|
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-46-014-082-001/212297
(SHAIGAVA)
|
3146014000NRG23011120220601400
|
02/11/2022
|
AWNISH KUMAR
|
3146014WL039293
|
AWNISH KUMAR
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513684
|
|
AWNISH KUMAR
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-082-001/212297
(SHAIGAVA)
|
3146014000NRG23011120220601401
|
02/11/2022
|
SANJU PANDEY
|
3146014WL039293
|
SANJU PANDEY
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513687
|
|
SANJU PANDEY
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-082-001/22103
(SHAIGAVA)
|
3146014000NRG23011120220601404
|
02/11/2022
|
SHAILU
|
3146014WL039293
|
SHAILU
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513686
|
|
SHAILU
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-082-001/22165
(SHAIGAVA)
|
3146014000NRG23011120220601410
|
02/11/2022
|
BHOLE
|
3146014WL039293
|
BHOLE
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513685
|
|
BHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
PHAKHARPUR
|
UP-46-014-082-001/212240
(SHAIGAVA)
|
3146014000NRG23011120220601392
|
02/11/2022
|
GAYATRI
|
3146014WL039293
|
GAYATRI
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513698
|
|
GAYATRI
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-082-001/212266
(SHAIGAVA)
|
3146014000NRG23011120220601393
|
02/11/2022
|
RAKESH KUMAR
|
3146014WL039293
|
RAKESH KUMAR
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513689
|
|
RAKESH KUMAR
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-082-001/212279
(SHAIGAVA)
|
3146014000NRG23011120220601395
|
02/11/2022
|
BUDHANA
|
3146014WL039293
|
BUDHANA
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513703
|
|
BUDHANA
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-082-001/212279
(SHAIGAVA)
|
3146014000NRG23011120220601394
|
02/11/2022
|
KULERAJ
|
3146014WL039293
|
KULERAJ
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513682
|
|
KULERAJ
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-082-001/212285
(SHAIGAVA)
|
3146014000NRG23011120220601396
|
02/11/2022
|
KUWAR BAHADUR
|
3146014WL039293
|
KUWAR BAHADUR
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513690
|
|
KUWAR BAHADUR
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-082-001/212287
(SHAIGAVA)
|
3146014000NRG23011120220601397
|
02/11/2022
|
SUMIRAN
|
3146014WL039293
|
SUMIRAN
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513700
|
|
SUMIRAN
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-082-001/212295
(SHAIGAVA)
|
3146014000NRG23011120220601399
|
02/11/2022
|
VIMAL KUMAR
|
3146014WL039293
|
VIMAL KUMAR
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513695
|
|
VIMAL KUMAR
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-082-001/212300
(SHAIGAVA)
|
3146014000NRG23011120220601402
|
02/11/2022
|
MAHESH PANDEY
|
3146014WL039293
|
MAHESH PANDEY
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513699
|
|
MAHESH PANDEY
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-082-001/22115
(SHAIGAVA)
|
3146014000NRG23011120220601406
|
02/11/2022
|
KAMLA DEVI
|
3146014WL039293
|
KAMLA DEVI
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513681
|
|
KAMLA DEVI
|
()
|
|
14
|
PHAKHARPUR
|
UP-46-014-082-001/22134
(SHAIGAVA)
|
3146014000NRG23011120220601408
|
02/11/2022
|
DULARA
|
3146014WL039293
|
DULARA
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513693
|
|
DULARA
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-082-001/22168
(SHAIGAVA)
|
3146014000NRG23011120220601412
|
02/11/2022
|
SUDHA DEVI
|
3146014WL039293
|
SUDHA DEVI
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513696
|
|
SUDHA DEVI
|
()
|
|
16
|
PHAKHARPUR
|
UP-46-014-082-001/22178
(SHAIGAVA)
|
3146014000NRG23011120220601414
|
02/11/2022
|
RAM BARAN
|
3146014WL039293
|
RAM BARAN
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513688
|
|
RAM BARAN
|
()
|
|
17
|
PHAKHARPUR
|
UP-46-014-082-001/22178
(SHAIGAVA)
|
3146014000NRG23011120220601415
|
02/11/2022
|
RAMA DEVI
|
3146014WL039293
|
RAMA DEVI
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513701
|
|
RAMA DEVI
|
()
|
|
18
|
PHAKHARPUR
|
UP-46-014-082-001/22467
(SHAIGAVA)
|
