|
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-46-014-024-002/22011
(CHANDEEPA)
|
3146014000NRG23140620220198342
|
14/06/2022
|
krishana wati
|
3146014WL013145
|
krishana wati
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687547
|
|
krishanawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PHAKHARPUR
|
UP-46-014-024-002/22061
(CHANDEEPA)
|
3146014000NRG23140620220198347
|
14/06/2022
|
MAMTA DEVI
|
3146014WL013145
|
MAMTA DEVI
|
00045
|
BARB0KAISAR
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687577
|
|
MAMTADEVI
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-024-003/1
(CHANDEEPA)
|
3146014000NRG23140620220198351
|
14/06/2022
|
RAM DHARI
|
3146014WL013145
|
RAM DHARI
|
00045
|
BARB0KAISAR
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687548
|
|
RAMDHARI
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-024-003/415172
(CHANDEEPA)
|
3146014000NRG23140620220198370
|
14/06/2022
|
rachha ram
|
3146014WL013145
|
rachha ram
|
00045
|
BARB0KAISAR
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687549
|
|
rachharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
PHAKHARPUR
|
UP-46-014-024-003/415149
(CHANDEEPA)
|
3146014000NRG23140620220198352
|
14/06/2022
|
JAG JIVAN
|
3146014WL013145
|
JAG JIVAN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687558
|
|
JAGJIVAN
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-024-003/415152
(CHANDEEPA)
|
3146014000NRG23140620220198354
|
14/06/2022
|
GYAN VATI
|
3146014WL013145
|
GYAN VATI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687556
|
|
GYANVATI
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-024-003/415153
(CHANDEEPA)
|
3146014000NRG23140620220198355
|
14/06/2022
|
JANAK DULARI
|
3146014WL013145
|
JANAK DULARI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687555
|
|
JANAKDULARI
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-024-003/415158
(CHANDEEPA)
|
3146014000NRG23140620220198359
|
14/06/2022
|
SUGHRA
|
3146014WL013145
|
SUGHRA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687557
|
|
SUGHRA
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-024-003/415160
(CHANDEEPA)
|
3146014000NRG23140620220198361
|
14/06/2022
|
RAM CHHABILEY
|
3146014WL013145
|
RAM CHHABILEY
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687553
|
|
RAMCHHABILEY
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-024-003/415161
(CHANDEEPA)
|
3146014000NRG23140620220198362
|
14/06/2022
|
PATAALI
|
3146014WL013145
|
PATAALI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687554
|
|
PATAALI
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-024-003/415174
(CHANDEEPA)
|
3146014000NRG23140620220198372
|
14/06/2022
|
NAND LAL
|
3146014WL013145
|
NAND LAL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687552
|
|
NANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
PHAKHARPUR
|
UP-46-014-024-003/415167
(CHANDEEPA)
|
3146014000NRG23140620220198365
|
14/06/2022
|
MUKESH
|
3146014WL013145
|
MUKESH
|
00176
|
IDIB000H598
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687559
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
PHAKHARPUR
|
UP-46-014-024-003/415171
(CHANDEEPA)
|
3146014000NRG23140620220198369
|
14/06/2022
|
RAM NIVAS
|
3146014WL013145
|
RAM NIVAS
|
00176
|
IDIB000P577
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687561
|
|
RAMNIVAS
|
()
|
|
14
|
PHAKHARPUR
|
UP-46-014-024-003/415173
(CHANDEEPA)
|
3146014000NRG23140620220198371
|
14/06/2022
|
PINTU KUMAR
|
3146014WL013145
|
PINTU KUMAR
|
00176
|
IDIB000P577
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687560
|
|
PINTUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
PHAKHARPUR
|
UP-46-014-024-003/415175
(CHANDEEPA)
|
3146014000NRG23140620220198373
|
14/06/2022
|
JHULAN PRASAD
|
3146014WL013145
|
JHULAN PRASAD
|
00415
