|
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-46-014-039-001/138
(INDUR)
|
3146014000NRG23140620220198058
|
16/06/2022
|
RAM KALI
|
3146014WL013136
|
RAM KALI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447892706
|
|
RAMKALI
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-039-001/139
(INDUR)
|
3146014000NRG23140620220198059
|
16/06/2022
|
LAVLESH KUMAR
|
3146014WL013136
|
LAVLESH KUMAR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447892714
|
|
LAVLESHKUMAR
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-039-001/35603
(INDUR)
|
3146014000NRG23140620220198063
|
16/06/2022
|
FULVASA
|
3146014WL013136
|
FULVASA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447892716
|
|
FULVASA
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-039-001/36
(INDUR)
|
3146014000NRG23140620220198064
|
16/06/2022
|
DEVIDEEN
|
3146014WL013136
|
DEVIDEEN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447892705
|
|
DEVIDEEN
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-039-001/600104
(INDUR)
|
3146014000NRG23140620220198065
|
16/06/2022
|
RAJ DEEH
|
3146014WL013136
|
RAJ DEEH
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447892717
|
|
RAJDEEH
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-039-001/600115
(INDUR)
|
3146014000NRG23140620220198066
|
16/06/2022
|
WAKIL
|
3146014WL013136
|
WAKIL
|
00176
|
IDIB000F504
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447892718
|
|
WAKIL
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-039-001/600120
(INDUR)
|
3146014000NRG23140620220198067
|
16/06/2022
|
FULMATI
|
3146014WL013136
|
FULMATI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447892707
|
|
FULMATI
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-039-001/600128
(INDUR)
|
3146014000NRG23140620220198068
|
16/06/2022
|
RAMJANKI
|
3146014WL013136
|
RAMJANKI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447892711
|
|
RAMJANKI
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-039-001/600131
(INDUR)
|
3146014000NRG23140620220198069
|
16/06/2022
|
SURAYLAL
|
3146014WL013136
|
SURAYLAL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447892708
|
|
SURAYLAL
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-039-001/600136
(INDUR)
|
3146014000NRG23140620220198070
|
16/06/2022
|
DEEP NARAYN
|
3146014WL013136
|
DEEP NARAYN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447892715
|
|
DEEPNARAYN
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-039-001/600157
(INDUR)
|
3146014000NRG23140620220198071
|
16/06/2022
|
VIMLA DEVI
|
3146014WL013136
|
VIMLA DEVI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447892704
|
|
VIMLADEVI
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-039-001/600163
(INDUR)
|
3146014000NRG23140620220198072
|
16/06/2022
|
RENU
|
3146014WL013136
|
RENU
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447892710
|
|
RENU
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-039-001/600164
(INDUR)
|
3146014000NRG23140620220198073
|
16/06/2022
|
DILEEP
|
3146014WL013136
|
DILEEP
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447892713
|
|
DILEEP
|
()
|
|
14
|
PHAKHARPUR
|
UP-46-014-039-001/600166
(INDUR)
|
3146014000NRG23140620220198074
|
16/06/2022
|
TALUKDAR
|
3146014WL013136
|
TALUKDAR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447892709
|
|
TALUKDAR
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-039-001/600167
(INDUR)
|
3146014000NRG23140620220198075
|
16/06/2022
|
FULKORA
|
3146014WL013136
|
FULKORA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447892712
|
|
FULKORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|