|
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-46-014-057-006/161950
(MANZARATAUKALI)
|
3146014000NRG23150320230825458
|
20/03/2023
|
MOH HUSAIN
|
3146014WL055080
|
MOH HUSAIN
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333525388
|
|
Mo. Husain
|
BANK OF BARODA(606985)
|
|
2
|
PHAKHARPUR
|
UP-46-014-057-006/461084
(MANZARATAUKALI)
|
3146014000NRG23150320230825459
|
20/03/2023
|
RADHESHYAM
|
3146014WL055080
|
RADHESHYAM
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333525391
|
|
Seema
|
BANK OF BARODA(606985)
|
|
3
|
PHAKHARPUR
|
UP-46-014-057-006/461106
(MANZARATAUKALI)
|
3146014000NRG23150320230825460
|
20/03/2023
|
JAAKIR
|
3146014WL055080
|
JAAKIR
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333525380
|
|
JAKIR SO JHAMMAN
|
BANK OF BARODA(606985)
|
|
4
|
PHAKHARPUR
|
UP-46-014-057-006/461117
(MANZARATAUKALI)
|
3146014000NRG23150320230825461
|
20/03/2023
|
SHEELA DEVI
|
3146014WL055080
|
SHEELA DEVI
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333525378
|
|
SHEELA DEVI WO RAJIT RAM
|
BANK OF BARODA(606985)
|
|
5
|
PHAKHARPUR
|
UP-46-014-057-006/461195
(MANZARATAUKALI)
|
3146014000NRG23150320230825462
|
20/03/2023
|
BECHAN
|
3146014WL055080
|
BECHAN
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333525385
|
|
Bechan
|
BANK OF BARODA(606985)
|
|
6
|
PHAKHARPUR
|
UP-46-014-057-006/4613904
(MANZARATAUKALI)
|
3146014000NRG23150320230825464
|
20/03/2023
|
PRITI YADAV
|
3146014WL055080
|
PRITI YADAV
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333525387
|
|
Priti Yadav
|
BANK OF BARODA(606985)
|
|
7
|
PHAKHARPUR
|
UP-46-014-057-006/48776
(MANZARATAUKALI)
|
3146014000NRG23150320230825469
|
20/03/2023
|
VITANA
|
3146014WL055080
|
VITANA
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333525381
|
|
VITANA WO VIKRAM
|
BANK OF BARODA(606985)
|
|
8
|
PHAKHARPUR
|
UP-46-014-057-006/48789
(MANZARATAUKALI)
|
3146014000NRG23150320230825470
|
20/03/2023
|
SAFI
|
3146014WL055080
|
SAFI
|
00045
|
BARB0SARAYA
|
426
|
426
|
Processed
|
31/03/2023
|
|
0333525384
|
|
MOH SAFI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PHAKHARPUR
|
UP-46-014-057-006/48790
(MANZARATAUKALI)
|
3146014000NRG23150320230825471
|
20/03/2023
|
AASMA
|
3146014WL055080
|
AASMA
|
00045
|
BARB0SARAYA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0333525390
|
|
Aasma
|
BANK OF BARODA(606985)
|
|
10
|
PHAKHARPUR
|
UP-46-014-057-006/48805
(MANZARATAUKALI)
|
3146014000NRG23150320230825477
|
20/03/2023
|
NEM KUMAR YADAV
|
3146014WL055080
|
NEM KUMAR YADAV
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333525382
|
|
NEMKUMARYADAV SO SURYALAL
|
BANK OF BARODA(606985)
|
|
11
|
PHAKHARPUR
|
UP-46-014-057-006/48879
(MANZARATAUKALI)
|
3146014000NRG23150320230825478
|
20/03/2023
|
TAHIRA BEGAM
|
3146014WL055080
|
TAHIRA BEGAM
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333525377
|
|
TAHIRA BEGUM WO MOHD HUSAIN
|
BANK OF BARODA(606985)
|
|
12
|
PHAKHARPUR
|
UP-46-014-057-006/48897
(MANZARATAUKALI)
|
3146014000NRG23150320230825481
|
20/03/2023
|
MAIN PAL
|
3146014WL055080
|
MAIN PAL
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333525379
|
|
MAIN PAL SO AGYARAM
|
BANK OF BARODA(606985)
|
|
13
|
PHAKHARPUR
|
UP-46-014-057-006/48899
(MANZARATAUKALI)
|
3146014000NRG23150320230825482
|
20/03/2023
|
ANJANI
|
3146014WL055080
|
ANJANI
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333525389