|
SBIN0002379
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687571
|
|
MR JHULAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
PHAKHARPUR
|
UP-46-014-024-003/415150
(CHANDEEPA)
|
3146014000NRG23140620220198353
|
14/06/2022
|
RAM DEEN
|
3146014WL013145
|
RAM DEEN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687564
|
|
RAMDEEN
|
()
|
|
17
|
PHAKHARPUR
|
UP-46-014-024-003/415155
(CHANDEEPA)
|
3146014000NRG23140620220198356
|
14/06/2022
|
RAM KUMAR
|
3146014WL013145
|
RAM KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687566
|
|
RAMKUMAR
|
()
|
|
18
|
PHAKHARPUR
|
UP-46-014-024-003/415156
(CHANDEEPA)
|
3146014000NRG23140620220198357
|
14/06/2022
|
FOOL CHAND
|
3146014WL013145
|
FOOL CHAND
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687569
|
|
FOOLCHAND
|
()
|
|
19
|
PHAKHARPUR
|
UP-46-014-024-003/415157
(CHANDEEPA)
|
3146014000NRG23140620220198358
|
14/06/2022
|
RAMA
|
3146014WL013145
|
RAMA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687570
|
|
RAMA
|
()
|
|
20
|
PHAKHARPUR
|
UP-46-014-024-003/415159
(CHANDEEPA)
|
3146014000NRG23140620220198360
|
14/06/2022
|
MUNSI RAM
|
3146014WL013145
|
MUNSI RAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687565
|
|
MUNSIRAM
|
()
|
|
21
|
PHAKHARPUR
|
UP-46-014-024-003/415166
(CHANDEEPA)
|
3146014000NRG23140620220198364
|
14/06/2022
|
BHARTHARI
|
3146014WL013145
|
BHARTHARI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687562
|
|
BHARTHARI
|
()
|
|
22
|
PHAKHARPUR
|
UP-46-014-024-003/415168
(CHANDEEPA)
|
3146014000NRG23140620220198366
|
14/06/2022
|
JAI SHANKAR
|
3146014WL013145
|
JAI SHANKAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687568
|
|
JAISHANKAR
|
()
|
|
23
|
PHAKHARPUR
|
UP-46-014-024-003/415169
(CHANDEEPA)
|
3146014000NRG23140620220198367
|
14/06/2022
|
ANRUDDH SINGH
|
3146014WL013145
|
ANRUDDH SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687567
|
|
ANRUDDHSINGH
|
()
|
|
24
|
PHAKHARPUR
|
UP-46-014-024-003/415170
(CHANDEEPA)
|
3146014000NRG23140620220198368
|
14/06/2022
|
ANITA
|
3146014WL013145
|
ANITA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687563
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
25
|
PHAKHARPUR
|
UP-46-014-024-002/22012
(CHANDEEPA)
|
3146014000NRG23140620220198343
|
14/06/2022
|
DEO KARAN
|
3146014WL013145
|
DEO KARAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687573
|
|
DEOKARAN
|
()
|
|
26
|
PHAKHARPUR
|
UP-46-014-024-002/22015
(CHANDEEPA)
|
3146014000NRG23140620220198345
|
14/06/2022
|
RAMAWATI
|
3146014WL013145
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687572
|
|
RAMAWATI
|
()
|
|
27
|
PHAKHARPUR
|
UP-46-014-024-002/22099
(CHANDEEPA)
|
3146014000NRG23140620220198348
|
14/06/2022
|
JEEWAN LAL
|
3146014WL013145
|
JEEWAN LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687574
|
|
JEEWANLAL
|
()
|
|
28
|
PHAKHARPUR
|
UP-46-014-024-002/22112
(CHANDEEPA)
|
3146014000NRG23140620220198349
|
14/06/2022
|
RAM PRASAD
|
3146014WL013145
|
RAM PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687575
|
|
RAMPRASAD
|
()
|
|
29
|
PHAKHARPUR
|
UP-46-014-024-002/22114
(CHANDEEPA)
|
3146014000NRG23140620220198350
|
14/06/2022
|
SANGAM LAL
|
3146014WL013145
|
SANGAM LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687576
|
|
SANGAMLAL
|
()
|
|
30
|
PHAKHARPUR
|
UP-46-014-024-003/415162
(CHANDEEPA)
|
3146014000NRG23140620220198363
|
14/06/2022
|
RAM BACHAN
|
3146014WL013145
|
RAM BACHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687550
|
|
RAMBACHAN
|
()
|
|
31
|
PHAKHARPUR
|
UP-46-014-024-003/415227
(CHANDEEPA)
|
3146014000NRG23140620220198374
|
14/06/2022
|
nanku
|
3146014WL013145
|
nanku
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458687551
|
|
nanku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79236
|
79236
|
|
|
|
|
|
|
|