|
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-46-014-030-001/260231
(DIHWAKALA)
|
3146014000NRG23181020220591975
|
18/10/2022
|
VIDHYARAM
|
3146014WL037990
|
VIDHYARAM
|
00176
|
IDIB000N533
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614831641
|
|
VIDHYARAM
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-030-001/2602589
(DIHWAKALA)
|
3146014000NRG23181020220591976
|
18/10/2022
|
Sonam Devi
|
3146014WL037990
|
Sonam Devi
|
00176
|
IDIB000N533
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614831640
|
|
Sonam Devi
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-030-001/26033
(DIHWAKALA)
|
3146014000NRG23181020220591977
|
18/10/2022
|
RAMKALI
|
3146014WL037990
|
RAMKALI
|
00176
|
IDIB000N533
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614831642
|
|
RAMKALI
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-030-001/26073
(DIHWAKALA)
|
3146014000NRG23181020220591978
|
18/10/2022
|
RAMU
|
3146014WL037990
|
RAMU
|
00176
|
IDIB000N533
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614831638
|
|
RAMU
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-030-001/26112
(DIHWAKALA)
|
3146014000NRG23181020220591979
|
18/10/2022
|
JHABAR
|
3146014WL037990
|
JHABAR
|
00176
|
IDIB000N533
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614831637
|
|
JHABAR
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-030-001/26124
(DIHWAKALA)
|
3146014000NRG23181020220591980
|
18/10/2022
|
TRIBHUWAN
|
3146014WL037990
|
TRIBHUWAN
|
00176
|
IDIB000N533
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614831639
|
|
TRIBHUWAN
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-030-001/26145
(DIHWAKALA)
|
3146014000NRG23181020220591981
|
18/10/2022
|
SHYAM SING
|
3146014WL037990
|
SHYAM SING
|
00176
|
IDIB000N533
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614831635
|
|
SHYAM SING
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-030-001/26154
(DIHWAKALA)
|
3146014000NRG23181020220591982
|
18/10/2022
|
KRISHN KUMAR
|
3146014WL037990
|
KRISHN KUMAR
|
00176
|
IDIB000N533
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614831636
|
|
KRISHN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|