|
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-46-014-086-002/72366
(SHUPNI)
|
3146014000NRG23051220220649858
|
05/12/2022
|
MADHURI
|
3146014WL043274
|
MADHURI
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7914150893
|
|
MADHURI NANGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PHAKHARPUR
|
UP-46-014-086-002/72376
(SHUPNI)
|
3146014000NRG23051220220649859
|
05/12/2022
|
BABITA
|
3146014WL043274
|
BABITA
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7914150882
|
|
BAVIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PHAKHARPUR
|
UP-46-014-086-002/72378
(SHUPNI)
|
3146014000NRG23051220220649860
|
05/12/2022
|
MUSLIM
|
3146014WL043274
|
MUSLIM
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7914150894
|
|
MUSLIM SO SADDIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PHAKHARPUR
|
UP-46-014-086-002/72403
(SHUPNI)
|
3146014000NRG23051220220649861
|
05/12/2022
|
MAMTA DEVI
|
3146014WL043274
|
MAMTA DEVI
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7914150881
|
|
MAMTA DEVI AJAY KUMAR TIRPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PHAKHARPUR
|
UP-46-014-086-002/72419
(SHUPNI)
|
3146014000NRG23051220220649863
|
05/12/2022
|
POOJA
|
3146014WL043274
|
POOJA
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7914150880
|
|
POOJA DASRATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PHAKHARPUR
|
UP-46-014-086-002/72421
(SHUPNI)
|
3146014000NRG23051220220649864
|
05/12/2022
|
SUMERA
|
3146014WL043274
|
SUMERA
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7914150885
|
|
SUMERA WO MALIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PHAKHARPUR
|
UP-46-014-086-002/72428
(SHUPNI)
|
3146014000NRG23051220220649865
|
05/12/2022
|
VINIT KUMAR
|
3146014WL043274
|
VINIT KUMAR
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7914150879
|
|
VINIT KUMAR KESARI KMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PHAKHARPUR
|
UP-46-014-086-002/72715
(SHUPNI)
|
3146014000NRG23051220220649866
|
05/12/2022
|
RAM KHABAR
|
3146014WL043274
|
RAM KHABAR
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7914150886
|
|
RAM KHABAR SO SANGAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PHAKHARPUR
|
UP-46-014-086-002/72725
(SHUPNI)
|
3146014000NRG23051220220649867
|
05/12/2022
|
NANHI
|
3146014WL043274
|
NANHI
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7914150883
|
|
NANHI WO NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PHAKHARPUR
|
UP-46-014-086-002/72740
(SHUPNI)
|
3146014000NRG23051220220649868
|
05/12/2022
|
MAYA
|
3146014WL043274
|
MAYA
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7914150891
|
|
MAYA WO HANOMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PHAKHARPUR
|
UP-46-014-086-002/72742
(SHUPNI)
|
3146014000NRG23051220220649869
|
05/12/2022
|
NANKAI
|
3146014WL043274
|
NANKAI
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7914150892
|
|
NANKAI WO SUFIYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PHAKHARPUR
|
UP-46-014-086-002/72751
(SHUPNI)
|
3146014000NRG23051220220649870
|
05/12/2022
|
RAJIT RAM
|
3146014WL043274
|
RAJIT RAM
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914150898
|
|
RAJITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PHAKHARPUR
|
UP-46-014-086-002/72766
(SHUPNI)
|
3146014000NRG23051220220649871
|
05/12/2022
|
ANKUR TRIPATHI
|
3146014WL043274
|
ANKUR TRIPATHI
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7914150896
|
|
ANKUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PHAKHARPUR
|
UP-46-014-086-002/72768
(SHUPNI)
|
3146014000NRG23051220220649872
|
05/12/2022
|
DUISA
|
3146014WL043274
|
DUISA
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7914150897
|
|
DUISA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PHAKHARPUR
|
UP-46-014-086-002/72774
(SHUPNI)
|
3146014000NRG23051220220649873
|
05/12/2022
|
NASIBAN
|
3146014WL043274
|
NASIBAN
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7914150895
|
|
NASEEBAN ALI AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PHAKHARPUR
|
UP-46-014-086-003/72791
(SHUPNI)
|
3146014000NRG23051220220649893
|
05/12/2022
|
SHALINI
|
3146014WL043274
|
SHALINI
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7914150884
|
|
SALINI WO TILAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PHAKHARPUR
|
UP-46-014-086-003/72792
(SHUPNI)
|
3146014000NRG23051220220649894
|
05/12/2022
|
NANKE
|
3146014WL043274
|
NANKE
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7914150887
|
|
NANKE SO RAM KHABAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
18
|
PHAKHARPUR
|
UP-46-014-086-002/72406
(SHUPNI)
|
3146014000NRG23051220220649862
|
05/12/2022
|
GOVIND PRASAD
|
3146014WL043274
|
GOVIND PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7914150889
|
|
GOVIND PRASAD SO MOLHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PHAKHARPUR
|
UP-46-014-086-003/97109
(SHUPNI)
|
3146014000NRG23051220220649896
|
05/12/2022
|
NITA
|
3146014WL043274
|
NITA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7914150890
|
|
NEETA WO SHYAM JI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PHAKHARPUR
|
UP-46-014-086-003/97111
(SHUPNI)
|
3146014000NRG23051220220649897
|
05/12/2022
|
MANGRE
|
3146014WL043274
|
MANGRE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7914150888
|
|
MANGARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|