|
|
Anjani
|
BANK OF BARODA(606985)
|
|
14
|
PHAKHARPUR
|
UP-46-014-057-006/591
(MANZARATAUKALI)
|
3146014000NRG23150320230825484
|
20/03/2023
|
Shanu
|
3146014WL055080
|
Shanu
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333525383
|
|
SHANOO WO NAUSAD
|
BANK OF BARODA(606985)
|
|
15
|
PHAKHARPUR
|
UP-46-014-057-006/592
(MANZARATAUKALI)
|
3146014000NRG23150320230825485
|
20/03/2023
|
Vajiya
|
3146014WL055080
|
Vajiya
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333525375
|
|
BAJIA WO KAREM
|
BANK OF BARODA(606985)
|
|
16
|
PHAKHARPUR
|
UP-46-014-057-006/729
(MANZARATAUKALI)
|
3146014000NRG23150320230825488
|
20/03/2023
|
Shushila
|
3146014WL055080
|
Shushila
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333525386
|
|
Shushila
|
BANK OF BARODA(606985)
|
|
17
|
PHAKHARPUR
|
UP-46-014-057-006/731
(MANZARATAUKALI)
|
3146014000NRG23150320230825489
|
20/03/2023
|
Ashok Kumar
|
3146014WL055080
|
Ashok Kumar
|
00045
|
BARB0SARAYA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333525376
|
|
ASHOK KUMAR SO NANDLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
18
|
PHAKHARPUR
|
UP-46-014-057-006/48800
(MANZARATAUKALI)
|
3146014000NRG23150320230825472
|
20/03/2023
|
ARCHANA YADAV
|
3146014WL055080
|
ARCHANA YADAV
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0333525395
|
|
ARCHNA YADAV WO AJAYA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PHAKHARPUR
|
UP-46-014-057-006/48801
(MANZARATAUKALI)
|
3146014000NRG23150320230825473
|
20/03/2023
|
SUSHEELA DEVI
|
3146014WL055080
|
SUSHEELA DEVI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0333525396
|
|
Mrs. SUSHILA DAVI DAVI
|
INDIAN BANK(607105)
|
|
20
|
PHAKHARPUR
|
UP-46-014-057-006/48802
(MANZARATAUKALI)
|
3146014000NRG23150320230825474
|
20/03/2023
|
OMKAR
|
3146014WL055080
|
OMKAR
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0333525394
|
|
Mr. Omkar
|
INDIAN BANK(607105)
|
|
21
|
PHAKHARPUR
|
UP-46-014-057-006/48803
(MANZARATAUKALI)
|
3146014000NRG23150320230825475
|
20/03/2023
|
USHA DEVI
|
3146014WL055080
|
USHA DEVI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0333525393
|
|
Mrs. OOSHA DEVI W/O AGYARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
22
|
PHAKHARPUR
|
UP-46-014-057-006/47831
(MANZARATAUKALI)
|
3146014000NRG23150320230825465
|
20/03/2023
|
KARISHMA
|
3146014WL055080
|
KARISHMA
|
00176
|
IDIB000P577
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0333525392
|
|
Mrs. KARISHMA
|
INDIAN BANK(607105)
|
|
23
|
PHAKHARPUR
|
UP-46-014-057-006/48882
(MANZARATAUKALI)
|
3146014000NRG23150320230825479
|
20/03/2023
|
DEEP NARAYAN
|
3146014WL055080
|
DEEP NARAYAN
|
00176
|
IDIB000P577
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0333525398
|
|
Mr. Deep Narayan
|
INDIAN BANK(607105)
|
|
24
|
PHAKHARPUR
|
UP-46-014-057-006/619
(MANZARATAUKALI)
|
3146014000NRG23150320230825486
|
20/03/2023
|
Balram Yadav
|
3146014WL055080
|
Balram Yadav
|
00176
|
IDIB000P577
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0333525399
|
|
Mr. Balram Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
25
|
PHAKHARPUR
|
UP-46-014-057-006/48896
(MANZARATAUKALI)
|
3146014000NRG23150320230825480
|
20/03/2023
|
ANJU
|
3146014WL055080
|
ANJU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0333525397
|
|
ANJU DO JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|