|
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-46-014-003-001/02004
(AKBARPUR BUJURG)
|
3146014000NRG23021220220645507
|
02/12/2022
|
RAJENDRA
|
3146014WL042967
|
RAJENDRA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912789725
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PHAKHARPUR
|
UP-46-014-003-001/02008
(AKBARPUR BUJURG)
|
3146014000NRG23021220220645508
|
02/12/2022
|
RAM KISHUN
|
3146014WL042967
|
RAM KISHUN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912789735
|
|
Mr. KISUN .
|
INDIAN BANK(607105)
|
|
3
|
PHAKHARPUR
|
UP-46-014-003-001/02012
(AKBARPUR BUJURG)
|
3146014000NRG23021220220645509
|
02/12/2022
|
PARASHURAM
|
3146014WL042967
|
PARASHURAM
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912789726
|
|
Mr. PARASURAM .
|
INDIAN BANK(607105)
|
|
4
|
PHAKHARPUR
|
UP-46-014-003-001/02013
(AKBARPUR BUJURG)
|
3146014000NRG23021220220645510
|
02/12/2022
|
RAM DAYAL
|
3146014WL042967
|
RAM DAYAL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912789727
|
|
Mr. RAM DAYAL
|
INDIAN BANK(607105)
|
|
5
|
PHAKHARPUR
|
UP-46-014-003-001/02015
(AKBARPUR BUJURG)
|
3146014000NRG23021220220645512
|
02/12/2022
|
MAHADEV
|
3146014WL042967
|
MAHADEV
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912789729
|
|
Mr. MAHADAV .
|
INDIAN BANK(607105)
|
|
6
|
PHAKHARPUR
|
UP-46-014-003-001/02019
(AKBARPUR BUJURG)
|
3146014000NRG23021220220645513
|
02/12/2022
|
RAMESH
|
3146014WL042967
|
RAMESH
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912789728
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
7
|
PHAKHARPUR
|
UP-46-014-003-001/02071
(AKBARPUR BUJURG)
|
3146014000NRG23021220220645514
|
02/12/2022
|
VIKRAM
|
3146014WL042967
|
VIKRAM
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912789730
|
|
Mr. Vikram
|
INDIAN BANK(607105)
|
|
8
|
PHAKHARPUR
|
UP-46-014-003-001/21154
(AKBARPUR BUJURG)
|
3146014000NRG23021220220645515
|
02/12/2022
|
AASIYA
|
3146014WL042967
|
AASIYA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912789733
|
|
Asiya
|
BANK OF BARODA(606985)
|
|
9
|
PHAKHARPUR
|
UP-46-014-003-001/21156
(AKBARPUR BUJURG)
|
3146014000NRG23021220220645516
|
02/12/2022
|
NAJMA
|
3146014WL042967
|
NAJMA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912789732
|
|
Mrs. NAJMA WO BAKRIDI
|
INDIAN BANK(607105)
|
|
10
|
PHAKHARPUR
|
UP-46-014-003-001/259
(AKBARPUR BUJURG)
|
3146014000NRG23021220220645519
|
02/12/2022
|
GANESH
|
3146014WL042967
|
GANESH
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912789734
|
|
Mr. GANESH . SO KISHUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
PHAKHARPUR
|
UP-46-014-003-001/246
(AKBARPUR BUJURG)
|
3146014000NRG23021220220645518
|
02/12/2022
|
SWAMI NATH SINGH
|
3146014WL042967
|
SWAMI NATH SINGH
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912789731
|
|
Mr. SWAMI NATH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|