|
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-46-014-060-001/310239
()
|
3146014000NRG23130620220188986
|
13/06/2022
|
VINIT
|
3146014WL012698
|
VINIT
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443244567
|
|
VINIT
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-060-001/357
()
|
3146014000NRG23130620220188987
|
13/06/2022
|
GUDDU
|
3146014WL012698
|
GUDDU
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443244572
|
|
GUDDU
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-060-001/410248
()
|
3146014000NRG23130620220188988
|
13/06/2022
|
munijar
|
3146014WL012698
|
munijar
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443244561
|
|
munijar
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-060-001/410249
()
|
3146014000NRG23130620220188989
|
13/06/2022
|
ANKIT
|
3146014WL012698
|
ANKIT
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443244564
|
|
ANKIT
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-060-001/410250
()
|
3146014000NRG23130620220188990
|
13/06/2022
|
SAWARA
|
3146014WL012698
|
SAWARA
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443244560
|
|
SAWARA
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-060-001/410253
()
|
3146014000NRG23130620220188991
|
13/06/2022
|
SAVITRI DEVI
|
3146014WL012698
|
SAVITRI DEVI
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443244558
|
|
SAVITRIDEVI
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-060-001/410261
()
|
3146014000NRG23130620220188992
|
13/06/2022
|
SONIYA
|
3146014WL012698
|
SONIYA
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443244571
|
|
SONIYA
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-060-001/410264
()
|
3146014000NRG23130620220188993
|
13/06/2022
|
BHAGWANA
|
3146014WL012698
|
BHAGWANA
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443244566
|
|
BHAGWANA
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-060-001/410265
()
|
3146014000NRG23130620220188994
|
13/06/2022
|
SUNITA
|
3146014WL012698
|
SUNITA
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443244563
|
|
SUNITA
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-060-001/50006
()
|
3146014000NRG23130620220188996
|
13/06/2022
|
MURALI
|
3146014WL012698
|
MURALI
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443244562
|
|
MURALI
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-060-001/50416
()
|
3146014000NRG23130620220189019
|
13/06/2022
|
RAM PRATAP
|
3146014WL012698
|
RAM PRATAP
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443244573
|
|
RAMPRATAP
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-060-001/50425
()
|
3146014000NRG23130620220189020
|
13/06/2022
|
AARTI
|
3146014WL012698
|
AARTI
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443244559
|
|
AARTI
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-060-001/5096
()
|
3146014000NRG23130620220189021
|
13/06/2022
|
PRAMOD
|
3146014WL012698
|
PRAMOD
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443244565
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
PHAKHARPUR
|
UP-46-014-060-001/50307
()
|
3146014000NRG23130620220189014
|
13/06/2022
|
AMRESH
|
3146014WL012698
|
AMRESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443244570
|
|
AMRESH
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-060-001/50317
()
|
3146014000NRG23130620220189016
|
13/06/2022
|
SHIV DEVI
|
3146014WL012698
|
SHIV DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443244568
|
|
SHIVDEVI
|
()
|
|
16
|
PHAKHARPUR
|
UP-46-014-060-001/73563
()
|
3146014000NRG23130620220189022
|
13/06/2022
|
REETA DEVI
|
3146014WL012698
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443244569
|
|
REETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|