|
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-46-014-038-001/33007
(HOLPARA)
|
3146014000NRG23060720220322551
|
06/07/2022
|
RAM NATH
|
3146014WL019111
|
RAM NATH
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257752
|
|
RAM NATH
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-038-001/330247
(HOLPARA)
|
3146014000NRG23060720220322553
|
06/07/2022
|
SHYAMA
|
3146014WL019111
|
SHYAMA
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257760
|
|
SHYAMA
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-038-001/330251
(HOLPARA)
|
3146014000NRG23060720220322554
|
06/07/2022
|
PUSPA DEVI
|
3146014WL019111
|
PUSPA DEVI
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257765
|
|
PUSPA DEVI
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-038-001/330256
(HOLPARA)
|
3146014000NRG23060720220322555
|
06/07/2022
|
KAMLA DEVI
|
3146014WL019111
|
KAMLA DEVI
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257772
|
|
KAMLA DEVI
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-038-001/330259
(HOLPARA)
|
3146014000NRG23060720220322557
|
06/07/2022
|
GEETA
|
3146014WL019111
|
GEETA
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257764
|
|
GEETA
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-038-001/330261
(HOLPARA)
|
3146014000NRG23060720220322559
|
06/07/2022
|
SAINA
|
3146014WL019111
|
SAINA
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257774
|
|
SAINA
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-038-001/330344
(HOLPARA)
|
3146014000NRG23060720220322561
|
06/07/2022
|
DASRATH
|
3146014WL019111
|
DASRATH
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257761
|
|
DASRATH
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-038-001/330352
(HOLPARA)
|
3146014000NRG23060720220322563
|
06/07/2022
|
BADKA
|
3146014WL019111
|
BADKA
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257755
|
|
BADKA
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-038-001/330356
(HOLPARA)
|
3146014000NRG23060720220322564
|
06/07/2022
|
NEELAM DEVI
|
3146014WL019111
|
NEELAM DEVI
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257756
|
|
NEELAM DEVI
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-038-001/33036
(HOLPARA)
|
3146014000NRG23060720220322565
|
06/07/2022
|
SAYAM
|
3146014WL019111
|
SAYAM
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257753
|
|
SAYAM
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-038-001/330368
(HOLPARA)
|
3146014000NRG23060720220322566
|
06/07/2022
|
SUMAN DEVI
|
3146014WL019111
|
SUMAN DEVI
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257763
|
|
SUMAN DEVI
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-038-001/330373
(HOLPARA)
|
3146014000NRG23060720220322568
|
06/07/2022
|
SANGEETA
|
3146014WL019111
|
SANGEETA
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257762
|
|
SANGEETA
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-038-001/330375
(HOLPARA)
|
3146014000NRG23060720220322569
|
06/07/2022
|
SHANTI DEVI
|
3146014WL019111
|
SHANTI DEVI
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257759
|
|
SHANTI DEVI
|
()
|
|
14
|
PHAKHARPUR
|
UP-46-014-038-001/330378
(HOLPARA)
|
3146014000NRG23060720220322570
|
06/07/2022
|
KUWAR BAHADUR
|
