|
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-46-014-045-001/40330
(KHAPURWA)
|
3146014000NRG23141020220587965
|
14/10/2022
|
NAND LAL
|
3146014WL037507
|
NAND LAL
|
00176
|
IDIB000F504
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549263027
|
|
NAND LAL
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-045-001/40378
(KHAPURWA)
|
3146014000NRG23141020220587966
|
14/10/2022
|
NANKAI
|
3146014WL037507
|
NANKAI
|
00176
|
IDIB000F504
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549263028
|
|
NANKAI
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-045-001/6923
(KHAPURWA)
|
3146014000NRG23141020220587971
|
14/10/2022
|
baburam
|
3146014WL037507
|
baburam
|
00176
|
IDIB000F504
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549263026
|
|
baburam
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-045-001/734591
(KHAPURWA)
|
3146014000NRG23141020220587973
|
14/10/2022
|
RAM KUMAR
|
3146014WL037507
|
RAM KUMAR
|
00176
|
IDIB000F504
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549263030
|
|
RAM KUMAR
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-045-001/7346803
(KHAPURWA)
|
3146014000NRG23141020220587975
|
14/10/2022
|
MANNO
|
3146014WL037507
|
MANNO
|
00176
|
IDIB000F504
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549263031
|
|
MANNO
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-045-001/7346840
(KHAPURWA)
|
3146014000NRG23141020220587976
|
14/10/2022
|
RAJNI
|
3146014WL037507
|
RAJNI
|
00176
|
IDIB000F504
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549263029
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
PHAKHARPUR
|
UP-46-014-045-001/6908
(KHAPURWA)
|
3146014000NRG23141020220587969
|
14/10/2022
|
CHINTA RAM
|
3146014WL037507
|
CHINTA RAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549263032
|
|
CHINTA RAM
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-045-001/6914
(KHAPURWA)
|
3146014000NRG23141020220587970
|
14/10/2022
|
GEETA DEVI
|
3146014WL037507
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549263033
|
|
GEETA DEVI
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-045-001/6926
(KHAPURWA)
|
3146014000NRG23141020220587972
|
14/10/2022
|
sumaliya
|
3146014WL037507
|
sumaliya
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549263034
|
|
sumaliya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
10
|
PHAKHARPUR
|
UP-46-014-045-001/6899
(KHAPURWA)
|
3146014000NRG23141020220587968
|
14/10/2022
|
MALTI DEVI
|
3146014WL037507
|
MALTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549263024
|
|
MALTI DEVI
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-045-001/7346800
(KHAPURWA)
|
3146014000NRG23141020220587974
|
14/10/2022
|
AMINA
|
3146014WL037507
|
AMINA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549263025
|
|
AMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|