|
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-46-014-064-007/52122
(PATTI KAMALPUR)
|
3146014000NRG23021220220645077
|
02/12/2022
|
RAMCHNDRA
|
3146014WL042945
|
RAMCHNDRA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912865207
|
|
RAMCHNDRA
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-064-007/52149
(PATTI KAMALPUR)
|
3146014000NRG23021220220645078
|
02/12/2022
|
UADAL
|
3146014WL042945
|
UADAL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912865208
|
|
UADAL
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-064-007/52404
(PATTI KAMALPUR)
|
3146014000NRG23021220220645081
|
02/12/2022
|
NIJAMUDIN
|
3146014WL042945
|
NIJAMUDIN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912865206
|
|
NIJAMUDIN
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-064-007/52408
(PATTI KAMALPUR)
|
3146014000NRG23021220220645082
|
02/12/2022
|
MANSHARAM
|
3146014WL042945
|
MANSHARAM
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912865210
|
|
MANSHARAM
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-064-007/52413
(PATTI KAMALPUR)
|
3146014000NRG23021220220645083
|
02/12/2022
|
HABIBUR RAHMAN
|
3146014WL042945
|
HABIBUR RAHMAN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912865215
|
|
HABIBUR RAHMAN
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-064-007/52420
(PATTI KAMALPUR)
|
3146014000NRG23021220220645084
|
02/12/2022
|
DEVAL
|
3146014WL042945
|
DEVAL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912865212
|
|
DEVAL
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-064-007/52423
(PATTI KAMALPUR)
|
3146014000NRG23021220220645085
|
02/12/2022
|
FATIMA
|
3146014WL042945
|
FATIMA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912865217
|
|
FATIMA
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-064-007/52429
(PATTI KAMALPUR)
|
3146014000NRG23021220220645086
|
02/12/2022
|
OM PRAKASH
|
3146014WL042945
|
OM PRAKASH
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912865214
|
|
OM PRAKASH
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-064-007/52431
(PATTI KAMALPUR)
|
3146014000NRG23021220220645087
|
02/12/2022
|
ANJU
|
3146014WL042945
|
ANJU
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912865218
|
|
ANJU
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-064-007/52432
(PATTI KAMALPUR)
|
3146014000NRG23021220220645088
|
02/12/2022
|
JILEDAR
|
3146014WL042945
|
JILEDAR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912865211
|
|
JILEDAR
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-064-007/52463
(PATTI KAMALPUR)
|
3146014000NRG23021220220645089
|
02/12/2022
|
PRITI
|
3146014WL042945
|
PRITI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912865216
|
|
PRITI
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-064-007/56148
(PATTI KAMALPUR)
|
3146014000NRG23021220220645091
|
02/12/2022
|
KAMAAL
|
3146014WL042945
|
KAMAAL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912865209
|
|
KAMAAL
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-064-007/56171
(PATTI KAMALPUR)
|
3146014000NRG23021220220645093
|
02/12/2022
|
MAHINKI
|
3146014WL042945
|
MAHINKI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912865213
|
|
MAHINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
PHAKHARPUR
|
UP-46-014-064-007/56147
(PATTI KAMALPUR)
|
3146014000NRG23021220220645090
|
02/12/2022
|
SARDAR
|
3146014WL042945
|
SARDAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912865204
|
|
SARDAR
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-064-007/56169
(PATTI KAMALPUR)
|
3146014000NRG23021220220645092
|
02/12/2022
|
POONAM
|
3146014WL042945
|
POONAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912865205
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|