3146014WL019111
|
KUWAR BAHADUR
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257754
|
|
KUWAR BAHADUR
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-038-001/330382
(HOLPARA)
|
3146014000NRG23060720220322571
|
06/07/2022
|
DHARMATA
|
3146014WL019111
|
DHARMATA
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257757
|
|
DHARMATA
|
()
|
|
16
|
PHAKHARPUR
|
UP-46-014-038-001/330383
(HOLPARA)
|
3146014000NRG23060720220322572
|
06/07/2022
|
PHOOLMATI
|
3146014WL019111
|
PHOOLMATI
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257758
|
|
PHOOLMATI
|
()
|
|
17
|
PHAKHARPUR
|
UP-46-014-038-001/330390
(HOLPARA)
|
3146014000NRG23060720220322573
|
06/07/2022
|
ANEETA
|
3146014WL019111
|
ANEETA
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257767
|
|
ANEETA
|
()
|
|
18
|
PHAKHARPUR
|
UP-46-014-038-001/330410
(HOLPARA)
|
3146014000NRG23060720220322579
|
06/07/2022
|
RAM SAVRI
|
3146014WL019111
|
RAM SAVRI
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257766
|
|
RAM SAVRI
|
()
|
|
19
|
PHAKHARPUR
|
UP-46-014-038-001/330449
(HOLPARA)
|
3146014000NRG23060720220322580
|
06/07/2022
|
KAILASH
|
3146014WL019111
|
KAILASH
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257771
|
|
KAILASH
|
()
|
|
20
|
PHAKHARPUR
|
UP-46-014-038-001/330459
(HOLPARA)
|
3146014000NRG23060720220322584
|
06/07/2022
|
NEETA
|
3146014WL019111
|
NEETA
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257777
|
|
NEETA
|
()
|
|
21
|
PHAKHARPUR
|
UP-46-014-038-001/330461
(HOLPARA)
|
3146014000NRG23060720220322585
|
06/07/2022
|
KAMLA DEVI
|
3146014WL019111
|
KAMLA DEVI
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257778
|
|
KAMLA DEVI
|
()
|
|
22
|
PHAKHARPUR
|
UP-46-014-038-001/330462
(HOLPARA)
|
3146014000NRG23060720220322586
|
06/07/2022
|
RAMAWATI
|
3146014WL019111
|
RAMAWATI
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257770
|
|
RAMAWATI
|
()
|
|
23
|
PHAKHARPUR
|
UP-46-014-038-001/330464
(HOLPARA)
|
3146014000NRG23060720220322587
|
06/07/2022
|
KAMLESH DEVI
|
3146014WL019111
|
KAMLESH DEVI
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257769
|
|
KAMLESH DEVI
|
()
|
|
24
|
PHAKHARPUR
|
UP-46-014-038-001/330477
(HOLPARA)
|
3146014000NRG23060720220322590
|
06/07/2022
|
SHALU SINGH
|
3146014WL019111
|
SHALU SINGH
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257768
|
|
SHALU SINGH
|
()
|
|
25
|
PHAKHARPUR
|
UP-46-014-038-001/330493
(HOLPARA)
|
3146014000NRG23060720220322595
|
06/07/2022
|
REETA DEVI
|
3146014WL019111
|
REETA DEVI
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257776
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
26
|
PHAKHARPUR
|
UP-46-014-038-001/330396
(HOLPARA)
|
3146014000NRG23060720220322574
|
06/07/2022
|
KHILANA BANO
|
3146014WL019111
|
KHILANA BANO
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257743
|
|
KHILANA BANO
|
()
|
|
27
|
PHAKHARPUR
|
UP-46-014-038-001/330397
(HOLPARA)
|
3146014000NRG23060720220322575
|
06/07/2022
|
PHOOL JAHA
|
3146014WL019111
|
PHOOL JAHA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257742
|
|
PHOOL JAHA
|
()
|
|
28
|
PHAKHARPUR
|
UP-46-014-038-001/330400
(HOLPARA)
|
3146014000NRG23060720220322576
|
06/07/2022
|
RAJ KUMAR
|
3146014WL019111
|
