|
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-46-014-033-003/290303
(GAJADHARPUR)
|
3146014000NRG23050820220451310
|
05/08/2022
|
SAKEELA
|
3146014WL026990
|
SAKEELA
|
00015
|
ALLA0AU1403
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914491916
|
|
MUSNA WO JAMEEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PHAKHARPUR
|
UP-46-014-033-003/29375
(GAJADHARPUR)
|
3146014000NRG23050820220451327
|
05/08/2022
|
NANKAI
|
3146014WL026990
|
NANKAI
|
00015
|
ALLA0AU1403
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914491917
|
|
NANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PHAKHARPUR
|
UP-46-014-033-003/29550
(GAJADHARPUR)
|
3146014000NRG23050820220451336
|
05/08/2022
|
FURKAN
|
3146014WL026990
|
FURKAN
|
00015
|
ALLA0AU1403
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914491918
|
|
Mr. MO FURKAN
|
INDIAN BANK(607105)
|
|
4
|
PHAKHARPUR
|
UP-46-014-033-003/29553
(GAJADHARPUR)
|
3146014000NRG23050820220451337
|
05/08/2022
|
MOHD. HAFEEZ
|
3146014WL026990
|
MOHD. HAFEEZ
|
00015
|
ALLA0AU1403
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914491915
|
|
Mr. MOHMMAD HAFEEJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
PHAKHARPUR
|
UP-46-014-033-003/29133
(GAJADHARPUR)
|
3146014000NRG23050820220451320
|
05/08/2022
|
ASRSAF ALI
|
3146014WL026990
|
ASRSAF ALI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914491919
|
|
Mr. ASHRAF .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
PHAKHARPUR
|
UP-46-014-033-003/29054
(GAJADHARPUR)
|
3146014000NRG23050820220451318
|
05/08/2022
|
HAMEEDUL
|
3146014WL026990
|
HAMEEDUL
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914491925
|
|
HAMIDUL WO NADIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PHAKHARPUR
|
UP-46-014-033-003/29055
(GAJADHARPUR)
|
3146014000NRG23050820220451319
|
05/08/2022
|
RAABIYA
|
3146014WL026990
|
RAABIYA
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914491932
|
|
Mrs. RAVIYA WO JAN MOHAMMAD MOHAMMAD
|
INDIAN BANK(607105)
|
|
8
|
PHAKHARPUR
|
UP-46-014-033-003/29178
(GAJADHARPUR)
|
3146014000NRG23050820220451321
|
05/08/2022
|
MUSEAY
|
3146014WL026990
|
MUSEAY
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914491931
|
|
Mr. MUSE SO BAKRIDI BAKRIDI
|
INDIAN BANK(607105)
|
|
9
|
PHAKHARPUR
|
UP-46-014-033-003/29220
(GAJADHARPUR)
|
3146014000NRG23050820220451322
|
05/08/2022
|
TAJ MO
|
3146014WL026990
|
TAJ MO
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914491922
|
|
Mr. TAJ MOHD SO SAUKHAT ALI ALI
|
INDIAN BANK(607105)
|
|
10
|
PHAKHARPUR
|
UP-46-014-033-003/29238
(GAJADHARPUR)
|
3146014000NRG23050820220451323
|
05/08/2022
|
INDER JEET
|
3146014WL026990
|
INDER JEET
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914491921
|
|
INDER JEET SO KASHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PHAKHARPUR
|
UP-46-014-033-003/29278
(GAJADHARPUR)
|
3146014000NRG23050820220451324
|
05/08/2022
|
RAJ KUMAR
|
3146014WL026990
|
RAJ KUMAR
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914491920
|
|
RAI KUMAR VRMA RAJKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PHAKHARPUR
|
UP-46-014-033-003/29337
(GAJADHARPUR)
|
3146014000NRG23050820220451325
|
05/08/2022
|
MOHAN LAL
|
3146014WL026990
|
MOHAN LAL
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914491923
|
|
Mr. MOHAN LAL .
|
INDIAN BANK(607105)
|
|
13
|
PHAKHARPUR
|
UP-46-014-033-003/29386
(GAJADHARPUR)
|
3146014000NRG23050820220451328
|
05/08/2022
|
MO UMAR
|
3146014WL026990
|
MO UMAR
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914491933
|
|
Mr. MO UMAR SO VALIDEEN
|
INDIAN BANK(607105)
|
|
14
|
PHAKHARPUR
|
UP-46-014-033-003/29450
(GAJADHARPUR)
|
3146014000NRG23050820220451329
|
05/08/2022
|
ARIF
|
3146014WL026990
|
ARIF
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914491924
|
|
Mr. AREEF .
|
INDIAN BANK(607105)
|
|
15
|
PHAKHARPUR
|
UP-46-014-033-003/29481
(GAJADHARPUR)
|
3146014000NRG23050820220451331
|
05/08/2022
|
MO.HASIM
|
3146014WL026990
|
MO.HASIM
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914491930
|
|
Mr. MO HASHIM HASHIM
|
INDIAN BANK(607105)
|
|
16
|
PHAKHARPUR
|
UP-46-014-033-003/29497
(GAJADHARPUR)
|
3146014000NRG23050820220451332
|
05/08/2022
|
MO. TUFAIL
|
3146014WL026990
|
MO. TUFAIL
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914491929
|
|
Mr. MO TUFAIL TUFAIL
|
INDIAN BANK(607105)
|
|
17
|
PHAKHARPUR
|
UP-46-014-033-003/29500
(GAJADHARPUR)
|
3146014000NRG23050820220451333
|
05/08/2022
|
BADKI
|
3146014WL026990
|
BADKI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914491926
|
|
Mrs. BADKI .
|
INDIAN BANK(607105)
|
|
18
|
PHAKHARPUR
|
UP-46-014-033-003/29501
(GAJADHARPUR)
|
3146014000NRG23050820220451334
|
05/08/2022
|
ISLAM
|
3146014WL026990
|
ISLAM
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914491928
|
|
Mr. ISLAM .
|
INDIAN BANK(607105)
|
|
19
|
PHAKHARPUR
|
UP-46-014-033-003/29530
(GAJADHARPUR)
|
3146014000NRG23050820220451335
|
05/08/2022
|
AFROJ
|
3146014WL026990
|
AFROJ
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914491927
|
|
MRS AFROZ WO KAMALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|