|
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-46-014-022-001/13072
(BOIDI)
|
3146014000NRG23040720220309805
|
04/07/2022
|
GUDIYA
|
3146014WL018540
|
GUDIYA
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910296860
|
|
GUDIYA
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-022-001/13073
(BOIDI)
|
3146014000NRG23040720220309806
|
04/07/2022
|
MUNEER
|
3146014WL018540
|
MUNEER
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910296859
|
|
MUNEER
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-022-001/13074
(BOIDI)
|
3146014000NRG23040720220309807
|
04/07/2022
|
FAREED
|
3146014WL018540
|
FAREED
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910296858
|
|
FAREED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
PHAKHARPUR
|
UP-46-014-022-001/12010
(BOIDI)
|
3146014000NRG23040720220309789
|
04/07/2022
|
DEEN DAYAL
|
3146014WL018540
|
DEEN DAYAL
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910296864
|
|
DEEN DAYAL
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-022-001/13049
(BOIDI)
|
3146014000NRG23040720220309790
|
04/07/2022
|
UTAM KUMAR
|
3146014WL018540
|
UTAM KUMAR
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910296869
|
|
UTAM KUMAR
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-022-001/13052
(BOIDI)
|
3146014000NRG23040720220309791
|
04/07/2022
|
JANNATUL
|
3146014WL018540
|
JANNATUL
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910296862
|
|
JANNATUL
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-022-001/13053
(BOIDI)
|
3146014000NRG23040720220309792
|
04/07/2022
|
VISHUNA
|
3146014WL018540
|
VISHUNA
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910296865
|
|
VISHUNA
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-022-001/13056
(BOIDI)
|
3146014000NRG23040720220309793
|
04/07/2022
|
ANCHAL
|
3146014WL018540
|
ANCHAL
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910296867
|
|
ANCHAL
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-022-001/13057
(BOIDI)
|
3146014000NRG23040720220309794
|
04/07/2022
|
NUR JAHA
|
3146014WL018540
|
NUR JAHA
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910296870
|
|
NUR JAHA
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-022-001/13061
(BOIDI)
|
3146014000NRG23040720220309798
|
04/07/2022
|
KHATUN
|
3146014WL018540
|
KHATUN
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910296871
|
|
KHATUN
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-022-001/13063
(BOIDI)
|
3146014000NRG23040720220309799
|
04/07/2022
|
ABDUL WAHID
|
3146014WL018540
|
ABDUL WAHID
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910296863
|
|
ABDUL WAHID
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-022-001/13064
(BOIDI)
|
3146014000NRG23040720220309800
|
04/07/2022
|
MAHESH
|
3146014WL018540
|
MAHESH
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910296866
|
|
MAHESH
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-022-001/13067
(BOIDI)
|
3146014000NRG23040720220309801
|
04/07/2022
|
HAJRA
|
3146014WL018540
|
HAJRA
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910296861
|
|
HAJRA
|
()
|
|
14
|
PHAKHARPUR
|
UP-46-014-022-001/13068
(BOIDI)
|
3146014000NRG23040720220309802
|
04/07/2022
|
SABNAM
|
3146014WL018540
|
SABNAM
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910296872
|
|
SABNAM
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-022-001/21735
(BOIDI)
|
3146014000NRG23040720220309808
|
04/07/2022
|
SONI
|
3146014WL018540
|
SONI
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910296868
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
16
|
PHAKHARPUR
|
UP-46-014-022-001/13058
(BOIDI)
|
3146014000NRG23040720220309795
|
04/07/2022
|
RAHEESA
|
3146014WL018540
|
RAHEESA
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910296874
|
|
RAHEESA
|
()
|
|
17
|
PHAKHARPUR
|
UP-46-014-022-001/13059
(BOIDI)
|
3146014000NRG23040720220309796
|
04/07/2022
|
ABDUL
|
3146014WL018540
|
ABDUL
|
00176
|
IDIB000B875
|
2556
|
2556
|
Rejected
|
08/07/2022
|
|
2910296875
|
Account closed
|
|
|
|
18
|
PHAKHARPUR
|
UP-46-014-022-001/13060
(BOIDI)
|
3146014000NRG23040720220309797
|
04/07/2022
|
SAMEEM
|
3146014WL018540
|
SAMEEM
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910296873
|
|
SAMEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
19
|
PHAKHARPUR
|
UP-46-014-022-001/13069
(BOIDI)
|
3146014000NRG23040720220309803
|
04/07/2022
|
LATIF
|
3146014WL018540
|
LATIF
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910296876
|
|
LATIF
|
()
|
|
20
|
PHAKHARPUR
|
UP-46-014-022-001/13070
(BOIDI)
|
3146014000NRG23040720220309804
|
04/07/2022
|
SURAJ
|
3146014WL018540
|
SURAJ
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910296877
|
|
SURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|