RAJ KUMAR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257773
|
|
RAJ KUMAR
|
()
|
|
29
|
PHAKHARPUR
|
UP-46-014-038-001/330402
(HOLPARA)
|
3146014000NRG23060720220322577
|
06/07/2022
|
KUBUT NISHA
|
3146014WL019111
|
KUBUT NISHA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257741
|
|
KUBUT NISHA
|
()
|
|
30
|
PHAKHARPUR
|
UP-46-014-038-001/330450
(HOLPARA)
|
3146014000NRG23060720220322581
|
06/07/2022
|
KRISHNAWATI
|
3146014WL019111
|
KRISHNAWATI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257775
|
|
KRISHNAWATI
|
()
|
|
31
|
PHAKHARPUR
|
UP-46-014-038-001/330478
(HOLPARA)
|
3146014000NRG23060720220322591
|
06/07/2022
|
HARIRAM
|
3146014WL019111
|
HARIRAM
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257744
|
|
HARIRAM
|
()
|
|
32
|
PHAKHARPUR
|
UP-46-014-038-001/330480
(HOLPARA)
|
3146014000NRG23060720220322592
|
06/07/2022
|
SHAYAM LAL
|
3146014WL019111
|
SHAYAM LAL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257745
|
|
SHAYAM LAL
|
()
|
|
33
|
PHAKHARPUR
|
UP-46-014-038-001/330482
(HOLPARA)
|
3146014000NRG23060720220322593
|
06/07/2022
|
AGNOO
|
3146014WL019111
|
AGNOO
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257748
|
|
AGNOO
|
()
|
|
34
|
PHAKHARPUR
|
UP-46-014-038-001/330490
(HOLPARA)
|
3146014000NRG23060720220322594
|
06/07/2022
|
PRATAP PAL
|
3146014WL019111
|
PRATAP PAL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257747
|
|
PRATAP PAL
|
()
|
|
35
|
PHAKHARPUR
|
UP-46-014-038-001/330496
(HOLPARA)
|
3146014000NRG23060720220322596
|
06/07/2022
|
HANUMAN PAL
|
3146014WL019111
|
HANUMAN PAL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257746
|
|
HANUMAN PAL
|
()
|
|
36
|
PHAKHARPUR
|
UP-46-014-038-001/3305404400
(HOLPARA)
|
3146014000NRG23060720220322601
|
06/07/2022
|
HANUMAN PRASAD
|
3146014WL019111
|
HANUMAN PRASAD
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257740
|
|
HANUMAN PRASAD
|
()
|
|
37
|
PHAKHARPUR
|
UP-46-014-038-001/3305428
(HOLPARA)
|
3146014000NRG23060720220322603
|
06/07/2022
|
RITA
|
3146014WL019111
|
RITA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257749
|
|
RITA
|
()
|
|
38
|
PHAKHARPUR
|
UP-46-014-038-001/3305431
(HOLPARA)
|
3146014000NRG23060720220322604
|
06/07/2022
|
RAJIT RAM
|
3146014WL019111
|
RAJIT RAM
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257734
|
|
RAJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
39
|
PHAKHARPUR
|
UP-46-014-038-001/330348
(HOLPARA)
|
3146014000NRG23060720220322562
|
06/07/2022
|
SANTRAM
|
3146014WL019111
|
SANTRAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
2967257750
|
|
SANTRAM
|
()
|
|
40
|
PHAKHARPUR
|
UP-46-014-038-001/330476
(HOLPARA)
|
3146014000NRG23060720220322589
|
06/07/2022
|
POOJA SINGH
|
3146014WL019111
|
POOJA SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
2967257751
|
|
POOJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
41
|
PHAKHARPUR
|
UP-46-014-038-001/330258
(HOLPARA)
|
3146014000NRG23060720220322556
|
06/07/2022
|
BALA DEVI
|
3146014WL019111
|
BALA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257784
|
|
BALA DEVI
|
()
|
|
42
|
PHAKHARPUR
|
UP-46-014-038-001/330260
(HOLPARA)
|
3146014000NRG23060720220322558
|
06/07/2022
|
HARIKESH
|
3146014WL019111
|
HARIKESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257731
|
|
HARIKESH
|
()
|
|
43
|
PHAKHARPUR
|
UP-46-014-038-001/330371
(HOLPARA)
|
3146014000NRG23060720220322567
|
06/07/2022
|
NISAR AHAMAD
|
3146014WL019111
|
NISAR AHAMAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257732
|
|
NISAR AHAMAD
|
()
|
|
44
|
PHAKHARPUR
|
UP-46-014-038-001/330408
(HOLPARA)
|
3146014000NRG23060720220322578
|
06/07/2022
|
AYODHYA PRASAD
|
3146014WL019111
|
AYODHYA PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257730
|
|
AYODHYA PRASAD
|
()
|
|
45
|
PHAKHARPUR
|
UP-46-014-038-001/330454
(HOLPARA)
|
3146014000NRG23060720220322582
|
06/07/2022
|
SHIMA SINGH
|
3146014WL019111
|
SHIMA SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257779
|
|
SHIMA SINGH
|
()
|
|
46
|
PHAKHARPUR
|
UP-46-014-038-001/330456
(HOLPARA)
|
3146014000NRG23060720220322583
|
06/07/2022
|
NIDHI SINGH
|
3146014WL019111
|
NIDHI SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257785
|
|
NIDHI SINGH
|
()
|
|
47
|
PHAKHARPUR
|
UP-46-014-038-001/330467
(HOLPARA)
|
3146014000NRG23060720220322588
|
06/07/2022
|
NAKCHED
|
3146014WL019111
|
NAKCHED
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257783
|
|
NAKCHED
|
()
|
|
48
|
PHAKHARPUR
|
UP-46-014-038-001/330501
(HOLPARA)
|
3146014000NRG23060720220322597
|
06/07/2022
|
FOOLKORA
|
3146014WL019111
|
FOOLKORA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257733
|
|
FOOLKORA
|
()
|
|
49
|
PHAKHARPUR
|
UP-46-014-038-001/330503
(HOLPARA)
|
3146014000NRG23060720220322598
|
06/07/2022
|
DANDI
|
3146014WL019111
|
DANDI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257781
|
|
DANDI
|
()
|
|
50
|
PHAKHARPUR
|
UP-46-014-038-001/330505
(HOLPARA)
|
3146014000NRG23060720220322599
|
06/07/2022
|
RAJKISHOR SINGH
|
3146014WL019111
|
RAJKISHOR SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257782
|
|
RAJKISHOR SINGH
|
()
|
|
51
|
PHAKHARPUR
|
UP-46-014-038-001/330507
(HOLPARA)
|
3146014000NRG23060720220322600
|
06/07/2022
|
NANKAI
|
3146014WL019111
|
NANKAI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257780
|
|
NANKAI
|
()
|
|
52
|
PHAKHARPUR
|
UP-46-014-038-001/3305415
(HOLPARA)
|
3146014000NRG23060720220322602
|
06/07/2022
|
SHUK DEI
|
3146014WL019111
|
SHUK DEI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257739
|
|
SHUK DEI
|
()
|
|
53
|
PHAKHARPUR
|
UP-46-014-038-001/3305439
(HOLPARA)
|
3146014000NRG23060720220322605
|
06/07/2022
|
KAMNI
|
3146014WL019111
|
KAMNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257738
|
|
KAMNI
|
()
|
|
54
|
PHAKHARPUR
|
UP-46-014-038-001/3305440
(HOLPARA)
|
3146014000NRG23060720220322606
|
06/07/2022
|
NIRANJAN
|
3146014WL019111
|
NIRANJAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257735
|
|
NIRANJAN
|
()
|
|
55
|
PHAKHARPUR
|
UP-46-014-038-001/3305442
(HOLPARA)
|
3146014000NRG23060720220322607
|
06/07/2022
|
RAMAWATI
|
3146014WL019111
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257737
|
|
RAMAWATI
|
()
|
|
56
|
PHAKHARPUR
|
UP-46-014-038-001/3305449
(HOLPARA)
|
3146014000NRG23060720220322608
|
06/07/2022
|
SANGITA
|
3146014WL019111
|
SANGITA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967257736
|
|
SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143136
|
143136
|
|
|
|
|
|
|
|