|
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-46-014-004-001/03003
(AKHTYARPUR)
|
3146014000NRG23100620220181655
|
10/06/2022
|
RAM NARESH
|
3146014WL012359
|
RAM NARESH
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942236
|
|
RAMNARESH
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-004-001/03013
(AKHTYARPUR)
|
3146014000NRG23100620220181657
|
10/06/2022
|
MEVE LAL
|
3146014WL012359
|
MEVE LAL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942240
|
|
MEVELAL
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-004-001/03022
(AKHTYARPUR)
|
3146014000NRG23100620220181659
|
10/06/2022
|
MEVA LAL
|
3146014WL012359
|
MEVA LAL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942230
|
|
MEVALAL
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-004-001/03026
(AKHTYARPUR)
|
3146014000NRG23100620220181660
|
10/06/2022
|
BIRIJ RAM
|
3146014WL012359
|
BIRIJ RAM
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942234
|
|
BIRIJRAM
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-004-001/03027
(AKHTYARPUR)
|
3146014000NRG23100620220181661
|
10/06/2022
|
RAM FERAN
|
3146014WL012359
|
RAM FERAN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942232
|
|
RAMFERAN
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-004-001/03028
(AKHTYARPUR)
|
3146014000NRG23100620220181662
|
10/06/2022
|
RAJIT RAM
|
3146014WL012359
|
RAJIT RAM
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942237
|
|
RAJITRAM
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-004-001/03030
(AKHTYARPUR)
|
3146014000NRG23100620220181663
|
10/06/2022
|
HARI KISAN
|
3146014WL012359
|
HARI KISAN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942223
|
|
HARIKISAN
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-004-001/03033
(AKHTYARPUR)
|
3146014000NRG23100620220181664
|
10/06/2022
|
RAKESH
|
3146014WL012359
|
RAKESH
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942241
|
|
RAKESH
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-004-001/03034
(AKHTYARPUR)
|
3146014000NRG23100620220181665
|
10/06/2022
|
NEELAM
|
3146014WL012359
|
NEELAM
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942221
|
|
NEELAM
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-004-001/03038
(AKHTYARPUR)
|
3146014000NRG23100620220181666
|
10/06/2022
|
KASE RAM
|
3146014WL012359
|
KASE RAM
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942238
|
|
KASERAM
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-004-001/03044
(AKHTYARPUR)
|
3146014000NRG23100620220181668
|
10/06/2022
|
RAM SARN
|
3146014WL012359
|
RAM SARN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942242
|
|
RAMSARN
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-004-001/03049
(AKHTYARPUR)
|
3146014000NRG23100620220181670
|
10/06/2022
|
KRISHAN PAL
|
3146014WL012359
|
KRISHAN PAL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942224
|
|
KRISHANPAL
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-004-001/03058
(AKHTYARPUR)
|
3146014000NRG23100620220181671
|
10/06/2022
|
GANESHE
|
3146014WL012359
|
GANESHE
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942228
|
|
GANESHE
|
()
|
|
14
|
PHAKHARPUR
|
UP-46-014-004-001/03060
(AKHTYARPUR)
|
3146014000NRG23100620220181672
|
10/06/2022
|
SURESH
|
3146014WL012359
|
SURESH
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942231
|
|
SURESH
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-004-001/03070
(AKHTYARPUR)
|
3146014000NRG23100620220181674
|
10/06/2022
|
IASHKA ALI
|
3146014WL012359
|
IASHKA ALI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942244
|
|
IASHKAALI
|
()
|
|
16
|
PHAKHARPUR
|
UP-46-014-004-001/03070
