|
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-46-014-075-002/40501
(BHILORA BASANTI)
|
3146014000NRG23170820220482828
|
17/08/2022
|
SHIV KUMAR
|
3146014WL029129
|
SHIV KUMAR
|
00015
|
ALLA0AU1283
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788476
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PHAKHARPUR
|
UP-46-014-075-002/40475
(BHILORA BASANTI)
|
3146014000NRG23170820220482822
|
17/08/2022
|
JASODA
|
3146014WL029129
|
JASODA
|
00015
|
ALLA0AU1403
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788477
|
|
JASODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
PHAKHARPUR
|
UP-46-014-075-002/406127
(BHILORA BASANTI)
|
3146014000NRG23170820220482843
|
17/08/2022
|
RAM MILAN
|
3146014WL029129
|
RAM MILAN
|
00045
|
BARB0KAISAR
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788478
|
|
RAM MILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
PHAKHARPUR
|
UP-46-014-075-002/40368
(BHILORA BASANTI)
|
3146014000NRG23170820220482804
|
17/08/2022
|
PRADEEP
|
3146014WL029129
|
PRADEEP
|
00045
|
BARB0SARAYA
|
426
|
426
|
Processed
|
25/08/2022
|
|
4150788480
|
|
PRADEEP
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-075-002/40535
(BHILORA BASANTI)
|
3146014000NRG23170820220482831
|
17/08/2022
|
KRISHAN KUMAR
|
3146014WL029129
|
KRISHAN KUMAR
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788479
|
|
KRISHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PHAKHARPUR
|
UP-46-014-075-002/40031
(BHILORA BASANTI)
|
3146014000NRG23170820220482774
|
17/08/2022
|
RAJIT
|
3146014WL029129
|
RAJIT
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788484
|
|
RAJIT
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-075-002/40048
(BHILORA BASANTI)
|
3146014000NRG23170820220482777
|
17/08/2022
|
BHAGAUTI
|
3146014WL029129
|
BHAGAUTI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788489
|
|
BHAGAUTI
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-075-002/40097
(BHILORA BASANTI)
|
3146014000NRG23170820220482782
|
17/08/2022
|
PUTTI
|
3146014WL029129
|
PUTTI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788486
|
|
PUTTI
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-075-002/40098
(BHILORA BASANTI)
|
3146014000NRG23170820220482783
|
17/08/2022
|
ARJUN
|
3146014WL029129
|
ARJUN
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788485
|
|
ARJUN
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-075-002/40122
(BHILORA BASANTI)
|
3146014000NRG23170820220482785
|
17/08/2022
|
PARMJEET
|
3146014WL029129
|
PARMJEET
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788487
|
|
PARMJEET
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-075-002/40124
(BHILORA BASANTI)
|
3146014000NRG23170820220482786
|
17/08/2022
|
KERAU
|
3146014WL029129
|
KERAU
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788483
|
|
KERAU
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-075-002/40316
(BHILORA BASANTI)
|
3146014000NRG23170820220482794
|
17/08/2022
|
SHAYARA BANO
|
3146014WL029129
|
SHAYARA BANO
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788499
|
|
SHAYARA BANO
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-075-002/40317
(BHILORA BASANTI)
|
3146014000NRG23170820220482795
|
17/08/2022
