|
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-46-014-013-001/08045
(BASAUNA)
|
3146014000NRG23191120220623739
|
19/11/2022
|
SHANKAR
|
3146014WL041345
|
SHANKAR
|
00015
|
ALLA0AU1378
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656786998
|
|
SHANKAR
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-013-001/58071
(BASAUNA)
|
3146014000NRG23191120220623757
|
19/11/2022
|
JAITUNA
|
3146014WL041345
|
JAITUNA
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656786997
|
|
JAITUNA
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-013-001/58103
(BASAUNA)
|
3146014000NRG23191120220623758
|
19/11/2022
|
BUDH RAM
|
3146014WL041345
|
BUDH RAM
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656786999
|
|
BUDH RAM
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-013-001/8225
(BASAUNA)
|
3146014000NRG23191120220623770
|
19/11/2022
|
JAMEELA
|
3146014WL041345
|
JAMEELA
|
00015
|
ALLA0AU1378
|
213
|
213
|
Processed
|
25/11/2022
|
|
6656786996
|
|
JAMEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
PHAKHARPUR
|
UP-46-014-013-001/330498
(BASAUNA)
|
3146014000NRG23191120220623752
|
19/11/2022
|
ARIF
|
3146014WL041345
|
ARIF
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656787013
|
|
ARIF
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-013-001/8244
(BASAUNA)
|
3146014000NRG23191120220623772
|
19/11/2022
|
NANKAU
|
3146014WL041345
|
NANKAU
|
00176
|
IDIB000F504
|
426
|
426
|
Processed
|
25/11/2022
|
|
6656787014
|
|
NANKAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
PHAKHARPUR
|
UP-46-014-013-001/330479
(BASAUNA)
|
3146014000NRG23191120220623747
|
19/11/2022
|
KUNVARA
|
3146014WL041345
|
KUNVARA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656787016
|
|
KUNVARA
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-013-001/330494
(BASAUNA)
|
3146014000NRG23191120220623751
|
19/11/2022
|
RIJWAN
|
3146014WL041345
|
RIJWAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656787015
|
|
RIJWAN
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-013-001/330516
(BASAUNA)
|
3146014000NRG23191120220623754
|
19/11/2022
|
SABA
|
3146014WL041345
|
SABA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656787017
|
|
SABA
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-013-001/330521
(BASAUNA)
|
3146014000NRG23191120220623755
|
19/11/2022
|
SAALMA
|
3146014WL041345
|
SAALMA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656787018
|
|
SAALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
11
|
PHAKHARPUR
|
UP-46-014-013-001/08059
(BASAUNA)
|
3146014000NRG23191120220623744
|
19/11/2022
|
LAJJAWATI
|
3146014WL041345
|
LAJJAWATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656787001
|
|
LAJJAWATI
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-013-001/330476
(BASAUNA)
|
3146014000NRG23191120220623746
|
19/11/2022
|
SURESH
|
3146014WL041345
|
SURESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656787003
|
|
SURESH
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-013-001/330483
(BASAUNA)
|
3146014000NRG23191120220623748
|
19/11/2022
|
meena
|
3146014WL041345
|
meena
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656787011
|
|
meena
|
()
|
|
14
|
PHAKHARPUR
|
UP-46-014-013-001/330490
(BASAUNA)
|
3146014000NRG23191120220623749
|
19/11/2022
|
SONU
|
3146014WL041345
|
SONU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656787005
|
|
SONU
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-013-001/330490
(BASAUNA)
|
3146014000NRG23191120220623750
|
19/11/2022
|
SONU
|
3146014WL041345
|
SONU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656787006
|
|
SONU
|
()
|
|
16
|
PHAKHARPUR
|
UP-46-014-013-001/330509
(BASAUNA)
|
3146014000NRG23191120220623753
|
19/11/2022
|
SAMEEM
|
3146014WL041345
|
SAMEEM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656787008
|
|
SAMEEM
|
()
|
|
17
|
PHAKHARPUR
|
UP-46-014-013-001/330531
(BASAUNA)
|
3146014000NRG23191120220623756
|
19/11/2022
|
NOOR MOHMMAND
|
3146014WL041345
|
NOOR MOHMMAND
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656787004
|
|
NOOR MOHMMAND
|
()
|
|
18
|
PHAKHARPUR
|
UP-46-014-013-001/58108
(BASAUNA)
|
3146014000NRG23191120220623759
|
19/11/2022
|
Shridevi
|
3146014WL041345
|
Shridevi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656787000
|
|
Shridevi
|
()
|
|
19
|
PHAKHARPUR
|
UP-46-014-013-001/58129
(BASAUNA)
|
3146014000NRG23191120220623760
|
19/11/2022
|
PREETI
|
3146014WL041345
|
PREETI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656787012
|
|
PREETI
|
()
|
|
20
|
PHAKHARPUR
|
UP-46-014-013-001/58130
(BASAUNA)
|
3146014000NRG23191120220623761
|
19/11/2022
|
RINKI
|
3146014WL041345
|
RINKI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656787007
|
|
RINKI
|
()
|
|
21
|
PHAKHARPUR
|
UP-46-014-013-001/58136
(BASAUNA)
|
3146014000NRG23191120220623762
|
19/11/2022
|
RIYAJ AHMAD
|
3146014WL041345
|
RIYAJ AHMAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656787009
|
|
RIYAJ AHMAD
|
()
|
|
22
|
PHAKHARPUR
|
UP-46-014-013-001/58156
(BASAUNA)
|
3146014000NRG23191120220623763
|
19/11/2022
|
HAFIJ
|
3146014WL041345
|
HAFIJ
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656787002
|
|
HAFIJ
|
()
|
|
23
|
PHAKHARPUR
|
UP-46-014-013-001/8232
(BASAUNA)
|
3146014000NRG23191120220623771
|
19/11/2022
|
SUMAN
|
3146014WL041345
|
SUMAN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/11/2022
|
|
6656787010
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|