(AKHTYARPUR)
|
3146014000NRG23100620220181675
|
10/06/2022
|
ISATIKAN
|
3146014WL012359
|
ISATIKAN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942219
|
|
ISATIKAN
|
()
|
|
17
|
PHAKHARPUR
|
UP-46-014-004-001/03075
(AKHTYARPUR)
|
3146014000NRG23100620220181676
|
10/06/2022
|
MANOJ
|
3146014WL012359
|
MANOJ
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942248
|
|
MANOJ
|
()
|
|
18
|
PHAKHARPUR
|
UP-46-014-004-001/03077
(AKHTYARPUR)
|
3146014000NRG23100620220181677
|
10/06/2022
|
GANESH
|
3146014WL012359
|
GANESH
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942222
|
|
GANESH
|
()
|
|
19
|
PHAKHARPUR
|
UP-46-014-004-001/03082
(AKHTYARPUR)
|
3146014000NRG23100620220181678
|
10/06/2022
|
SURESH
|
3146014WL012359
|
SURESH
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942225
|
|
SURESH
|
()
|
|
20
|
PHAKHARPUR
|
UP-46-014-004-001/03085
(AKHTYARPUR)
|
3146014000NRG23100620220181679
|
10/06/2022
|
RAJESH
|
3146014WL012359
|
RAJESH
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942235
|
|
RAJESH
|
()
|
|
21
|
PHAKHARPUR
|
UP-46-014-004-001/03092
(AKHTYARPUR)
|
3146014000NRG23100620220181680
|
10/06/2022
|
PRADEEP
|
3146014WL012359
|
PRADEEP
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942239
|
|
PRADEEP
|
()
|
|
22
|
PHAKHARPUR
|
UP-46-014-004-001/03094
(AKHTYARPUR)
|
3146014000NRG23100620220181681
|
10/06/2022
|
PANKAJ
|
3146014WL012359
|
PANKAJ
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942218
|
|
PANKAJ
|
()
|
|
23
|
PHAKHARPUR
|
UP-46-014-004-001/03101
(AKHTYARPUR)
|
3146014000NRG23100620220181682
|
10/06/2022
|
MUNSHI
|
3146014WL012359
|
MUNSHI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942233
|
|
MUNSHI
|
()
|
|
24
|
PHAKHARPUR
|
UP-46-014-004-001/03101
(AKHTYARPUR)
|
3146014000NRG23100620220181683
|
10/06/2022
|
PREMA DEVI
|
3146014WL012359
|
PREMA DEVI
|
00176
|
IDIB000F504
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442942220
|
|
PREMADEVI
|
()
|
|
25
|
PHAKHARPUR
|
UP-46-014-004-001/03103
(AKHTYARPUR)
|
3146014000NRG23100620220181684
|
10/06/2022
|
PRADEEP
|
3146014WL012359
|
PRADEEP
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942247
|
|
PRADEEP
|
()
|
|
26
|
PHAKHARPUR
|
UP-46-014-004-001/03104
(AKHTYARPUR)
|
3146014000NRG23100620220181685
|
10/06/2022
|
NARAYAN
|
3146014WL012359
|
NARAYAN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942229
|
|
NARAYAN
|
()
|
|
27
|
PHAKHARPUR
|
UP-46-014-004-001/03108
(AKHTYARPUR)
|
3146014000NRG23100620220181686
|
10/06/2022
|
PAPPU
|
3146014WL012359
|
PAPPU
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942243
|
|
PAPPU
|
()
|
|
28
|
PHAKHARPUR
|
UP-46-014-004-001/03128
(AKHTYARPUR)
|
3146014000NRG23100620220181687
|
10/06/2022
|
SUDH RANI
|
3146014WL012359
|
SUDH RANI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942226
|
|
SUDHRANI
|
()
|
|
29
|
PHAKHARPUR
|
UP-46-014-004-001/03134
(AKHTYARPUR)
|
3146014000NRG23100620220181690
|
10/06/2022
|
MALTI
|
3146014WL012359
|
MALTI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942246
|
|
MALTI
|
()
|
|
30
|
PHAKHARPUR
|
UP-46-014-004-001/03134
(AKHTYARPUR)
|
3146014000NRG23100620220181689
|
10/06/2022
|
RAJINDAR
|
3146014WL012359
|
RAJINDAR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942245
|
|
RAJINDAR
|
()
|
|
31
|
PHAKHARPUR
|
UP-46-014-004-001/03134
(AKHTYARPUR)
|
3146014000NRG23100620220181688
|
10/06/2022
|
RAM MILAN
|
3146014WL012359
|
RAM MILAN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442942227
|
|
RAMMILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79023
|
79023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79023
|
79023
|
|
|
|
|
|
|
|