|
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-46-014-030-001/260215
(DIHWAKALA)
|
3146014000NRG23100620220179142
|
10/06/2022
|
SAKEENA
|
3146014WL012250
|
SAKEENA
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442959023
|
|
SAKEENA
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-030-001/260242
(DIHWAKALA)
|
3146014000NRG23100620220179143
|
10/06/2022
|
Ram Nath
|
3146014WL012250
|
Ram Nath
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442959026
|
|
RamNath
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-030-001/26091
(DIHWAKALA)
|
3146014000NRG23100620220179145
|
10/06/2022
|
RAM LAKHAN
|
3146014WL012250
|
RAM LAKHAN
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442959025
|
|
RAMLAKHAN
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-030-001/26138
(DIHWAKALA)
|
3146014000NRG23100620220179147
|
10/06/2022
|
CHOTTE LAL
|
3146014WL012250
|
CHOTTE LAL
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442959019
|
|
CHOTTELAL
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-030-001/26154
(DIHWAKALA)
|
3146014000NRG23100620220179148
|
10/06/2022
|
KRISHN KUMAR
|
3146014WL012250
|
KRISHN KUMAR
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442959018
|
|
KRISHNKUMAR
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-030-001/26253
(DIHWAKALA)
|
3146014000NRG23100620220179149
|
10/06/2022
|
RINKI
|
3146014WL012250
|
RINKI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442959022
|
|
RINKI
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-030-001/26255
(DIHWAKALA)
|
3146014000NRG23100620220179150
|
10/06/2022
|
SITA DEVI
|
3146014WL012250
|
SITA DEVI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442959024
|
|
SITADEVI
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-030-001/26257
(DIHWAKALA)
|
3146014000NRG23100620220179151
|
10/06/2022
|
KIRAN
|
3146014WL012250
|
KIRAN
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442959020
|
|
KIRAN
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-030-001/26260
(DIHWAKALA)
|
3146014000NRG23100620220179152
|
10/06/2022
|
SAROJ KUAMRI
|
3146014WL012250
|
SAROJ KUAMRI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442959021
|
|
SAROJKUAMRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|