3146014000NRG23011120220601420
|
02/11/2022
|
SHRI DEVI
|
3146014WL039293
|
SHRI DEVI
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513694
|
|
SHRI DEVI
|
()
|
|
19
|
PHAKHARPUR
|
UP-46-014-082-001/22480
(SHAIGAVA)
|
3146014000NRG23011120220601422
|
02/11/2022
|
CHHAYA PANDEY
|
3146014WL039293
|
CHHAYA PANDEY
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513697
|
|
CHHAYA PANDEY
|
()
|
|
20
|
PHAKHARPUR
|
UP-46-014-082-001/22480
(SHAIGAVA)
|
3146014000NRG23011120220601421
|
02/11/2022
|
NARENDRA KUMAR
|
3146014WL039293
|
NARENDRA KUMAR
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513692
|
|
NARENDRA KUMAR
|
()
|
|
21
|
PHAKHARPUR
|
UP-46-014-082-001/22510
(SHAIGAVA)
|
3146014000NRG23011120220601423
|
02/11/2022
|
sunil
|
3146014WL039293
|
sunil
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513702
|
|
sunil
|
()
|
|
22
|
PHAKHARPUR
|
UP-46-014-082-001/22635
(SHAIGAVA)
|
3146014000NRG23011120220601425
|
02/11/2022
|
KUSMA DEVI
|
3146014WL039293
|
KUSMA DEVI
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513691
|
|
KUSMA DEVI
|
()
|
|
23
|
PHAKHARPUR
|
UP-46-014-082-001/22735
(SHAIGAVA)
|
3146014000NRG23011120220601430
|
02/11/2022
|
MAHADEV
|
3146014WL039293
|
MAHADEV
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513683
|
|
MAHADEV
|
()
|
|
24
|
PHAKHARPUR
|
UP-46-014-082-001/415319
(SHAIGAVA)
|
3146014000NRG23011120220601433
|
02/11/2022
|
JAI SHANKAR
|
3146014WL039293
|
JAI SHANKAR
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513680
|
|
JAI SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
25
|
PHAKHARPUR
|
UP-46-014-082-001/212293
(SHAIGAVA)
|
3146014000NRG23011120220601398
|
02/11/2022
|
MANORANI
|
3146014WL039293
|
MANORANI
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513704
|
|
MANORANI
|
()
|
|
26
|
PHAKHARPUR
|
UP-46-014-082-001/22221
(SHAIGAVA)
|
3146014000NRG23011120220601416
|
02/11/2022
|
PREMA DEVI
|
3146014WL039293
|
PREMA DEVI
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513670
|
|
PREMA DEVI
|
()
|
|
27
|
PHAKHARPUR
|
UP-46-014-082-001/22226
(SHAIGAVA)
|
3146014000NRG23011120220601418
|
02/11/2022
|
CHANDRAVATI
|
3146014WL039293
|
CHANDRAVATI
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513674
|
|
CHANDRAVATI
|
()
|
|
28
|
PHAKHARPUR
|
UP-46-014-082-001/22718
(SHAIGAVA)
|
3146014000NRG23011120220601429
|
02/11/2022
|
SONI DEVI
|
3146014WL039293
|
SONI DEVI
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513676
|
|
SONI DEVI
|
()
|
|
29
|
PHAKHARPUR
|
UP-46-014-082-001/22735
(SHAIGAVA)
|
3146014000NRG23011120220601431
|
02/11/2022
|
PARVATI
|
3146014WL039293
|
PARVATI
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513673
|
|
PARVATI
|
()
|
|
30
|
PHAKHARPUR
|
UP-46-014-082-001/22747
(SHAIGAVA)
|
3146014000NRG23011120220601432
|
02/11/2022
|
VIJAY SHANKAR
|
3146014WL039293
|
VIJAY SHANKAR
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513672
|
|
VIJAY SHANKAR
|
()
|
|
31
|
PHAKHARPUR
|
UP-46-014-082-001/415322
(SHAIGAVA)
|
3146014000NRG23011120220601434
|
02/11/2022
|
KALIMA
|
3146014WL039293
|
KALIMA
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513671
|
|
KALIMA
|
()
|
|
32
|
PHAKHARPUR
|
UP-46-014-082-001/415340
(SHAIGAVA)
|
3146014000NRG23011120220601435
|
02/11/2022
|
PREM SHANKAR
|
3146014WL039293
|
PREM SHANKAR
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513675
|
|
PREM SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
33
|
PHAKHARPUR
|
UP-46-014-082-001/22700
(SHAIGAVA)
|
3146014000NRG23011120220601428
|
02/11/2022
|
NIRMAL CHANDRA
|
3146014WL039293
|
NIRMAL CHANDRA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513677
|
|
NIRMAL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
34
|
PHAKHARPUR
|
UP-46-014-082-001/212211
(SHAIGAVA)
|
3146014000NRG23011120220601391
|
02/11/2022
|
RAHUL
|
3146014WL039293
|
RAHUL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513678
|
|
RAHUL
|
()
|
|
35
|
PHAKHARPUR
|
UP-46-014-082-001/22636
(SHAIGAVA)
|
3146014000NRG23011120220601426
|
02/11/2022
|
MUNESHWAR
|
3146014WL039293
|
MUNESHWAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616513679
|
|
MUNESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|