|
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-46-014-074-001/552139
(SAHBAPUR MAHIPAL)
|
3146014000NRG23080620220165269
|
08/06/2022
|
ISHRATJAHAN
|
3146014WL011713
|
ISHRATJAHAN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224572072
|
|
ISHRATJAHAN
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-074-001/552208
(SAHBAPUR MAHIPAL)
|
3146014000NRG23080620220165270
|
08/06/2022
|
PAWAN KUMAR
|
3146014WL011713
|
PAWAN KUMAR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224572079
|
|
PAWANKUMAR
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-074-001/55284
(SAHBAPUR MAHIPAL)
|
3146014000NRG23080620220165271
|
08/06/2022
|
JISHAN AHMAD
|
3146014WL011713
|
JISHAN AHMAD
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224572073
|
|
JISHANAHMAD
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-074-001/56063
(SAHBAPUR MAHIPAL)
|
3146014000NRG23080620220165282
|
08/06/2022
|
Koyri
|
3146014WL011713
|
Koyri
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224572074
|
|
Koyri
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-074-001/56436
(SAHBAPUR MAHIPAL)
|
3146014000NRG23080620220165285
|
08/06/2022
|
PREM SAGAR
|
3146014WL011713
|
PREM SAGAR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224572080
|
|
PREMSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
PHAKHARPUR
|
UP-46-014-074-001/552025
(SAHBAPUR MAHIPAL)
|
3146014000NRG23080620220165267
|
08/06/2022
|
SARVARI
|
3146014WL011713
|
SARVARI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224572075
|
|
SARVARI
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-074-001/56435
(SAHBAPUR MAHIPAL)
|
3146014000NRG23080620220165284
|
08/06/2022
|
NASEEM
|
3146014WL011713
|
NASEEM
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224572077
|
|
NASEEM
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-074-001/56438
(SAHBAPUR MAHIPAL)
|
3146014000NRG23080620220165286
|
08/06/2022
|
SALMA
|
3146014WL011713
|
SALMA
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224572078
|
|
SALMA
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-074-001/56442
(SAHBAPUR MAHIPAL)
|
3146014000NRG23080620220165287
|
08/06/2022
|
WASEEM
|
3146014WL011713
|
WASEEM
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224572076
|
|
WASEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|