|
PAMMI DEVI
|
3146014WL029129
|
PAMMI DEVI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788498
|
|
PAMMI DEVI
|
()
|
|
14
|
PHAKHARPUR
|
UP-46-014-075-002/40328
(BHILORA BASANTI)
|
3146014000NRG23170820220482796
|
17/08/2022
|
RAJ KUMARA
|
3146014WL029129
|
RAJ KUMARA
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788502
|
|
RAJ KUMARA
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-075-002/40354
(BHILORA BASANTI)
|
3146014000NRG23170820220482802
|
17/08/2022
|
BHAGOLE
|
3146014WL029129
|
BHAGOLE
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788488
|
|
BHAGOLE
|
()
|
|
16
|
PHAKHARPUR
|
UP-46-014-075-002/40390
(BHILORA BASANTI)
|
3146014000NRG23170820220482810
|
17/08/2022
|
KOYLI
|
3146014WL029129
|
KOYLI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788500
|
|
KOYLI
|
()
|
|
17
|
PHAKHARPUR
|
UP-46-014-075-002/40391
(BHILORA BASANTI)
|
3146014000NRG23170820220482811
|
17/08/2022
|
SULOCHANA
|
3146014WL029129
|
SULOCHANA
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788497
|
|
SULOCHANA
|
()
|
|
18
|
PHAKHARPUR
|
UP-46-014-075-002/40400
(BHILORA BASANTI)
|
3146014000NRG23170820220482812
|
17/08/2022
|
SHIV KUMARI
|
3146014WL029129
|
SHIV KUMARI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788501
|
|
SHIV KUMARI
|
()
|
|
19
|
PHAKHARPUR
|
UP-46-014-075-002/40463
(BHILORA BASANTI)
|
3146014000NRG23170820220482818
|
17/08/2022
|
MEERA DEVI
|
3146014WL029129
|
MEERA DEVI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788503
|
|
MEERA DEVI
|
()
|
|
20
|
PHAKHARPUR
|
UP-46-014-075-002/40482
(BHILORA BASANTI)
|
3146014000NRG23170820220482824
|
17/08/2022
|
ABDUL
|
3146014WL029129
|
ABDUL
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788490
|
|
ABDUL
|
()
|
|
21
|
PHAKHARPUR
|
UP-46-014-075-002/40487
(BHILORA BASANTI)
|
3146014000NRG23170820220482825
|
17/08/2022
|
GYANMATI
|
3146014WL029129
|
GYANMATI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788508
|
|
GYANMATI
|
()
|
|
22
|
PHAKHARPUR
|
UP-46-014-075-002/40492
(BHILORA BASANTI)
|
3146014000NRG23170820220482826
|
17/08/2022
|
SUMAN
|
3146014WL029129
|
SUMAN
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788505
|
|
SUMAN
|
()
|
|
23
|
PHAKHARPUR
|
UP-46-014-075-002/40497
(BHILORA BASANTI)
|
3146014000NRG23170820220482827
|
17/08/2022
|
SOMESH
|
3146014WL029129
|
SOMESH
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788504
|
|
SOMESH
|
()
|
|
24
|
PHAKHARPUR
|
UP-46-014-075-002/40514
(BHILORA BASANTI)
|
3146014000NRG23170820220482829
|
17/08/2022
|
MASTER ADARSH VERMA
|
3146014WL029129
|
MASTER ADARSH VERMA
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788506
|
|
MASTER ADARSH VERMA
|
()
|
|
25
|
PHAKHARPUR
|
UP-46-014-075-002/40531
(BHILORA BASANTI)
|
3146014000NRG23170820220482830
|
17/08/2022
|
BASANTI
|
3146014WL029129
|
BASANTI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788509
|
|
BASANTI
|
()
|
|
26
|
PHAKHARPUR
|
UP-46-014-075-002/40554
(BHILORA BASANTI)
|
3146014000NRG23170820220482832
|
17/08/2022
|
MAMTA
|
3146014WL029129
|
MAMTA
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788507
|
|
MAMTA
|
()
|
|
27
|
PHAKHARPUR
|
UP-46-014-075-002/40583
(BHILORA BASANTI)
|
3146014000NRG23170820220482833
|
