|
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-46-014-039-002/35097
(INDUR)
|
3146014000NRG23180620220221355
|
18/06/2022
|
SURJA LAL
|
3146014WL014253
|
SURJA LAL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033620
|
|
SURJALAL
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-039-002/35622
(INDUR)
|
3146014000NRG23180620220221357
|
18/06/2022
|
DUKHIRAM
|
3146014WL014253
|
DUKHIRAM
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033619
|
|
DUKHIRAM
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-039-002/35631
(INDUR)
|
3146014000NRG23180620220221358
|
18/06/2022
|
RAM BAHADUR
|
3146014WL014253
|
RAM BAHADUR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033638
|
|
RAMBAHADUR
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-039-002/35632
(INDUR)
|
3146014000NRG23180620220221359
|
18/06/2022
|
NANKU
|
3146014WL014253
|
NANKU
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033632
|
|
NANKU
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-039-002/35633
(INDUR)
|
3146014000NRG23180620220221360
|
18/06/2022
|
RAMAVATI
|
3146014WL014253
|
RAMAVATI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033629
|
|
RAMAVATI
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-039-002/35635
(INDUR)
|
3146014000NRG23180620220221361
|
18/06/2022
|
NAFEESH
|
3146014WL014253
|
NAFEESH
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033627
|
|
NAFEESH
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-039-002/35636
(INDUR)
|
3146014000NRG23180620220221362
|
18/06/2022
|
SABANA
|
3146014WL014253
|
SABANA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033644
|
|
SABANA
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-039-002/35644
(INDUR)
|
3146014000NRG23180620220221363
|
18/06/2022
|
REENA
|
3146014WL014253
|
REENA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033639
|
|
REENA
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-039-002/35645
(INDUR)
|
3146014000NRG23180620220221364
|
18/06/2022
|
ANAND GAUR
|
3146014WL014253
|
ANAND GAUR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033634
|
|
ANANDGAUR
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-039-002/35653
(INDUR)
|
3146014000NRG23180620220221365
|
18/06/2022
|
SUBHAM GAUD
|
3146014WL014253
|
SUBHAM GAUD
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033640
|
|
SUBHAMGAUD
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-039-002/38232
(INDUR)
|
3146014000NRG23180620220221366
|
18/06/2022
|
CHET RAM
|
3146014WL014253
|
CHET RAM
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033647
|
|
CHETRAM
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-039-002/38234
(INDUR)
|
3146014000NRG23180620220221367
|
18/06/2022
|
SUMAN
|
3146014WL014253
|
SUMAN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033624
|
|
SUMAN
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-039-002/600106
(INDUR)
|
3146014000NRG23180620220221368
|
18/06/2022
|
Sonam
|
3146014WL014253
|
Sonam
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033641
|
|
Sonam
|
()
|
|
14
|
PHAKHARPUR
|
UP-46-014-039-002/600110
(INDUR)
|
3146014000NRG23180620220221369
|
18/06/2022
|
JAGDEI
|
3146014WL014253
|
JAGDEI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033633
|
|
JAGDEI
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-039-002/600113
(INDUR)
|
3146014000NRG23180620220221371
|
18/06/2022
|
AYODHYA
|
3146014WL014253
|
AYODHYA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033625
|
|
AYODHYA
|
()
|
|
16
|
PHAKHARPUR
|
UP-46-014-039-002/600114
(INDUR)
