|
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-46-014-081-004/650152
(SAUGAHNA)
|
3146014000NRG23041120220604284
|
04/11/2022
|
SONI
|
3146014WL039578
|
SONI
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618226270
|
|
SONI
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-081-004/65091
(SAUGAHNA)
|
3146014000NRG23041120220604285
|
04/11/2022
|
SALEEM
|
3146014WL039578
|
SALEEM
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618226268
|
|
SALEEM
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-081-004/65270
(SAUGAHNA)
|
3146014000NRG23041120220604286
|
04/11/2022
|
SIKANDAR ALI
|
3146014WL039578
|
SIKANDAR ALI
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618226269
|
|
SIKANDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
PHAKHARPUR
|
UP-46-014-081-004/65409
(SAUGAHNA)
|
3146014000NRG23041120220604288
|
04/11/2022
|
MOH ABBASH
|
3146014WL039578
|
MOH ABBASH
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618226271
|
|
MOH ABBASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
PHAKHARPUR
|
UP-46-014-081-004/65400
(SAUGAHNA)
|
3146014000NRG23041120220604287
|
04/11/2022
|
NAHIDUN NISHA
|
3146014WL039578
|
NAHIDUN NISHA
|
00176
|
IDIB000P577
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618226275
|
|
NAHIDUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
PHAKHARPUR
|
UP-46-014-081-004/65420
(SAUGAHNA)
|
3146014000NRG23041120220604289
|
04/11/2022
|
TOSHIF HUSAIN
|
3146014WL039578
|
TOSHIF HUSAIN
|
00415
|
SBIN0010880
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618226276
|
|
MR TAUSEEF HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
PHAKHARPUR
|
UP-46-014-081-004/67254
(SAUGAHNA)
|
3146014000NRG23041120220604290
|
04/11/2022
|
ANNO BANO
|
3146014WL039578
|
ANNO BANO
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618226273
|
|
ANNO BANO
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-081-004/67257
(SAUGAHNA)
|
3146014000NRG23041120220604291
|
04/11/2022
|
SAKIMUN NISHA
|
3146014WL039578
|
SAKIMUN NISHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618226272
|
|
SAKIMUN NISHA
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-081-004/67261
(SAUGAHNA)
|
3146014000NRG23041120220604292
|
04/11/2022
|
AASIYA BEGAM
|
3146014WL039578
|
AASIYA BEGAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618226274
|
|
AASIYA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PHAKHARPUR
|
UP3146014_041122FTO_1520997
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1348
|
KUNDASER
|
5112
|
|
2
|
PHAKHARPUR
|
UP3146014_041122FTO_1520997
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1348
|
SAUGAHNA
|
2556
|
|
3
|
PHAKHARPUR
|
UP3146014_041122FTO_1520997
|
Bank of Baroda
|
BARB0SARAYA
|
SARAY ALI
|
2556
|
|
4
|
PHAKHARPUR
|
UP3146014_041122FTO_1520997
|
Indian Bank
|
IDIB000P577
|
PARCENDEY
|
2556
|
|
5
|
PHAKHARPUR
|
UP3146014_041122FTO_1520997
|
State Bank of India
|
SBIN0010880
|
DIHAWA SHER BAHADUR SINGH
|
2556
|
|
6
|
PHAKHARPUR
|
UP3146014_041122FTO_1520997
|
Aryavart Bank
|
BKID0ARYAGB
|
Kundasar.
|
7668
|