17/08/2022
|
UPDESH
|
3146014WL029129
|
UPDESH
|
00176
|
IDIB000N533
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4150788510
|
|
UPDESH
|
()
|
|
28
|
PHAKHARPUR
|
UP-46-014-075-002/40594
(BHILORA BASANTI)
|
3146014000NRG23170820220482834
|
17/08/2022
|
JABIR ALI
|
3146014WL029129
|
JABIR ALI
|
00176
|
IDIB000N533
|
426
|
426
|
Processed
|
25/08/2022
|
|
4150788511
|
|
JABIR ALI
|
()
|
|
29
|
PHAKHARPUR
|
UP-46-014-075-002/406032
(BHILORA BASANTI)
|
3146014000NRG23170820220482835
|
17/08/2022
|
BASANT LAL
|
3146014WL029129
|
BASANT LAL
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788520
|
|
BASANT LAL
|
()
|
|
30
|
PHAKHARPUR
|
UP-46-014-075-002/406050
(BHILORA BASANTI)
|
3146014000NRG23170820220482836
|
17/08/2022
|
RIYASAT ALI
|
3146014WL029129
|
RIYASAT ALI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788526
|
|
RIYASAT ALI
|
()
|
|
31
|
PHAKHARPUR
|
UP-46-014-075-002/40606
(BHILORA BASANTI)
|
3146014000NRG23170820220482837
|
17/08/2022
|
SALMAN
|
3146014WL029129
|
SALMAN
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788512
|
|
SALMAN
|
()
|
|
32
|
PHAKHARPUR
|
UP-46-014-075-002/406062
(BHILORA BASANTI)
|
3146014000NRG23170820220482838
|
17/08/2022
|
MAHRUN
|
3146014WL029129
|
MAHRUN
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788516
|
|
MAHRUN
|
()
|
|
33
|
PHAKHARPUR
|
UP-46-014-075-002/406069
(BHILORA BASANTI)
|
3146014000NRG23170820220482839
|
17/08/2022
|
RAJA RAM
|
3146014WL029129
|
RAJA RAM
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788518
|
|
RAJA RAM
|
()
|
|
34
|
PHAKHARPUR
|
UP-46-014-075-002/406070
(BHILORA BASANTI)
|
3146014000NRG23170820220482840
|
17/08/2022
|
PEER ALI
|
3146014WL029129
|
PEER ALI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788491
|
|
PEER ALI
|
()
|
|
35
|
PHAKHARPUR
|
UP-46-014-075-002/406090
(BHILORA BASANTI)
|
3146014000NRG23170820220482841
|
17/08/2022
|
YASIN
|
3146014WL029129
|
YASIN
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788494
|
|
YASIN
|
()
|
|
36
|
PHAKHARPUR
|
UP-46-014-075-002/406116
(BHILORA BASANTI)
|
3146014000NRG23170820220482842
|
17/08/2022
|
PREMA DEVI
|
3146014WL029129
|
PREMA DEVI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788519
|
|
PREMA DEVI
|
()
|
|
37
|
PHAKHARPUR
|
UP-46-014-075-002/406144
(BHILORA BASANTI)
|
3146014000NRG23170820220482844
|
17/08/2022
|
Alisher
|
3146014WL029129
|
Alisher
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788513
|
|
Alisher
|
()
|
|
38
|
PHAKHARPUR
|
UP-46-014-075-002/406150
(BHILORA BASANTI)
|
3146014000NRG23170820220482845
|
17/08/2022
|
RAMAVATI
|
3146014WL029129
|
RAMAVATI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788514
|
|
RAMAVATI
|
()
|
|
39
|
PHAKHARPUR
|
UP-46-014-075-002/406154
(BHILORA BASANTI)
|
3146014000NRG23170820220482846
|
17/08/2022
|
ISHLAM
|
3146014WL029129
|
ISHLAM
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788517
|
|
ISHLAM
|
()
|
|
40
|
PHAKHARPUR
|
UP-46-014-075-002/406156
(BHILORA BASANTI)
|
3146014000NRG23170820220482847
|
17/08/2022
|
GEETA DEVI
|
3146014WL029129
|
GEETA DEVI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788515
|
|
GEETA DEVI
|
()
|
|
41
|
PHAKHARPUR
|
UP-46-014-075-002/406157
(BHILORA BASANTI)
|
