|
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-46-014-034-002/30053
(GHASI PUR)
|
3146014000NRG23030820220443371
|
03/08/2022
|
LADLE
|
3146014WL026504
|
LADLE
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3903412012
|
|
LADLE
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-034-002/30343
(GHASI PUR)
|
3146014000NRG23030820220443372
|
03/08/2022
|
MO MUID
|
3146014WL026504
|
MO MUID
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3903412006
|
|
MO MUID
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-034-002/3077
(GHASI PUR)
|
3146014000NRG23030820220443375
|
03/08/2022
|
GUDDU
|
3146014WL026504
|
GUDDU
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3903412010
|
|
GUDDU
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-034-002/3123
(GHASI PUR)
|
3146014000NRG23030820220443376
|
03/08/2022
|
MOH KADIR
|
3146014WL026504
|
MOH KADIR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3903412008
|
|
MOH KADIR
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-034-002/330112
(GHASI PUR)
|
3146014000NRG23030820220443377
|
03/08/2022
|
MANJUR HASAN
|
3146014WL026504
|
MANJUR HASAN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3903412014
|
|
MANJUR HASAN
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-034-002/330113
(GHASI PUR)
|
3146014000NRG23030820220443378
|
03/08/2022
|
MOHD AHMAD
|
3146014WL026504
|
MOHD AHMAD
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3903412011
|
|
MOHD AHMAD
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-034-002/330114
(GHASI PUR)
|
3146014000NRG23030820220443379
|
03/08/2022
|
CHAND BABU
|
3146014WL026504
|
CHAND BABU
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3903412007
|
|
CHAND BABU
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-034-002/330117
(GHASI PUR)
|
3146014000NRG23030820220443380
|
03/08/2022
|
AKLIMUN
|
3146014WL026504
|
AKLIMUN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3903412013
|
|
AKLIMUN
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-034-002/330125
(GHASI PUR)
|
3146014000NRG23030820220443381
|
03/08/2022
|
SABIR ALI SHAH
|
3146014WL026504
|
SABIR ALI SHAH
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3903412009
|
|
SABIR ALI SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|