|
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-46-014-033-003/29475
(GAJADHARPUR)
|
3146014000NRG23120720220354656
|
12/07/2022
|
ALISER
|
3146014WL020768
|
ALISER
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873842912
|
|
ALISER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PHAKHARPUR
|
UP-46-014-033-003/29342
(GAJADHARPUR)
|
3146014000NRG23120720220354653
|
12/07/2022
|
SHYAM LAL
|
3146014WL020768
|
SHYAM LAL
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873842913
|
|
SHYAM LAL
|
INDIAN BANK(607105)
|
|
3
|
PHAKHARPUR
|
UP-46-014-033-003/29477
(GAJADHARPUR)
|
3146014000NRG23120720220354657
|
12/07/2022
|
RAFIK
|
3146014WL020768
|
RAFIK
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873842918
|
|
RAFIK
|
INDIAN BANK(607105)
|
|
4
|
PHAKHARPUR
|
UP-46-014-033-003/29491
(GAJADHARPUR)
|
3146014000NRG23120720220354660
|
12/07/2022
|
ALIRAJA
|
3146014WL020768
|
ALIRAJA
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873842919
|
|
ALIRAJA
|
INDIAN BANK(607105)
|
|
5
|
PHAKHARPUR
|
UP-46-014-033-003/29495
(GAJADHARPUR)
|
3146014000NRG23120720220354661
|
12/07/2022
|
MO. RAFI
|
3146014WL020768
|
MO. RAFI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873842921
|
|
MO. RAFI
|
INDIAN BANK(607105)
|
|
6
|
PHAKHARPUR
|
UP-46-014-033-003/29496
(GAJADHARPUR)
|
3146014000NRG23120720220354662
|
12/07/2022
|
RAMDEV
|
3146014WL020768
|
RAMDEV
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873842920
|
|
RAM DEV S O GAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PHAKHARPUR
|
UP-46-014-033-003/29498
(GAJADHARPUR)
|
3146014000NRG23120720220354663
|
12/07/2022
|
VATIF ALI
|
3146014WL020768
|
VATIF ALI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873842917
|
|
VATIF ALI
|
INDIAN BANK(607105)
|
|
8
|
PHAKHARPUR
|
UP-46-014-033-003/29500
(GAJADHARPUR)
|
3146014000NRG23120720220354664
|
12/07/2022
|
BADKI
|
3146014WL020768
|
BADKI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873842911
|
|
BADKI
|
INDIAN BANK(607105)
|
|
9
|
PHAKHARPUR
|
UP-46-014-033-003/29502
(GAJADHARPUR)
|
3146014000NRG23120720220354665
|
12/07/2022
|
USMAN
|
3146014WL020768
|
USMAN
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873842915
|
|
USMAN
|
INDIAN BANK(607105)
|
|
10
|
PHAKHARPUR
|
UP-46-014-033-003/29506
(GAJADHARPUR)
|
3146014000NRG23120720220354666
|
12/07/2022
|
SANTRAM
|
3146014WL020768
|
SANTRAM
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873842922
|
|
SANTRAM
|
INDIAN BANK(607105)
|
|
11
|
PHAKHARPUR
|
UP-46-014-033-003/29534
(GAJADHARPUR)
|
3146014000NRG23120720220354668
|
12/07/2022
|
ASARA BANO
|
3146014WL020768
|
ASARA BANO
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873842916
|
|
ASARA BANO
|
INDIAN BANK(607105)
|
|
12
|
PHAKHARPUR
|
UP-46-014-033-003/29537
(GAJADHARPUR)
|
3146014000NRG23120720220354669
|
12/07/2022
|
SAABIR
|
3146014WL020768
|
SAABIR
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873842914
|
|
SAABIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|