|
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-46-014-064-007/52030
(PATTI KAMALPUR)
|
3146014000NRG23060520220055244
|
06/05/2022
|
PETWARI LAL
|
3146014WL005277
|
PETWARI LAL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979773
|
|
PETWARILAL
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-064-007/52126
(PATTI KAMALPUR)
|
3146014000NRG23060520220055245
|
06/05/2022
|
MISHRILAL
|
3146014WL005277
|
MISHRILAL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979770
|
|
MISHRILAL
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-064-007/52139
(PATTI KAMALPUR)
|
3146014000NRG23060520220055247
|
06/05/2022
|
MULE
|
3146014WL005277
|
MULE
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979774
|
|
MULE
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-064-007/52166
(PATTI KAMALPUR)
|
3146014000NRG23060520220055248
|
06/05/2022
|
MUKTAR KHAN
|
3146014WL005277
|
MUKTAR KHAN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979781
|
|
MUKTARKHAN
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-064-007/52170
(PATTI KAMALPUR)
|
3146014000NRG23060520220055249
|
06/05/2022
|
BABU
|
3146014WL005277
|
BABU
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979778
|
|
BABU
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-064-007/52173
(PATTI KAMALPUR)
|
3146014000NRG23060520220055250
|
06/05/2022
|
PAPPU KHAN
|
3146014WL005277
|
PAPPU KHAN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979777
|
|
PAPPUKHAN
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-064-007/52226
(PATTI KAMALPUR)
|
3146014000NRG23060520220055251
|
06/05/2022
|
JODHE
|
3146014WL005277
|
JODHE
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979780
|
|
JODHE
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-064-007/52301
(PATTI KAMALPUR)
|
3146014000NRG23060520220055253
|
06/05/2022
|
ANARA
|
3146014WL005277
|
ANARA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979772
|
|
ANARA
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-064-007/52416
(PATTI KAMALPUR)
|
3146014000NRG23060520220055255
|
06/05/2022
|
NEMU KHAN
|
3146014WL005277
|
NEMU KHAN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979775
|
|
NEMUKHAN
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-064-007/56066
(PATTI KAMALPUR)
|
3146014000NRG23060520220055256
|
06/05/2022
|
SHAHJAHAN
|
3146014WL005277
|
SHAHJAHAN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979769
|
|
SHAHJAHAN
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-064-007/56074
(PATTI KAMALPUR)
|
3146014000NRG23060520220055257
|
06/05/2022
|
JEBUL
|
3146014WL005277
|
JEBUL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979782
|
|
JEBUL
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-064-007/56108
(PATTI KAMALPUR)
|
3146014000NRG23060520220055258
|
06/05/2022
|
RAMCHANDAR
|
3146014WL005277
|
RAMCHANDAR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979776
|
|
RAMCHANDAR
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-064-007/56128
(PATTI KAMALPUR)
|
3146014000NRG23060520220055259
|
06/05/2022
|
NAJMA
|
3146014WL005277
|
NAJMA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979779
|
|
NAJMA
|
()
|
|
14
|
PHAKHARPUR
|
UP-46-014-064-007/56139
(PATTI KAMALPUR)
|
3146014000NRG23060520220055260
|
06/05/2022
|
RAMSARAN
|
3146014WL005277
|
RAMSARAN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979771
|
|
RAMSARAN
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-064-007/56146
(PATTI KAMALPUR)
|
3146014000NRG23060520220055262
|
06/05/2022
|
DURGA PRASAD
|
3146014WL005277
|
DURGA PRASAD
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979768
|
|
DURGAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
16
|
PHAKHARPUR
|
UP-46-014-064-007/56145
(PATTI KAMALPUR)
|
3146014000NRG23060520220055261
|
06/05/2022
|
kamleesh
|
3146014WL005277
|
kamleesh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979767
|
|
kamleesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|