|
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-46-014-076-011/66466
(SARAD PARA)
|
3146014000NRG23091020220577702
|
09/10/2022
|
MADHU
|
3146014WL036596
|
MADHU
|
00015
|
ALLA0AU1378
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548375581
|
|
MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
PHAKHARPUR
|
UP-46-014-076-011/664701
(SARAD PARA)
|
3146014000NRG23091020220577704
|
09/10/2022
|
KAMLESH
|
3146014WL036596
|
KAMLESH
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548375588
|
|
KAMLESH
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-076-011/664785
(SARAD PARA)
|
3146014000NRG23091020220577708
|
09/10/2022
|
SHIV DEVI
|
3146014WL036596
|
SHIV DEVI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548375587
|
|
SHIV DEVI
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-076-011/664788
(SARAD PARA)
|
3146014000NRG23091020220577709
|
09/10/2022
|
SUSHILA DEVI
|
3146014WL036596
|
SUSHILA DEVI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548375586
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
PHAKHARPUR
|
UP-46-014-076-011/441
(SARAD PARA)
|
3146014000NRG23091020220577693
|
09/10/2022
|
PYARI
|
3146014WL036596
|
PYARI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548375592
|
|
PYARI
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-076-011/442
(SARAD PARA)
|
3146014000NRG23091020220577694
|
09/10/2022
|
RAJWATI
|
3146014WL036596
|
RAJWATI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548375591
|
|
RAJWATI
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-076-011/443
(SARAD PARA)
|
3146014000NRG23091020220577695
|
09/10/2022
|
RAGHUBAR DEI
|
3146014WL036596
|
RAGHUBAR DEI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548375590
|
|
RAGHUBAR DEI
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-076-011/444
(SARAD PARA)
|
3146014000NRG23091020220577696
|
09/10/2022
|
ROOPRANI
|
3146014WL036596
|
ROOPRANI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548375595
|
|
ROOPRANI
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-076-011/447
(SARAD PARA)
|
3146014000NRG23091020220577697
|
09/10/2022
|
RAGHURAI
|
3146014WL036596
|
RAGHURAI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548375593
|
|
RAGHURAI
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-076-011/448
(SARAD PARA)
|
3146014000NRG23091020220577698
|
09/10/2022
|
DHANWASA
|
3146014WL036596
|
DHANWASA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548375594
|
|
DHANWASA
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-076-011/449
(SARAD PARA)
|
3146014000NRG23091020220577699
|
09/10/2022
|
JILADHISH
|
3146014WL036596
|
JILADHISH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548375601
|
|
JILADHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
PHAKHARPUR
|
UP-46-014-076-011/66394
(SARAD PARA)
|
3146014000NRG23091020220577701
|
09/10/2022
|
RAMESWARI DEVI
|
3146014WL036596
|
RAMESWARI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548375583
|
|
RAMESWARI DEVI
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-076-011/664683
(SARAD PARA)
|
3146014000NRG23091020220577703
|
09/10/2022
|
RAJESH KUMAR
|
3146014WL036596
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548375589
|
|
RAJESH KUMAR
|
()
|
|
14
|
PHAKHARPUR
|
UP-46-014-076-011/664704
(SARAD PARA)
|
3146014000NRG23091020220577705
|
09/10/2022
|
SAKELU
|
3146014WL036596
|
SAKELU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548375585
|
|
SAKELU
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-076-011/664781
(SARAD PARA)
|
3146014000NRG23091020220577706
|
09/10/2022
|
SUKHRANA
|
3146014WL036596
|
SUKHRANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548375584
|
|
SUKHRANA
|
()
|
|
16
|
PHAKHARPUR
|
UP-46-014-076-011/664783
(SARAD PARA)
|
3146014000NRG23091020220577707
|
09/10/2022
|
RAMU
|
3146014WL036596
|
RAMU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548375582
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|