|
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-46-014-057-006/4613630
(MANZARATAUKALI)
|
3146014000NRG23100620220181796
|
10/06/2022
|
GANGARAM
|
3146014WL012361
|
GANGARAM
|
00015
|
ALLA0AU1348
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442958900
|
|
GANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
PHAKHARPUR
|
UP-46-014-057-006/4613896
(MANZARATAUKALI)
|
3146014000NRG23100620220181801
|
10/06/2022
|
PANKAJ KUMAR
|
3146014WL012361
|
PANKAJ KUMAR
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442958883
|
|
PANKAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
PHAKHARPUR
|
UP-46-014-057-006/4613444
(MANZARATAUKALI)
|
3146014000NRG23100620220181795
|
10/06/2022
|
RAM VIJAY
|
3146014WL012361
|
RAM VIJAY
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442958899
|
|
RAMVIJAY
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-057-006/4613898
(MANZARATAUKALI)
|
3146014000NRG23100620220181803
|
10/06/2022
|
RAM KUMAR
|
3146014WL012361
|
RAM KUMAR
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442958884
|
|
RAMKUMAR
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-057-006/4613898
(MANZARATAUKALI)
|
3146014000NRG23100620220181802
|
10/06/2022
|
SHIV KUMAR
|
3146014WL012361
|
SHIV KUMAR
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442958885
|
|
SHIVKUMAR
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-057-006/47541
(MANZARATAUKALI)
|
3146014000NRG23100620220181805
|
10/06/2022
|
ASHA RAM
|
3146014WL012361
|
ASHA RAM
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442958886
|
|
ASHARAM
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-057-006/48654
(MANZARATAUKALI)
|
3146014000NRG23100620220181807
|
10/06/2022
|
RAMDEV
|
3146014WL012361
|
RAMDEV
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442958887
|
|
RAMDEV
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-057-006/48659
(MANZARATAUKALI)
|
3146014000NRG23100620220181808
|
10/06/2022
|
SUSIL
|
3146014WL012361
|
SUSIL
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442958888
|
|
SUSIL
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-057-006/48676
(MANZARATAUKALI)
|
3146014000NRG23100620220181812
|
10/06/2022
|
ANIL NISHAD
|
3146014WL012361
|
ANIL NISHAD
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442958889
|
|
ANILNISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
PHAKHARPUR
|
UP-46-014-057-006/4613641
(MANZARATAUKALI)
|
3146014000NRG23100620220181797
|
10/06/2022
|
SUMIRAN
|
3146014WL012361
|
SUMIRAN
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442958894
|
|
SUMIRAN
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-057-006/4613654
(MANZARATAUKALI)
|
3146014000NRG23100620220181800
|
10/06/2022
|
MANOHAR
|
3146014WL012361
|
MANOHAR
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442958891
|
|
MANOHAR
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-057-006/48667
(MANZARATAUKALI)
|
3146014000NRG23100620220181810
|
10/06/2022
|
MO RAISH
|
3146014WL012361
|
MO RAISH
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442958893
|
|
MORAISH
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-057-006/48667
(MANZARATAUKALI)
|
3146014000NRG23100620220181809
|
10/06/2022
|
SAHRUN NISHA
|
3146014WL012361
|
SAHRUN NISHA
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442958892
|
|
SAHRUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
14
|
PHAKHARPUR
|
UP-46-014-057-006/4613649
(MANZARATAUKALI)
|
3146014000NRG23100620220181798
|
10/06/2022
|
ANAND KUMAR
|
3146014WL012361
|
ANAND KUMAR
|
00176
|
IDIB000P577
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442958896
|
|
ANANDKUMAR
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-057-006/4613651
(MANZARATAUKALI)
|
3146014000NRG23100620220181799
|
10/06/2022
|
CHANDRESH
|
3146014WL012361
|
CHANDRESH
|
00176
|
IDIB000P577
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442958897
|
|
CHANDRESH
|
()
|
|
16
|
PHAKHARPUR
|
UP-46-014-057-006/47831
(MANZARATAUKALI)
|
3146014000NRG23100620220181806
|
10/06/2022
|
KARISHMA
|
3146014WL012361
|
KARISHMA
|
00176
|
IDIB000P577
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442958895
|
|
KARISHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
17
|
PHAKHARPUR
|
UP-46-014-057-006/4613899
(MANZARATAUKALI)
|
3146014000NRG23100620220181804
|
10/06/2022
|
ANKIT YADAV
|
3146014WL012361
|
ANKIT YADAV
|
00462
|
UCBA0003088
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442958898
|
|
ANKIT KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
PHAKHARPUR
|
UP-46-014-057-006/48674
(MANZARATAUKALI)
|
3146014000NRG23100620220181811
|
10/06/2022
|
GULAM WARISH
|
3146014WL012361
|
GULAM WARISH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442958890
|
|
GULAMWARISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45369
|
45369
|
|
|
|
|
|
|
|