|
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-46-014-048-005/41071
(KODHHE)
|
3146014000NRG23010320230803649
|
02/03/2023
|
PANCHAM
|
3146014WL053842
|
PANCHAM
|
00015
|
ALLA0AU1336
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516335
|
|
MR PANCHAM X
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHAKHARPUR
|
UP-46-014-048-005/41127
(KODHHE)
|
3146014000NRG23010320230803652
|
02/03/2023
|
PAPU
|
3146014WL053842
|
PAPU
|
00015
|
ALLA0AU1336
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516354
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PHAKHARPUR
|
UP-46-014-048-005/41133
(KODHHE)
|
3146014000NRG23010320230803653
|
02/03/2023
|
MURARI LAL
|
3146014WL053842
|
MURARI LAL
|
00015
|
ALLA0AU1336
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516359
|
|
MURAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
PHAKHARPUR
|
UP-46-014-048-005/41030
(KODHHE)
|
3146014000NRG23010320230803645
|
02/03/2023
|
JAY CHANDRA
|
3146014WL053842
|
JAY CHANDRA
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516360
|
|
JAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PHAKHARPUR
|
UP-46-014-048-005/41065
(KODHHE)
|
3146014000NRG23010320230803648
|
02/03/2023
|
BHALLU
|
3146014WL053842
|
BHALLU
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516355
|
|
BHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PHAKHARPUR
|
UP-46-014-048-005/41072
(KODHHE)
|
3146014000NRG23010320230803650
|
02/03/2023
|
DEVIDEEN
|
3146014WL053842
|
DEVIDEEN
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516356
|
|
DEVI DIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PHAKHARPUR
|
UP-46-014-048-005/41101
(KODHHE)
|
3146014000NRG23010320230803651
|
02/03/2023
|
BRIJLAL
|
3146014WL053842
|
BRIJLAL
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516336
|
|
BRIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PHAKHARPUR
|
UP-46-014-048-005/415032
(KODHHE)
|
3146014000NRG23010320230803657
|
02/03/2023
|
SANGEETA
|
3146014WL053842
|
SANGEETA
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516342
|
|
SANGEETAWOFHEERALAL HEERALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PHAKHARPUR
|
UP-46-014-048-005/415088
(KODHHE)
|
3146014000NRG23010320230803658
|
02/03/2023
|
SUBHASANI
|
3146014WL053842
|
SUBHASANI
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516341
|
|
SUBHASINI W/O RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PHAKHARPUR
|
UP-46-014-048-005/415094
(KODHHE)
|
3146014000NRG23010320230803659
|
02/03/2023
|
DHOOPA DEVI
|
3146014WL053842
|
DHOOPA DEVI
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516340
|
|
DHUPA DEVI W/O AMBRISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PHAKHARPUR
|
UP-46-014-048-005/415094
(KODHHE)
|
3146014000NRG23010320230803660
|
02/03/2023
|
SUNDARI
|
3146014WL053842
|
SUNDARI
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516357
|
|
SUNDARI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PHAKHARPUR
|
UP-46-014-048-005/415101
(KODHHE)
|
3146014000NRG23010320230803662
|
02/03/2023
|
KESHAW RAM
|
3146014WL053842
|
KESHAW RAM
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516358
|
|
KESHAVRAM SO DHODE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PHAKHARPUR
|
UP-46-014-048-005/415101
(KODHHE)
|
3146014000NRG23010320230803661
|
02/03/2023
|
MEENA
|
3146014WL053842
|
MEENA
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516339
|
|
MUNNI WO KESHAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PHAKHARPUR
|
UP-46-014-048-005/415102
(KODHHE)
|
3146014000NRG23010320230803663
|
02/03/2023
|
SURAJ DEI
|
3146014WL053842
|
SURAJ DEI
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516338
|
|
SURJ DEI WO AASHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PHAKHARPUR
|
UP-46-014-048-005/415103
(KODHHE)
|
3146014000NRG23010320230803665
|
02/03/2023
|
KAMLA WATI
|
3146014WL053842
|
KAMLA WATI
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516337
|
|
KALAWATI WO RAM SAWROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PHAKHARPUR
|
UP-46-014-048-005/41599
(KODHHE)
|
3146014000NRG23010320230803667
|
02/03/2023
|
BABLOO
|
3146014WL053842
|
BABLOO
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516353
|
|
BABLU S/O JAGAT NARAYAN (KODHI)
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
17
|
PHAKHARPUR
|
UP-46-014-048-005/41014
(KODHHE)
|
3146014000NRG23010320230803644
|
02/03/2023
|
PAWAN
|
3146014WL053842
|
PAWAN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516343
|
|
Mr. PAVAN .
|
INDIAN BANK(607105)
|
|
18
|
PHAKHARPUR
|
UP-46-014-048-005/415102
(KODHHE)
|
3146014000NRG23010320230803664
|
02/03/2023
|
ASHARAM
|
3146014WL053842
|
ASHARAM
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516345
|
|
Mr. Asharam
|
INDIAN BANK(607105)
|
|
19
|
PHAKHARPUR
|
UP-46-014-048-005/415103
(KODHHE)
|
3146014000NRG23010320230803666
|
02/03/2023
|
RAM SAWROOP
|
3146014WL053842
|
RAM SAWROOP
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516346
|
|
RAM SVAROOP SO DHODHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PHAKHARPUR
|
UP-46-014-048-005/41746
(KODHHE)
|
3146014000NRG23010320230803669
|
02/03/2023
|
DINESH KUMAR CHAUHAN
|
3146014WL053842
|
DINESH KUMAR CHAUHAN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516344
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
21
|
PHAKHARPUR
|
UP-46-014-048-005/41049
(KODHHE)
|
3146014000NRG23010320230803646
|
02/03/2023
|
DHAKELU
|
3146014WL053842
|
DHAKELU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516349
|
|
DHAKELU SO CHHABILE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PHAKHARPUR
|
UP-46-014-048-005/41062
(KODHHE)
|
3146014000NRG23010320230803647
|
02/03/2023
|
HIRALAL
|
3146014WL053842
|
HIRALAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516352
|
|
HEERA LAL S/O MANOHAR (KODHI)
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PHAKHARPUR
|
UP-46-014-048-005/41139
(KODHHE)
|
3146014000NRG23010320230803654
|
02/03/2023
|
CHAITU
|
3146014WL053842
|
CHAITU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516347
|
|
CHAITU S/O MOHAMAD HUSAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PHAKHARPUR
|
UP-46-014-048-005/41144
(KODHHE)
|
3146014000NRG23010320230803655
|
02/03/2023
|
NANKAU
|
3146014WL053842
|
NANKAU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516348
|
|
NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PHAKHARPUR
|
UP-46-014-048-005/41309
(KODHHE)
|
3146014000NRG23010320230803656
|
02/03/2023
|
SHIVPAL
|
3146014WL053842
|
SHIVPAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516350
|
|
SHIV PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PHAKHARPUR
|
UP-46-014-048-005/41743
(KODHHE)
|
3146014000NRG23010320230803668
|
02/03/2023
|
SHATRUDHAN CHOUHAN
|
3146014WL053842
|
SHATRUDHAN CHOUHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289516351
|
|
SATRO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|