|
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-46-014-088-004/701869
(SINGRAU)
|
3146014000NRG23070620220159642
|
07/06/2022
|
SANTOSH
|
3146014WL011446
|
SANTOSH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216308011
|
|
SANTOSH
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-088-004/701870
(SINGRAU)
|
3146014000NRG23070620220159644
|
07/06/2022
|
RAJU
|
3146014WL011446
|
RAJU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216308010
|
|
RAJU
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-088-004/701870
(SINGRAU)
|
3146014000NRG23070620220159643
|
07/06/2022
|
TARA
|
3146014WL011446
|
TARA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216308009
|
|
TARA
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-088-004/701872
(SINGRAU)
|
3146014000NRG23070620220159646
|
07/06/2022
|
ESHWAR
|
3146014WL011446
|
ESHWAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216308012
|
|
ESHWAR
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-088-004/701872
(SINGRAU)
|
3146014000NRG23070620220159645
|
07/06/2022
|
GHANSHYAM
|
3146014WL011446
|
GHANSHYAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216308013
|
|
GHANSHYAM
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-088-004/701873
(SINGRAU)
|
3146014000NRG23070620220159647
|
07/06/2022
|
RISHU
|
3146014WL011446
|
RISHU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216308014
|
|
RISHU
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-088-004/701876
(SINGRAU)
|
3146014000NRG23070620220159648
|
07/06/2022
|
PUDDAN
|
3146014WL011446
|
PUDDAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216308015
|
|
PUDDAN
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-088-004/701877
(SINGRAU)
|
3146014000NRG23070620220159649
|
07/06/2022
|
KENU
|
3146014WL011446
|
KENU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216308016
|
|
KENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
PHAKHARPUR
|
UP-46-014-088-004/701845
(SINGRAU)
|
3146014000NRG23070620220159636
|
07/06/2022
|
JANKI
|
3146014WL011446
|
JANKI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216307994
|
|
JANKI
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-088-004/701849
(SINGRAU)
|
3146014000NRG23070620220159637
|
07/06/2022
|
DINESH KUMAR
|
3146014WL011446
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216307996
|
|
DINESHKUMAR
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-088-004/701850
(SINGRAU)
|
3146014000NRG23070620220159638
|
07/06/2022
|
RAJENDRA PRASAD
|
3146014WL011446
|
RAJENDRA PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216307995
|
|
RAJENDRAPRASAD
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-088-004/701851
(SINGRAU)
|
3146014000NRG23070620220159639
|
07/06/2022
|
SHEELA DEVI
|
3146014WL011446
|
SHEELA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216308001
|
|
SHEELADEVI
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-088-004/701852
(SINGRAU)
|
3146014000NRG23070620220159640
|
07/06/2022
|
MO. SHAREEF
|
3146014WL011446
|
MO. SHAREEF
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216308003
|
|
MO.SHAREEF
|
()
|
|
14
|
PHAKHARPUR
|
UP-46-014-088-004/701854
(SINGRAU)
|
3146014000NRG23070620220159641
|
07/06/2022
|
MANOJ
|
3146014WL011446
|
MANOJ
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216307991
|
|
MANOJ
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-088-004/701882
(SINGRAU)
|
3146014000NRG23070620220159651
|
07/06/2022
|
KARIYA
|
3146014WL011446
|
KARIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216308007
|
|
KARIYA
|
()
|
|
16
|
PHAKHARPUR
|
UP-46-014-088-004/701882
(SINGRAU)
|
3146014000NRG23070620220159650
|
07/06/2022
|
UDAYRAJ
|
3146014WL011446
|
UDAYRAJ
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216308008
|
|
UDAYRAJ
|
()
|
|
17
|
PHAKHARPUR
|
UP-46-014-088-004/701883
(SINGRAU)
|
3146014000NRG23070620220159652
|
07/06/2022
|
MANISH
|
3146014WL011446
|
MANISH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216307990
|
|
MANISH
|
()
|
|
18
|
PHAKHARPUR
|
UP-46-014-088-004/701884
(SINGRAU)
|
3146014000NRG23070620220159653
|
07/06/2022
|
GULLE
|
3146014WL011446
|
GULLE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216307998
|
|
GULLE
|
()
|
|
19
|
PHAKHARPUR
|
UP-46-014-088-004/701885
(SINGRAU)
|
3146014000NRG23070620220159654
|
07/06/2022
|
MUNNI
|
3146014WL011446
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216308002
|
|
MUNNI
|
()
|
|
20
|
PHAKHARPUR
|
UP-46-014-088-004/701886
(SINGRAU)
|
3146014000NRG23070620220159655
|
07/06/2022
|
MANGAL
|
3146014WL011446
|
MANGAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216308005
|
|
MANGAL
|
()
|
|
21
|
PHAKHARPUR
|
UP-46-014-088-004/75047
(SINGRAU)
|
3146014000NRG23070620220159656
|
07/06/2022
|
MADHAW RAJ
|
3146014WL011446
|
MADHAW RAJ
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216308006
|
|
MADHAWRAJ
|
()
|
|
22
|
PHAKHARPUR
|
UP-46-014-088-004/75050
(SINGRAU)
|
3146014000NRG23070620220159657
|
07/06/2022
|
SWAMI DEEN
|
3146014WL011446
|
SWAMI DEEN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216307993
|
|
SWAMIDEEN
|
()
|
|
23
|
PHAKHARPUR
|
UP-46-014-088-004/75053
(SINGRAU)
|
3146014000NRG23070620220159658
|
07/06/2022
|
HANUMAN
|
3146014WL011446
|
HANUMAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216307997
|
|
HANUMAN
|
()
|
|
24
|
PHAKHARPUR
|
UP-46-014-088-004/75054
(SINGRAU)
|
3146014000NRG23070620220159659
|
07/06/2022
|
SANTRAM
|
3146014WL011446
|
SANTRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216308017
|
|
SANTRAM
|
()
|
|
25
|
PHAKHARPUR
|
UP-46-014-088-004/75056
(SINGRAU)
|
3146014000NRG23070620220159660
|
07/06/2022
|
BADAL
|
3146014WL011446
|
BADAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216308018
|
|
BADAL
|
()
|
|
26
|
PHAKHARPUR
|
UP-46-014-088-004/75059
(SINGRAU)
|
3146014000NRG23070620220159661
|
07/06/2022
|
FAKIRE
|
3146014WL011446
|
FAKIRE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216307999
|
|
FAKIRE
|
()
|
|
27
|
PHAKHARPUR
|
UP-46-014-088-004/75062
(SINGRAU)
|
3146014000NRG23070620220159662
|
07/06/2022
|
RAMA WATI
|
3146014WL011446
|
RAMA WATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216308019
|
|
RAMAWATI
|
()
|
|
28
|
PHAKHARPUR
|
UP-46-014-088-004/75064
(SINGRAU)
|
3146014000NRG23070620220159663
|
07/06/2022
|
ARVIND
|
3146014WL011446
|
ARVIND
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216308000
|
|
ARVIND
|
()
|
|
29
|
PHAKHARPUR
|
UP-46-014-088-004/75067
(SINGRAU)
|
3146014000NRG23070620220159664
|
07/06/2022
|
SHIVA NISHAD
|
3146014WL011446
|
SHIVA NISHAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216308004
|
|
SHIVANISHAD
|
()
|
|
30
|
PHAKHARPUR
|
UP-46-014-088-004/75071
(SINGRAU)
|
3146014000NRG23070620220159665
|
07/06/2022
|
SOJAL
|
3146014WL011446
|
SOJAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216307992
|
|
SOJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76680
|
76680
|
|
|
|
|
|
|
|