166
()
|
3146014000NRG23011020220569830
|
01/10/2022
|
FOOL CHAND
|
3146014WL036044
|
FOOL CHAND
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311500756
|
|
FOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PHAKHARPUR
|
UP-46-014-035-002/31183
()
|
3146014000NRG23011020220569831
|
01/10/2022
|
BEFAI
|
3146014WL036044
|
BEFAI
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311500757
|
|
BEFAI S/O SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PHAKHARPUR
|
UP-46-014-035-002/31224
()
|
3146014000NRG23011020220569832
|
01/10/2022
|
VIRENDRA KUMAR
|
3146014WL036044
|
VIRENDRA KUMAR
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311500758
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHAKHARPUR
|
UP-46-014-035-002/31243
()
|
3146014000NRG23011020220569834
|
01/10/2022
|
RAM CHANDAR
|
3146014WL036044
|
RAM CHANDAR
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311500751
|
|
RAM CHANDRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHAKHARPUR
|
UP-46-014-060-001/50097
()
|
3146014000NRG23011020220569844
|
01/10/2022
|
AMRIKA
|
3146014WL036044
|
AMRIKA
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311500754
|
|
AMRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHAKHARPUR
|
UP-46-014-060-001/50099
()
|
3146014000NRG23011020220569845
|
01/10/2022
|
KAMTA
|
3146014WL036044
|
KAMTA
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311500750
|
|
KAMTA PRASAD LODHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PHAKHARPUR
|
UP-46-014-060-001/50104
()
|
3146014000NRG23011020220569846
|
01/10/2022
|
GANGA RAM
|
3146014WL036044
|
GANGA RAM
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311500755
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PHAKHARPUR
|
UP-46-014-060-001/50142
()
|
3146014000NRG23011020220569847
|
01/10/2022
|
INDAL
|
3146014WL036044
|
INDAL
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311500759
|
|
INDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PHAKHARPUR
|
UP-46-014-060-001/50295
()
|
3146014000NRG23011020220569848
|
01/10/2022
|
SARDAR
|
3146014WL036044
|
SARDAR
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311500753
|
|
SARD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PHAKHARPUR
|
UP-46-014-060-001/50363
()
|
3146014000NRG23011020220569849
|
01/10/2022
|
SHESH KUMAR
|
3146014WL036044
|
SHESH KUMAR
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311500760
|
|
SESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|