|
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-46-014-018-001/16039
(BHAURI)
|
3146014000NRG23090120230733423
|
09/01/2023
|
DAYA
|
3146014WL049203
|
DAYA
|
00015
|
ALLA0AU1368
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8083974488
|
|
DAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PHAKHARPUR
|
UP-46-014-018-001/16039
(BHAURI)
|
3146014000NRG23090120230733422
|
09/01/2023
|
NANHU
|
3146014WL049203
|
NANHU
|
00015
|
ALLA0AU1368
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083974487
|
|
NANHU SO BAHAU
|
UCO BANK(607066)
|
|
3
|
PHAKHARPUR
|
UP-46-014-018-001/16259
(BHAURI)
|
3146014000NRG23090120230733428
|
09/01/2023
|
LALLU
|
3146014WL049203
|
LALLU
|
00015
|
ALLA0AU1368
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8083974497
|
|
LALLU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PHAKHARPUR
|
UP-46-014-018-001/16305
(BHAURI)
|
3146014000NRG23090120230733434
|
09/01/2023
|
GANESH
|
3146014WL049203
|
GANESH
|
00015
|
ALLA0AU1368
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8083974496
|
|
GANES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PHAKHARPUR
|
UP-46-014-018-001/16355
(BHAURI)
|
3146014000NRG23090120230733438
|
09/01/2023
|
MADAN KUMAR
|
3146014WL049203
|
MADAN KUMAR
|
00015
|
ALLA0AU1368
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8083974486
|
|
MADAN KUMAR PATHAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PHAKHARPUR
|
UP-46-014-018-001/16393
(BHAURI)
|
3146014000NRG23090120230733439
|
09/01/2023
|
RAMTEJ
|
3146014WL049203
|
RAMTEJ
|
00015
|
ALLA0AU1368
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083974489
|
|
RAMTEJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
PHAKHARPUR
|
UP-46-014-018-001/16330
(BHAURI)
|
3146014000NRG23090120230733437
|
09/01/2023
|
RAHMAT ALI
|
3146014WL049203
|
RAHMAT ALI
|
00176
|
IDIB000B875
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083974490
|
|
Mr. Rahamat Ali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
8
|
PHAKHARPUR
|
UP-46-014-018-001/160419
(BHAURI)
|
3146014000NRG23090120230733425
|
09/01/2023
|
ISHAK ALI
|
3146014WL049203
|
ISHAK ALI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8083974494
|
|
ISHAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PHAKHARPUR
|
UP-46-014-018-001/16399
(BHAURI)
|
3146014000NRG23090120230733440
|
09/01/2023
|
BABU
|
3146014WL049203
|
BABU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
21/01/2023
|
|
8083974491
|
|
BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PHAKHARPUR
|
UP-46-014-018-001/16403
(BHAURI)
|
3146014000NRG23090120230733441
|
09/01/2023
|
KAILASH
|
3146014WL049203
|
KAILASH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083974492
|
|
KAILASH SO KESHAI
|
UCO BANK(607066)
|
|
11
|
PHAKHARPUR
|
UP-46-014-018-001/16407
(BHAURI)
|
3146014000NRG23090120230733443
|
09/01/2023
|
SAJJAN
|
3146014WL049203
|
SAJJAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8083974495
|
|
SAJJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PHAKHARPUR
|
UP-46-014-018-001/418
(BHAURI)
|
3146014000NRG23090120230733445
|
09/01/2023
|
SAHAJ RAM
|
3146014WL049203
|
SAHAJ RAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8083974493
|
|
SAHAJ RAM S/O RAGHUBAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|