|
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-46-014-092-001/164
(TENDWA ALPI MISHRA)
|
3146014000NRG23060820220454893
|
06/08/2022
|
PREETI
|
3146014WL027235
|
PREETI
|
00176
|
IDIB000B097
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914602037
|
|
PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PHAKHARPUR
|
UP-46-014-092-001/158
(TENDWA ALPI MISHRA)
|
3146014000NRG23060820220454892
|
06/08/2022
|
GEETA
|
3146014WL027235
|
GEETA
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914602043
|
|
GEETA
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-092-001/244
(TENDWA ALPI MISHRA)
|
3146014000NRG23060820220454896
|
06/08/2022
|
RINKI
|
3146014WL027235
|
RINKI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914602040
|
|
RINKI
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-092-001/260
(TENDWA ALPI MISHRA)
|
3146014000NRG23060820220454899
|
06/08/2022
|
SEEMA
|
3146014WL027235
|
SEEMA
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914602041
|
|
SEEMA
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-092-001/287
(TENDWA ALPI MISHRA)
|
3146014000NRG23060820220454903
|
06/08/2022
|
ANEETA
|
3146014WL027235
|
ANEETA
|
00176
|
IDIB000N533
|
2556
|
2556
|
Rejected
|
13/08/2022
|
|
3914602039
|
No Such Account
|
|
|
|
6
|
PHAKHARPUR
|
UP-46-014-092-001/701916
(TENDWA ALPI MISHRA)
|
3146014000NRG23060820220454908
|
06/08/2022
|
RUBEENA
|
3146014WL027235
|
RUBEENA
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914602038
|
|
RUBEENA
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-092-001/701997
(TENDWA ALPI MISHRA)
|
3146014000NRG23060820220454910
|
06/08/2022
|
SUMAN DEVI
|
3146014WL027235
|
SUMAN DEVI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914602042
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
PHAKHARPUR
|
UP-46-014-092-001/250
(TENDWA ALPI MISHRA)
|
3146014000NRG23060820220454897
|
06/08/2022
|
LALLAN
|
3146014WL027235
|
LALLAN
|
00176
|
IDIB000P577
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914602045
|
|
LALLAN
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-092-001/262
(TENDWA ALPI MISHRA)
|
3146014000NRG23060820220454900
|
06/08/2022
|
SAVITUL NISHA
|
3146014WL027235
|
SAVITUL NISHA
|
00176
|
IDIB000P577
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914602044
|
|
SAVITUL NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
PHAKHARPUR
|
UP-46-014-092-001/154
(TENDWA ALPI MISHRA)
|
3146014000NRG23060820220454891
|
06/08/2022
|
ABDUL KALAM
|
3146014WL027235
|
ABDUL KALAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914602030
|
|
ABDUL KALAM
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-092-001/235
(TENDWA ALPI MISHRA)
|
3146014000NRG23060820220454894
|
06/08/2022
|
KIRAN DEVI
|
3146014WL027235
|
KIRAN DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914602029
|
|
KIRAN DEVI
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-092-001/237
(TENDWA ALPI MISHRA)
|
3146014000NRG23060820220454895
|
06/08/2022
|
SAROJ KUMARI
|
3146014WL027235
|
SAROJ KUMARI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914602036
|
|
SAROJ KUMARI
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-092-001/257
(TENDWA ALPI MISHRA)
|
3146014000NRG23060820220454898
|
06/08/2022
|
NISHA
|
3146014WL027235
|
NISHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914602031
|
|
NISHA
|
()
|
|
14
|
PHAKHARPUR
|
UP-46-014-092-001/265
(TENDWA ALPI MISHRA)
|
3146014000NRG23060820220454901
|
06/08/2022
|
ANUJ KUMAR
|
3146014WL027235
|
ANUJ KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914602032
|
|
ANUJ KUMAR
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-092-001/269
(TENDWA ALPI MISHRA)
|
3146014000NRG23060820220454902
|
06/08/2022
|
PREMA
|
3146014WL027235
|
PREMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914602027
|
|
PREMA
|
()
|
|
16
|
PHAKHARPUR
|
UP-46-014-092-001/297
(TENDWA ALPI MISHRA)
|
3146014000NRG23060820220454904
|
06/08/2022
|
SUMITRA
|
3146014WL027235
|
SUMITRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914602028
|
|
SUMITRA
|
()
|
|
17
|
PHAKHARPUR
|
UP-46-014-092-001/701830
(TENDWA ALPI MISHRA)
|
3146014000NRG23060820220454906
|
06/08/2022
|
GOVIND
|
3146014WL027235
|
GOVIND
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914602035
|
|
GOVIND
|
()
|
|
18
|
PHAKHARPUR
|
UP-46-014-092-001/701915
(TENDWA ALPI MISHRA)
|
3146014000NRG23060820220454907
|
06/08/2022
|
REETU
|
3146014WL027235
|
REETU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914602033
|
|
REETU
|
()
|
|
19
|
PHAKHARPUR
|
UP-46-014-092-001/701948
(TENDWA ALPI MISHRA)
|
3146014000NRG23060820220454909
|
06/08/2022
|
MALTI
|
3146014WL027235
|
MALTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914602034
|
|
MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46647
|
46647
|
|
|
|
|
|
|
|