|
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-46-014-004-001/30205
(AKHTYARPUR)
|
3146014000NRG23090620220173896
|
09/06/2022
|
SHYAMA
|
3146014WL012065
|
SHYAMA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447930259
|
|
Mrs. SHYAMA . WO CHAUDHARY
|
INDIAN BANK(607105)
|
|
2
|
PHAKHARPUR
|
UP-46-014-004-001/30208
(AKHTYARPUR)
|
3146014000NRG23090620220173897
|
09/06/2022
|
MAMTA
|
3146014WL012065
|
MAMTA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447930260
|
|
Mrs. MAMTA KUMARI WO KRISHNA PAL
|
INDIAN BANK(607105)
|
|
3
|
PHAKHARPUR
|
UP-46-014-004-001/30210
(AKHTYARPUR)
|
3146014000NRG23090620220173898
|
09/06/2022
|
MUNNI DEVI
|
3146014WL012065
|
MUNNI DEVI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447930261
|
|
Mrs. MUNNI .
|
INDIAN BANK(607105)
|
|
4
|
PHAKHARPUR
|
UP-46-014-004-001/30211
(AKHTYARPUR)
|
3146014000NRG23090620220173899
|
09/06/2022
|
MANJU
|
3146014WL012065
|
MANJU
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447930262
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
5
|
PHAKHARPUR
|
UP-46-014-004-001/3159
(AKHTYARPUR)
|
3146014000NRG23090620220173906
|
09/06/2022
|
ATIM KHAN
|
3146014WL012065
|
ATIM KHAN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447930257
|
|
NASEEM KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PHAKHARPUR
|
UP-46-014-004-001/3170
(AKHTYARPUR)
|
3146014000NRG23090620220173910
|
09/06/2022
|
BAHADUR
|
3146014WL012065
|
BAHADUR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447930255
|
|
Mr. BAHADUR SO SANT RAM
|
INDIAN BANK(607105)
|
|
7
|
PHAKHARPUR
|
UP-46-014-004-001/3183
(AKHTYARPUR)
|
3146014000NRG23090620220173912
|
09/06/2022
|
RAJANDAR
|
3146014WL012065
|
RAJANDAR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447930256
|
|
Mr. RAJENDAR PRASAD
|
INDIAN BANK(607105)
|
|
8
|
PHAKHARPUR
|
UP-46-014-004-001/3191
(AKHTYARPUR)
|
3146014000NRG23090620220173913
|
09/06/2022
|
FARUK KHA
|
3146014WL012065
|
FARUK KHA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447930258
|
|
Mr. FARUKH KHAN
|
INDIAN BANK(607105)
|
|
9
|
PHAKHARPUR
|
UP-46-014-004-001/3259
(AKHTYARPUR)
|
3146014000NRG23090620220173916
|
09/06/2022
|
BRIJ KISHOR
|
3146014WL012065
|
BRIJ KISHOR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447930254
|
|
Mr. SUNITA KUMARI AND BRAJ KISHORE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|