|
3146014000NRG23180620220221373
|
18/06/2022
|
RAJU
|
3146014WL014253
|
RAJU
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033628
|
|
RAJU
|
()
|
|
17
|
PHAKHARPUR
|
UP-46-014-039-002/600114
(INDUR)
|
3146014000NRG23180620220221372
|
18/06/2022
|
RAMU
|
3146014WL014253
|
RAMU
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033631
|
|
RAMU
|
()
|
|
18
|
PHAKHARPUR
|
UP-46-014-039-002/600115
(INDUR)
|
3146014000NRG23180620220221374
|
18/06/2022
|
BHAGELU
|
3146014WL014253
|
BHAGELU
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033636
|
|
BHAGELU
|
()
|
|
19
|
PHAKHARPUR
|
UP-46-014-039-002/600117
(INDUR)
|
3146014000NRG23180620220221375
|
18/06/2022
|
SURAJ
|
3146014WL014253
|
SURAJ
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033630
|
|
SURAJ
|
()
|
|
20
|
PHAKHARPUR
|
UP-46-014-039-002/600119
(INDUR)
|
3146014000NRG23180620220221376
|
18/06/2022
|
HEERA DEVI
|
3146014WL014253
|
HEERA DEVI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033646
|
|
HEERADEVI
|
()
|
|
21
|
PHAKHARPUR
|
UP-46-014-039-002/600120
(INDUR)
|
3146014000NRG23180620220221377
|
18/06/2022
|
KISMATUL
|
3146014WL014253
|
KISMATUL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033626
|
|
KISMATUL
|
()
|
|
22
|
PHAKHARPUR
|
UP-46-014-039-002/600121
(INDUR)
|
3146014000NRG23180620220221378
|
18/06/2022
|
NISHI
|
3146014WL014253
|
NISHI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033622
|
|
NISHI
|
()
|
|
23
|
PHAKHARPUR
|
UP-46-014-039-002/600124
(INDUR)
|
3146014000NRG23180620220221379
|
18/06/2022
|
RANJNA
|
3146014WL014253
|
RANJNA
|
00176
|
IDIB000F504
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518033642
|
|
RANJNA
|
()
|
|
24
|
PHAKHARPUR
|
UP-46-014-039-002/600127
(INDUR)
|
3146014000NRG23180620220221380
|
18/06/2022
|
SANJAY KUMAR
|
3146014WL014253
|
SANJAY KUMAR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033637
|
|
SANJAYKUMAR
|
()
|
|
25
|
PHAKHARPUR
|
UP-46-014-039-002/600131
(INDUR)
|
3146014000NRG23180620220221382
|
18/06/2022
|
KANDHAI
|
3146014WL014253
|
KANDHAI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033635
|
|
KANDHAI
|
()
|
|
26
|
PHAKHARPUR
|
UP-46-014-039-002/600174
(INDUR)
|
3146014000NRG23180620220221383
|
18/06/2022
|
PARMESWAR
|
3146014WL014253
|
PARMESWAR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033643
|
|
PARMESWAR
|
()
|
|
27
|
PHAKHARPUR
|
UP-46-014-039-002/600185
(INDUR)
|
3146014000NRG23180620220221384
|
18/06/2022
|
NAAJMA
|
3146014WL014253
|
NAAJMA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033623
|
|
NAAJMA
|
()
|
|
28
|
PHAKHARPUR
|
UP-46-014-039-002/600192
(INDUR)
|
3146014000NRG23180620220221385
|
18/06/2022
|
MEENA
|
3146014WL014253
|
MEENA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033621
|
|
MEENA
|
()
|
|
29
|
PHAKHARPUR
|
UP-46-014-039-002/600257
(INDUR)
|
3146014000NRG23180620220221386
|
18/06/2022
|
vinod
|
3146014WL014253
|
vinod
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033645
|
|
vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72846
|
72846
|
|
|
|
|
|
|
|
|
30
|
PHAKHARPUR
|
UP-46-014-039-002/600112
(INDUR)
|
3146014000NRG23180620220221370
|
18/06/2022
|
BUDHRAM
|
3146014WL014253
|
BUDHRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033618
|
|
BUDHRAM
|
()
|
|
31
|
PHAKHARPUR
|
UP-46-014-039-002/600128
(INDUR)
|
3146014000NRG23180620220221381
|
18/06/2022
|
JAKIR
|
3146014WL014253
|
JAKIR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518033617
|
|
JAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77958
|
77958
|
|
|
|
|
|
|
|