|
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-46-014-074-001/552158
(SAHBAPUR MAHIPAL)
|
3146014000NRG23080620220166354
|
08/06/2022
|
RAMKALI
|
3146014WL011742
|
RAMKALI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224579997
|
|
RAMKALI
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-074-001/552159
(SAHBAPUR MAHIPAL)
|
3146014000NRG23080620220166355
|
08/06/2022
|
MIRAJ CHODHRI
|
3146014WL011742
|
MIRAJ CHODHRI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224579998
|
|
MIRAJCHODHRI
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-074-001/552164
(SAHBAPUR MAHIPAL)
|
3146014000NRG23080620220166356
|
08/06/2022
|
MAYA RAM
|
3146014WL011742
|
MAYA RAM
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224579991
|
|
MAYARAM
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-074-001/552168
(SAHBAPUR MAHIPAL)
|
3146014000NRG23080620220166357
|
08/06/2022
|
ANNATA RAM
|
3146014WL011742
|
ANNATA RAM
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224579989
|
|
ANNATARAM
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-074-001/552170
(SAHBAPUR MAHIPAL)
|
3146014000NRG23080620220166358
|
08/06/2022
|
RADHIKA DEVI
|
3146014WL011742
|
RADHIKA DEVI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224579995
|
|
RADHIKADEVI
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-074-001/552215
(SAHBAPUR MAHIPAL)
|
3146014000NRG23080620220166359
|
08/06/2022
|
RAJESH
|
3146014WL011742
|
RAJESH
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224579990
|
|
RAJESH
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-074-001/55454
(SAHBAPUR MAHIPAL)
|
3146014000NRG23080620220166361
|
08/06/2022
|
ABHISHEK
|
3146014WL011742
|
ABHISHEK
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224579992
|
|
ABHISHEK
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-074-001/56046
(SAHBAPUR MAHIPAL)
|
3146014000NRG23080620220166362
|
08/06/2022
|
WAHAJ AHAMAD
|
3146014WL011742
|
WAHAJ AHAMAD
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224580000
|
|
WAHAJAHAMAD
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-074-001/56131
(SAHBAPUR MAHIPAL)
|
3146014000NRG23080620220166363
|
08/06/2022
|
Vivek
|
3146014WL011742
|
Vivek
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224579994
|
|
Vivek
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-074-001/56432
(SAHBAPUR MAHIPAL)
|
3146014000NRG23080620220166364
|
08/06/2022
|
ABDUL KADIR
|
3146014WL011742
|
ABDUL KADIR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224579996
|
|
ABDULKADIR
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-074-002/105
(SAHBAPUR MAHIPAL)
|
3146014000NRG23080620220166365
|
08/06/2022
|
ASIYA BANO
|
3146014WL011742
|
ASIYA BANO
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224579987
|
|
ASIYABANO
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-074-002/114
(SAHBAPUR MAHIPAL)
|
3146014000NRG23080620220166366
|
08/06/2022
|
KHALILA KHAN
|
3146014WL011742
|
KHALILA KHAN
|
00176
|
IDIB000F504
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224579988
|
|
KHALILAKHAN
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-074-002/121
(SAHBAPUR MAHIPAL)
|
3146014000NRG23080620220166367
|
08/06/2022
|
SHANTI
|
3146014WL011742
|
SHANTI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224579993
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
14
|
PHAKHARPUR
|
UP-46-014-074-001/55446
(SAHBAPUR MAHIPAL)
|
3146014000NRG23080620220166360
|
08/06/2022
|
POONAM
|
3146014WL011742
|
POONAM
|
00415
|
SBIN0000015
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224579999
|
|
MISS POONAM GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|