3146014000NRG23170820220482848
|
17/08/2022
|
JAWAHAR LAL
|
3146014WL029129
|
JAWAHAR LAL
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788492
|
|
JAWAHAR LAL
|
()
|
|
42
|
PHAKHARPUR
|
UP-46-014-075-002/406158
(BHILORA BASANTI)
|
3146014000NRG23170820220482849
|
17/08/2022
|
SATROHAN
|
3146014WL029129
|
SATROHAN
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788482
|
|
SATROHAN
|
()
|
|
43
|
PHAKHARPUR
|
UP-46-014-075-002/406161
(BHILORA BASANTI)
|
3146014000NRG23170820220482851
|
17/08/2022
|
HIRALAL
|
3146014WL029129
|
HIRALAL
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788493
|
|
HIRALAL
|
()
|
|
44
|
PHAKHARPUR
|
UP-46-014-075-002/406162
(BHILORA BASANTI)
|
3146014000NRG23170820220482852
|
17/08/2022
|
SONI
|
3146014WL029129
|
SONI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788522
|
|
SONI
|
()
|
|
45
|
PHAKHARPUR
|
UP-46-014-075-002/406166
(BHILORA BASANTI)
|
3146014000NRG23170820220482853
|
17/08/2022
|
JAGPATI
|
3146014WL029129
|
JAGPATI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788521
|
|
JAGPATI
|
()
|
|
46
|
PHAKHARPUR
|
UP-46-014-075-002/406169
(BHILORA BASANTI)
|
3146014000NRG23170820220482854
|
17/08/2022
|
FOOLMATI
|
3146014WL029129
|
FOOLMATI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788524
|
|
FOOLMATI
|
()
|
|
47
|
PHAKHARPUR
|
UP-46-014-075-002/406175
(BHILORA BASANTI)
|
3146014000NRG23170820220482855
|
17/08/2022
|
JIMIDAAR
|
3146014WL029129
|
JIMIDAAR
|
00176
|
IDIB000N533
|
852
|
852
|
Processed
|
25/08/2022
|
|
4150788496
|
|
JIMIDAAR
|
()
|
|
48
|
PHAKHARPUR
|
UP-46-014-075-002/406178
(BHILORA BASANTI)
|
3146014000NRG23170820220482856
|
17/08/2022
|
SOHAN LAL
|
3146014WL029129
|
SOHAN LAL
|
00176
|
IDIB000N533
|
852
|
852
|
Processed
|
25/08/2022
|
|
4150788495
|
|
SOHAN LAL
|
()
|
|
49
|
PHAKHARPUR
|
UP-46-014-075-002/406181
(BHILORA BASANTI)
|
3146014000NRG23170820220482857
|
17/08/2022
|
NANKAI
|
3146014WL029129
|
NANKAI
|
00176
|
IDIB000N533
|
426
|
426
|
Processed
|
25/08/2022
|
|
4150788523
|
|
NANKAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103518
|
103518
|
|
|
|
|
|
|
|
|
50
|
PHAKHARPUR
|
UP-46-014-075-002/40370
(BHILORA BASANTI)
|
3146014000NRG23170820220482805
|
17/08/2022
|
SUMITRA
|
3146014WL029129
|
SUMITRA
|
00176
|
IDIB000P577
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788528
|
|
SUMITRA
|
()
|
|
51
|
PHAKHARPUR
|
UP-46-014-075-002/406160
(BHILORA BASANTI)
|
3146014000NRG23170820220482850
|
17/08/2022
|
DARBARI LAL
|
3146014WL029129
|
DARBARI LAL
|
00176
|
IDIB000P577
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788527
|
|
DARBARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
52
|
PHAKHARPUR
|
UP-46-014-075-002/40468
(BHILORA BASANTI)
|
3146014000NRG23170820220482820
|
17/08/2022
|
PUNAM
|
3146014WL029129
|
PUNAM
|
00415
|
SBIN0010880
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788525
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
53
|
PHAKHARPUR
|
UP-46-014-075-002/40480
(BHILORA BASANTI)
|
3146014000NRG23170820220482823
|
17/08/2022
|
KHITABUL
|
3146014WL029129
|
KHITABUL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150788481
|
|
KHITABUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124392
|
124392
|
|
|
|
|
|
|
|