|
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-46-014-035-002/31004
()
|
3146014000NRG23130620220188985
|
13/06/2022
|
RAM NANTH
|
3146014WL012698
|
RAM NANTH
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443450589
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PHAKHARPUR
|
UP-46-014-060-001/50029
()
|
3146014000NRG23130620220188997
|
13/06/2022
|
NANKAW
|
3146014WL012698
|
NANKAW
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443450596
|
|
NANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PHAKHARPUR
|
UP-46-014-060-001/50032
()
|
3146014000NRG23130620220188999
|
13/06/2022
|
RAM KUMAR
|
3146014WL012698
|
RAM KUMAR
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443450595
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PHAKHARPUR
|
UP-46-014-060-001/50044
()
|
3146014000NRG23130620220189001
|
13/06/2022
|
PREMAWATI
|
3146014WL012698
|
PREMAWATI
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443450598
|
|
PREMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PHAKHARPUR
|
UP-46-014-060-001/50044
()
|
3146014000NRG23130620220189000
|
13/06/2022
|
PREMI LAL
|
3146014WL012698
|
PREMI LAL
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443450592
|
|
PREMI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PHAKHARPUR
|
UP-46-014-060-001/50050
()
|
3146014000NRG23130620220189003
|
13/06/2022
|
SHIV KUMARI
|
3146014WL012698
|
SHIV KUMARI
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443450599
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PHAKHARPUR
|
UP-46-014-060-001/50050
()
|
3146014000NRG23130620220189002
|
13/06/2022
|
SHIVPRASAD
|
3146014WL012698
|
SHIVPRASAD
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443450587
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PHAKHARPUR
|
UP-46-014-060-001/50059
()
|
3146014000NRG23130620220189004
|
13/06/2022
|
RAMESH
|
3146014WL012698
|
RAMESH
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443450600
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PHAKHARPUR
|
UP-46-014-060-001/50071
()
|
3146014000NRG23130620220189005
|
13/06/2022
|
BABULAL
|
3146014WL012698
|
BABULAL
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443450590
|
|
BELA W/O BABULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PHAKHARPUR
|
UP-46-014-060-001/50071
()
|
3146014000NRG23130620220189006
|
13/06/2022
|
BELA
|
3146014WL012698
|
BELA
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443450604
|
|
BABU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PHAKHARPUR
|
UP-46-014-060-001/50075
()
|
3146014000NRG23130620220189007
|
13/06/2022
|
KASHI RAM
|
3146014WL012698
|
KASHI RAM
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443450594
|
|
KASHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PHAKHARPUR
|
UP-46-014-060-001/50080
()
|
3146014000NRG23130620220189010
|
13/06/2022
|
KHARCHI
|
3146014WL012698
|
KHARCHI
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443450601
|
|
KHARC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PHAKHARPUR
|
UP-46-014-060-001/50104
()
|
3146014000NRG23130620220189011
|
13/06/2022
|
GANGA RAM
|
3146014WL012698
|
GANGA RAM
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443450593
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PHAKHARPUR
|
UP-46-014-060-001/50128
()
|
3146014000NRG23130620220189012
|
13/06/2022
|
BALI RAM
|
3146014WL012698
|
BALI RAM
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443450588
|
|
BALIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PHAKHARPUR
|
UP-46-014-060-001/50295
()
|
3146014000NRG23130620220189013
|
13/06/2022
|
SARDAR
|
3146014WL012698
|
SARDAR
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443450591
|
|
SARD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PHAKHARPUR
|
UP-46-014-060-001/50317
()
|
3146014000NRG23130620220189015
|
13/06/2022
|
SHARAD KUMAR
|
3146014WL012698
|
SHARAD KUMAR
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443450602
|
|
SHARAD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PHAKHARPUR
|
UP-46-014-060-001/50351
()
|
3146014000NRG23130620220189017
|
13/06/2022
|
RAM JI
|
3146014WL012698
|
RAM JI
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443450597
|
|
RAM J
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PHAKHARPUR
|
UP-46-014-060-001/50371
()
|
3146014000NRG23130620220189018
|
13/06/2022
|
anuj kumar
|
3146014WL012698
|
anuj kumar
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443450603
|
|
ANUJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
19
|
PHAKHARPUR
|
UP-46-014-060-001/50078
()
|
3146014000NRG23130620220189009
|
13/06/2022
|
LEELA
|
3146014WL012698
|
LEELA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443450605
|
|
LILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
PHAKHARPUR
|
UP-46-014-060-001/50004
()
|
3146014000NRG23130620220188995
|
13/06/2022
|
CHOTE LAL
|
3146014WL012698
|
CHOTE LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443450606
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PHAKHARPUR
|
UP-46-014-060-001/50030
()
|
3146014000NRG23130620220188998
|
13/06/2022
|
SUKAI
|
3146014WL012698
|
SUKAI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443450608
|
|
SUKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PHAKHARPUR
|
UP-46-014-060-001/50078
()
|
3146014000NRG23130620220189008
|
13/06/2022
|
LALLAN
|
3146014WL012698
|
LALLAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443450607
|
|
LALAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|