|
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-46-014-069-001/560302
(RASHULPUR DAREHTA)
|
3146014000NRG23050520220051379
|
05/05/2022
|
MISHRILAL
|
3146014WL004994
|
MISHRILAL
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979742
|
|
MISHRILAL
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-069-001/560302
(RASHULPUR DAREHTA)
|
3146014000NRG23050520220051380
|
05/05/2022
|
SANTI
|
3146014WL004994
|
SANTI
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979741
|
|
SANTI
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-069-001/560304
(RASHULPUR DAREHTA)
|
3146014000NRG23050520220051381
|
05/05/2022
|
MENKA
|
3146014WL004994
|
MENKA
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979737
|
|
MENKA
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-069-001/560309
(RASHULPUR DAREHTA)
|
3146014000NRG23050520220051383
|
05/05/2022
|
ARJUN
|
3146014WL004994
|
ARJUN
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979738
|
|
ARJUN
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-069-001/560313
(RASHULPUR DAREHTA)
|
3146014000NRG23050520220051385
|
05/05/2022
|
NILAM
|
3146014WL004994
|
NILAM
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979740
|
|
NILAM
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-069-001/560316
(RASHULPUR DAREHTA)
|
3146014000NRG23050520220051386
|
05/05/2022
|
KOYLI
|
3146014WL004994
|
KOYLI
|
00045
|
BARB0SARAYA
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270979739
|
|
KOYLI
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-069-001/560320
(RASHULPUR DAREHTA)
|
3146014000NRG23050520220051387
|
05/05/2022
|
SHAKIL
|
3146014WL004994
|
SHAKIL
|
00045
|
BARB0SARAYA
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270979736
|
|
SHAKIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
8
|
PHAKHARPUR
|
UP-46-014-069-001/560305
(RASHULPUR DAREHTA)
|
3146014000NRG23050520220051382
|
05/05/2022
|
RINKU
|
3146014WL004994
|
RINKU
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979744
|
|
RINKU
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-069-001/56208
(RASHULPUR DAREHTA)
|
3146014000NRG23050520220051388
|
05/05/2022
|
SUDHAKAR
|
3146014WL004994
|
SUDHAKAR
|
00176
|
IDIB000N533
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270979743
|
|
SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
PHAKHARPUR
|
UP-46-014-069-001/560301
(RASHULPUR DAREHTA)
|
3146014000NRG23050520220051378
|
05/05/2022
|
KIRAN
|
3146014WL004994
|
KIRAN
|
00468
|
UBIN0568007
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979745
|
|
KIRAN
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-069-001/560311
(RASHULPUR DAREHTA)
|
3146014000NRG23050520220051384
|
05/05/2022
|
PRADEEP
|
3146014WL004994
|
PRADEEP
|
00468
|
UBIN0568007
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979746
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|