|
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-46-014-022-001/120245
(BOIDI)
|
3146014000NRG23031220220648487
|
03/12/2022
|
AKEEL
|
3146014WL043201
|
AKEEL
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913980602
|
|
AKEEL
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-022-001/1203173
(BOIDI)
|
3146014000NRG23031220220648488
|
03/12/2022
|
SUKHDEEN
|
3146014WL043201
|
SUKHDEEN
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913980603
|
|
SUKHDEEN
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-022-001/1203182
(BOIDI)
|
3146014000NRG23031220220648489
|
03/12/2022
|
RESHMA
|
3146014WL043201
|
RESHMA
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913980600
|
|
RESHMA
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-022-001/1203207
(BOIDI)
|
3146014000NRG23031220220648490
|
03/12/2022
|
BALKARAN
|
3146014WL043201
|
BALKARAN
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913980601
|
|
BALKARAN
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-022-001/1203222
(BOIDI)
|
3146014000NRG23031220220648491
|
03/12/2022
|
MOHD. SALMAN
|
3146014WL043201
|
MOHD. SALMAN
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913980591
|
|
MOHD. SALMAN
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-022-001/1203265
(BOIDI)
|
3146014000NRG23031220220648492
|
03/12/2022
|
SHAPPU
|
3146014WL043201
|
SHAPPU
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913980599
|
|
SHAPPU
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-022-001/1203346
(BOIDI)
|
3146014000NRG23031220220648493
|
03/12/2022
|
FARMAISHA
|
3146014WL043201
|
FARMAISHA
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913980586
|
|
FARMAISHA
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-022-001/120404
(BOIDI)
|
3146014000NRG23031220220648494
|
03/12/2022
|
SADDAM HUSAIN
|
3146014WL043201
|
SADDAM HUSAIN
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913980598
|
|
SADDAM HUSAIN
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-022-001/12523
(BOIDI)
|
3146014000NRG23031220220648495
|
03/12/2022
|
KHALIK
|
3146014WL043201
|
KHALIK
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913980585
|
|
KHALIK
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-022-001/13057
(BOIDI)
|
3146014000NRG23031220220648496
|
03/12/2022
|
NUR JAHA
|
3146014WL043201
|
NUR JAHA
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913980587
|
|
NUR JAHA
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-022-001/14339
(BOIDI)
|
3146014000NRG23031220220648499
|
03/12/2022
|
GUDDU
|
3146014WL043201
|
GUDDU
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913980589
|
|
GUDDU
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-022-001/14343
(BOIDI)
|
3146014000NRG23031220220648500
|
03/12/2022
|
PRABHAT TRIPATHI
|
3146014WL043201
|
PRABHAT TRIPATHI
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913980588
|
|
PRABHAT TRIPATHI
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-022-001/14344
(BOIDI)
|
3146014000NRG23031220220648501
|
03/12/2022
|
SHIV KUMARI
|
3146014WL043201
|
SHIV KUMARI
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913980590
|
|
SHIV KUMARI
|
()
|
|
14
|
PHAKHARPUR
|
UP-46-014-022-001/14348
(BOIDI)
|
3146014000NRG23031220220648503
|
03/12/2022
|
AASHISH TRIPATHI
|
3146014WL043201
|
AASHISH TRIPATHI
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913980584
|
|
AASHISH TRIPATHI
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-022-001/14351
(BOIDI)
|
3146014000NRG23031220220648504
|
03/12/2022
|
HAJRA
|
3146014WL043201
|
HAJRA
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913980583
|
|
HAJRA
|
()
|
|
16
|
PHAKHARPUR
|
UP-46-014-022-001/21743
(BOIDI)
|
3146014000NRG23031220220648505
|
03/12/2022
|
SARIFUN NISHA
|
3146014WL043201
|
SARIFUN NISHA
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913980596
|
|
SARIFUN NISHA
|
()
|
|
17
|
PHAKHARPUR
|
UP-46-014-022-001/21746
(BOIDI)
|
3146014000NRG23031220220648506
|
03/12/2022
|
RABIYA BEGAM
|
3146014WL043201
|
RABIYA BEGAM
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913980597
|
|
RABIYA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
18
|
PHAKHARPUR
|
UP-46-014-022-001/13058
(BOIDI)
|
3146014000NRG23031220220648497
|
03/12/2022
|
RAHEESA
|
3146014WL043201
|
RAHEESA
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913980592
|
|
RAHEESA
|
()
|
|
19
|
PHAKHARPUR
|
UP-46-014-022-001/14345
(BOIDI)
|
3146014000NRG23031220220648502
|
03/12/2022
|
GUDIYA
|
3146014WL043201
|
GUDIYA
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913980593
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
20
|
PHAKHARPUR
|
UP-46-014-022-001/13069
(BOIDI)
|
3146014000NRG23031220220648498
|
03/12/2022
|
LATIF
|
3146014WL043201
|
LATIF
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7913980595
|
|
LATIF
|
()
|
|
21
|
PHAKHARPUR
|
UP-46-014-022-001/21751
(BOIDI)
|
3146014000NRG23031220220648507
|
03/12/2022
|
SAHIRUN
|
3146014WL043201
|
SAHIRUN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7913980594
|
|
SAHIRUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|