|
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-46-014-013-001/08018
(BASAUNA)
|
3146014000NRG23170220230785100
|
18/02/2023
|
JALIL
|
3146014WL052461
|
JALIL
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307229111
|
|
JALIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PHAKHARPUR
|
UP-46-014-013-001/08034
(BASAUNA)
|
3146014000NRG23170220230785101
|
18/02/2023
|
GULLE
|
3146014WL052461
|
GULLE
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307229112
|
|
GULLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
PHAKHARPUR
|
UP-46-014-013-001/330498
(BASAUNA)
|
3146014000NRG23170220230785103
|
18/02/2023
|
ARIF
|
3146014WL052461
|
ARIF
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307229118
|
|
ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
PHAKHARPUR
|
UP-46-014-013-001/330535
(BASAUNA)
|
3146014000NRG23170220230785110
|
18/02/2023
|
Safi Ahmad
|
3146014WL052461
|
Safi Ahmad
|
00468
|
UBIN0568007
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307229123
|
|
SAFI AHMAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
PHAKHARPUR
|
UP-46-014-013-001/330546
(BASAUNA)
|
3146014000NRG23170220230785116
|
18/02/2023
|
Ali Ahmad
|
3146014WL052461
|
Ali Ahmad
|
00468
|
UBIN0568007
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307229124
|
|
ALI AHMAD SO CHHEDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
PHAKHARPUR
|
UP-46-014-013-001/330521
(BASAUNA)
|
3146014000NRG23170220230785107
|
18/02/2023
|
SAALMA
|
3146014WL052461
|
SAALMA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307229109
|
|
SALMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PHAKHARPUR
|
UP-46-014-013-001/330533
(BASAUNA)
|
3146014000NRG23170220230785109
|
18/02/2023
|
Kirparam
|
3146014WL052461
|
Kirparam
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307229108
|
|
KIRPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHAKHARPUR
|
UP-46-014-013-001/330544
(BASAUNA)
|
3146014000NRG23170220230785115
|
18/02/2023
|
Sanchit Singh
|
3146014WL052461
|
Sanchit Singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307229110
|
|
SANCHIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
PHAKHARPUR
|
UP-46-014-013-001/330482
(BASAUNA)
|
3146014000NRG23170220230785102
|
18/02/2023
|
Resma
|
3146014WL052461
|
Resma
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307229120
|
|
RESHMA WO FAROOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PHAKHARPUR
|
UP-46-014-013-001/330502
(BASAUNA)
|
3146014000NRG23170220230785104
|
18/02/2023
|
RAJ KUMAR
|
3146014WL052461
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307229113
|
|
RAJ KUMAR GUPTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PHAKHARPUR
|
UP-46-014-013-001/330505
(BASAUNA)
|
3146014000NRG23170220230785105
|
18/02/2023
|
NAYEEM
|
3146014WL052461
|
NAYEEM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307229114
|
|
NAIM SO ROOSTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PHAKHARPUR
|
UP-46-014-013-001/330517
(BASAUNA)
|
3146014000NRG23170220230785106
|
18/02/2023
|
OM PARKASH
|
3146014WL052461
|
OM PARKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307229116
|
|
OM PRKASH GUPTA S/O BABU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PHAKHARPUR
|
UP-46-014-013-001/330531
(BASAUNA)
|
3146014000NRG23170220230785108
|
18/02/2023
|
NOOR MOHMMAND
|
3146014WL052461
|
NOOR MOHMMAND
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307229119
|
|
Mr. NOOR MOHAMMAD
|
INDIAN BANK(607105)
|
|
14
|
PHAKHARPUR
|
UP-46-014-013-001/330537
(BASAUNA)
|
3146014000NRG23170220230785111
|
18/02/2023
|
Reshama
|
3146014WL052461
|
Reshama
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307229122
|
|
RESHAMA WO AYYOOB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PHAKHARPUR
|
UP-46-014-013-001/330539
(BASAUNA)
|
3146014000NRG23170220230785112
|
18/02/2023
|
Kamal Kishor
|
3146014WL052461
|
Kamal Kishor
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307229115
|
|
KAMAL KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PHAKHARPUR
|
UP-46-014-013-001/330540
(BASAUNA)
|
3146014000NRG23170220230785113
|
18/02/2023
|
Saina
|
3146014WL052461
|
Saina
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307229121
|
|
SAINA WO SAEEUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PHAKHARPUR
|
UP-46-014-013-001/330542
(BASAUNA)
|
3146014000NRG23170220230785114
|
18/02/2023
|
Hema
|
3146014WL052461
|
Hema
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307229117
|
|
HEMA W/O JANG BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|