|
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-46-014-071-001/572312
(RAUDAUPUR)
|
3146014000NRG23191120220623954
|
19/11/2022
|
SHIVRATRI
|
3146014WL041353
|
SHIVRATRI
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656642269
|
|
SHIVRATRI
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-071-001/57390
(RAUDAUPUR)
|
3146014000NRG23191120220623962
|
19/11/2022
|
GOVIND
|
3146014WL041353
|
GOVIND
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656642268
|
|
GOVIND
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-071-001/57396
(RAUDAUPUR)
|
3146014000NRG23191120220623963
|
19/11/2022
|
LALLAN
|
3146014WL041353
|
LALLAN
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656642267
|
|
LALLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
PHAKHARPUR
|
UP-46-014-071-001/572315
(RAUDAUPUR)
|
3146014000NRG23191120220623955
|
19/11/2022
|
NANHU
|
3146014WL041353
|
NANHU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656642260
|
|
NANHU
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-071-001/57235
(RAUDAUPUR)
|
3146014000NRG23191120220623956
|
19/11/2022
|
KAMLA DEVI
|
3146014WL041353
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656642264
|
|
KAMLA DEVI
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-071-001/57327
(RAUDAUPUR)
|
3146014000NRG23191120220623957
|
19/11/2022
|
SAKRUN
|
3146014WL041353
|
SAKRUN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656642265
|
|
SAKRUN
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-071-001/57376
(RAUDAUPUR)
|
3146014000NRG23191120220623959
|
19/11/2022
|
MANI RAM
|
3146014WL041353
|
MANI RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656642266
|
|
MANI RAM
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-071-001/57380
(RAUDAUPUR)
|
3146014000NRG23191120220623960
|
19/11/2022
|
RAM KUMAR
|
3146014WL041353
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656642261
|
|
RAM KUMAR
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-071-001/57385
(RAUDAUPUR)
|
3146014000NRG23191120220623961
|
19/11/2022
|
REETA
|
3146014WL041353
|
REETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656642259
|
|
REETA
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-071-001/57396
(RAUDAUPUR)
|
3146014000NRG23191120220623964
|
19/11/2022
|
USHA DEVI
|
3146014WL041353
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656642263
|
|
USHA DEVI
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-071-001/57409
(RAUDAUPUR)
|
3146014000NRG23191120220623965
|
19/11/2022
|
GEETA
|
3146014WL041353
|
GEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656642262
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|