|
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-46-014-013-001/330514
(BASAUNA)
|
3146014000NRG23130720220357982
|
13/07/2022
|
PUNAM
|
3146014WL021018
|
PUNAM
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868612652
|
|
PUNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PHAKHARPUR
|
UP-46-014-013-001/330513
(BASAUNA)
|
3146014000NRG23130720220357980
|
13/07/2022
|
MEENU SHUKLA
|
3146014WL021018
|
MEENU SHUKLA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868612654
|
|
MEENU SHUKLA
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-013-001/8125
(BASAUNA)
|
3146014000NRG23130720220357989
|
13/07/2022
|
MAKSOOD
|
3146014WL021018
|
MAKSOOD
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868612653
|
|
MAKSOOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
PHAKHARPUR
|
UP-46-014-013-001/330496
(BASAUNA)
|
3146014000NRG23130720220357977
|
13/07/2022
|
IRSHAD
|
3146014WL021018
|
IRSHAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868612648
|
|
IRSHAD
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-013-001/330505
(BASAUNA)
|
3146014000NRG23130720220357978
|
13/07/2022
|
NAYEEM
|
3146014WL021018
|
NAYEEM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868612646
|
|
NAYEEM
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-013-001/330507
(BASAUNA)
|
3146014000NRG23130720220357979
|
13/07/2022
|
MUKHTAR
|
3146014WL021018
|
MUKHTAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868612645
|
|
MUKHTAR
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-013-001/330514
(BASAUNA)
|
3146014000NRG23130720220357981
|
13/07/2022
|
UMESH KUMAR
|
3146014WL021018
|
UMESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868612650
|
|
UMESH KUMAR
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-013-001/58105
(BASAUNA)
|
3146014000NRG23130720220357983
|
13/07/2022
|
RAM ROOP
|
3146014WL021018
|
RAM ROOP
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868612647
|
|
RAM ROOP
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-013-001/58125
(BASAUNA)
|
3146014000NRG23130720220357984
|
13/07/2022
|
LALLN
|
3146014WL021018
|
LALLN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868612651
|
|
LALLN
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-013-001/58154
(BASAUNA)
|
3146014000NRG23130720220357985
|
13/07/2022
|
AMIR KHAN
|
3146014WL021018
|
AMIR KHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868612649
|
|
AMIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|