|
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-46-014-020-003/10001
(BISWA)
|
3146014000NRG23020620220139824
|
03/06/2022
|
RAM SAGAR
|
3146014WL010476
|
RAM SAGAR
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124547748
|
|
RAMSAGAR
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-020-003/100287
(BISWA)
|
3146014000NRG23020620220139826
|
03/06/2022
|
ARJUN
|
3146014WL010476
|
ARJUN
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124547749
|
|
ARJUN
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-020-003/10631
(BISWA)
|
3146014000NRG23020620220139829
|
03/06/2022
|
PRIYANKA
|
3146014WL010476
|
PRIYANKA
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124547750
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
PHAKHARPUR
|
UP-46-014-020-003/10008
(BISWA)
|
3146014000NRG23020620220139825
|
03/06/2022
|
PYARE
|
3146014WL010476
|
PYARE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124547760
|
|
PYARE
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-020-003/10690
(BISWA)
|
3146014000NRG23020620220139830
|
03/06/2022
|
BRIJ LAL
|
3146014WL010476
|
BRIJ LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124547752
|
|
BRIJLAL
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-020-003/261297
(BISWA)
|
3146014000NRG23020620220139831
|
03/06/2022
|
KAILASH
|
3146014WL010476
|
KAILASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124547756
|
|
KAILASH
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-020-003/261305
(BISWA)
|
3146014000NRG23020620220139832
|
03/06/2022
|
UBED
|
3146014WL010476
|
UBED
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124547753
|
|
UBED
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-020-003/261357
(BISWA)
|
3146014000NRG23020620220139833
|
03/06/2022
|
KAILASH
|
3146014WL010476
|
KAILASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124547759
|
|
KAILASH
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-020-003/261357
(BISWA)
|
3146014000NRG23020620220139834
|
03/06/2022
|
POONAM
|
3146014WL010476
|
POONAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124547754
|
|
POONAM
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-020-003/261361
(BISWA)
|
3146014000NRG23020620220139835
|
03/06/2022
|
MEWA LAL
|
3146014WL010476
|
MEWA LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124547751
|
|
MEWALAL
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-020-003/261363
(BISWA)
|
3146014000NRG23020620220139836
|
03/06/2022
|
VIJAYI
|
3146014WL010476
|
VIJAYI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124547755
|
|
VIJAYI
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-020-003/261398
(BISWA)
|
3146014000NRG23020620220139837
|
03/06/2022
|
DASHRATH LAL
|
3146014WL010476
|
DASHRATH LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124547758
|
|
DASHRATHLAL
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-020-003/261398
(BISWA)
|
3146014000NRG23020620220139838
|
03/06/2022
|
REKHA DEVI
|
3146014WL010476
|
REKHA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124547761
|
|
REKHADEVI
|
()
|
|
14
|
PHAKHARPUR
|
UP-46-014-020-003/2615699
(BISWA)
|
3146014000NRG23020620220139839
|
03/06/2022
|
NANKAI
|
3146014WL010476
|
NANKAI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124547757
|
|
NANKAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|