|
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-46-014-091-002/18009
(BHILORA BASU)
|
3146014000NRG23200620220230406
|
20/06/2022
|
LALLAN
|
3146014WL014633
|
LALLAN
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488277317
|
|
LALLAN
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-091-002/180356
(BHILORA BASU)
|
3146014000NRG23200620220230410
|
20/06/2022
|
SHYAM KALI
|
3146014WL014633
|
SHYAM KALI
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488277349
|
|
SHYAMKALI
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-091-002/180368
(BHILORA BASU)
|
3146014000NRG23200620220230411
|
20/06/2022
|
ANITA
|
3146014WL014633
|
ANITA
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488277348
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
PHAKHARPUR
|
UP-46-014-091-002/18348
(BHILORA BASU)
|
3146014000NRG23200620220230423
|
20/06/2022
|
RAM PYARI
|
3146014WL014633
|
RAM PYARI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488277329
|
|
RAMPYARI
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-091-002/28354
(BHILORA BASU)
|
3146014000NRG23200620220230431
|
20/06/2022
|
PRAMOD KUMAR
|
3146014WL014633
|
PRAMOD KUMAR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488277328
|
|
PRAMODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
PHAKHARPUR
|
UP-46-014-091-002/28360
(BHILORA BASU)
|
3146014000NRG23200620220230436
|
20/06/2022
|
KUNDAN SAHU
|
3146014WL014633
|
KUNDAN SAHU
|
00415
|
SBIN0005977
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488277345
|
|
MR KUNDAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
PHAKHARPUR
|
UP-46-014-091-002/117
(BHILORA BASU)
|
3146014000NRG23200620220230405
|
20/06/2022
|
CHINTARAM
|
3146014WL014633
|
CHINTARAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488277342
|
|
CHINTARAM
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-091-002/180470
(BHILORA BASU)
|
3146014000NRG23200620220230413
|
20/06/2022
|
SHYAMKALI
|
3146014WL014633
|
SHYAMKALI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488277339
|
|
SHYAMKALI
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-091-002/180518
(BHILORA BASU)
|
3146014000NRG23200620220230417
|
20/06/2022
|
KESHAVRAM
|
3146014WL014633
|
KESHAVRAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488277341
|
|
KESHAVRAM
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-091-002/18168
(BHILORA BASU)
|
3146014000NRG23200620220230421
|
20/06/2022
|
VISHNU
|
3146014WL014633
|
VISHNU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488277337
|
|
VISHNU
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-091-002/28349
(BHILORA BASU)
|
3146014000NRG23200620220230428
|
20/06/2022
|
CHAMELA
|
3146014WL014633
|
CHAMELA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488277335
|
|
CHAMELA
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-091-002/28352
(BHILORA BASU)
|
3146014000NRG23200620220230429
|
20/06/2022
|
SUFIYAN
|
3146014WL014633
|
SUFIYAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488277330
|
|
SUFIYAN
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-091-002/28355
(BHILORA BASU)
|
3146014000NRG23200620220230432
|
20/06/2022
|
SURENDRA KUMAR
|
3146014WL014633
|
SURENDRA KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488277333
|
|
SURENDRAKUMAR
|
()
|
|
14
|
PHAKHARPUR
|
UP-46-014-091-002/28356
(BHILORA BASU)
|
3146014000NRG23200620220230433
|
20/06/2022
|
FAIJAN AHMAD
|
3146014WL014633
|
FAIJAN AHMAD
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488277336
|
|
FAIJANAHMAD
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-091-002/28357
(BHILORA BASU)
|
3146014000NRG23200620220230434
|
20/06/2022
|
SARITA DEVI
|
3146014WL014633
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488277334
|
|
SARITADEVI
|
()
|
|
16
|
PHAKHARPUR
|
UP-46-014-091-002/28358
(BHILORA BASU)
|
3146014000NRG23200620220230435
|
20/06/2022
|
BHIVAM BHAUBHAL
|
3146014WL014633
|
BHIVAM BHAUBHAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488277331
|
|
BHIVAMBHAUBHAL
|
()
|
|
17
|
PHAKHARPUR
|
UP-46-014-091-002/28362
(BHILORA BASU)
|
3146014000NRG23200620220230437
|
20/06/2022
|
SURESH KUMAR
|
3146014WL014633
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488277340
|
|
SURESHKUMAR
|
()
|
|
18
|
PHAKHARPUR
|
UP-46-014-091-002/28363
(BHILORA BASU)
|
3146014000NRG23200620220230438
|
20/06/2022
|
AJIT KUMAR
|
3146014WL014633
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488277338
|
|
AJITKUMAR
|
()
|
|
19
|
PHAKHARPUR
|
UP-46-014-091-002/28365
(BHILORA BASU)
|
3146014000NRG23200620220230440
|
20/06/2022
|
SHAHEED
|
3146014WL014633
|
SHAHEED
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488277332
|
|
SHAHEED
|
()
|
|
20
|
PHAKHARPUR
|
UP-46-014-091-002/28366
(BHILORA BASU)
|
3146014000NRG23200620220230441
|
20/06/2022
|
RAKESH KUMAR GUPTA
|
3146014WL014633
|
RAKESH KUMAR GUPTA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488277343
|
|
RAKESHKUMARGUPTA
|
()
|
|
21
|
PHAKHARPUR
|
UP-46-014-091-002/28367
(BHILORA BASU)
|
3146014000NRG23200620220230442
|
20/06/2022
|
RAJESH KUMAR
|
3146014WL014633
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488277344
|
|
RAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
22
|
PHAKHARPUR
|
UP-46-014-091-002/18011
(BHILORA BASU)
|
3146014000NRG23200620220230407
|
20/06/2022
|
SEVAK
|
3146014WL014633
|
SEVAK
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488277325
|
|
SEVAK
|
()
|
|
23
|
PHAKHARPUR
|
UP-46-014-091-002/180490
(BHILORA BASU)
|
3146014000NRG23200620220230414
|
20/06/2022
|
AAYSHA
|
3146014WL014633
|
AAYSHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488277323
|
|
AAYSHA
|
()
|
|
24
|
PHAKHARPUR
|
UP-46-014-091-002/180494
(BHILORA BASU)
|
3146014000NRG23200620220230415
|
20/06/2022
|
MUKESH
|
3146014WL014633
|
MUKESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488277327
|
|
MUKESH
|
()
|
|
25
|
PHAKHARPUR
|
UP-46-014-091-002/180518
(BHILORA BASU)
|
3146014000NRG23200620220230416
|
20/06/2022
|
SORSATI
|
3146014WL014633
|
SORSATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488277326
|
|
SORSATI
|
()
|
|
26
|
PHAKHARPUR
|
UP-46-014-091-002/18053
(BHILORA BASU)
|
3146014000NRG23200620220230418
|
20/06/2022
|
JIVAN LAL
|
3146014WL014633
|
JIVAN LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488277322
|
|
JIVANLAL
|
()
|
|
27
|
PHAKHARPUR
|
UP-46-014-091-002/18094
(BHILORA BASU)
|
3146014000NRG23200620220230419
|
20/06/2022
|
MALTI
|
3146014WL014633
|
MALTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488277320
|
|
MALTI
|
()
|
|
28
|
PHAKHARPUR
|
UP-46-014-091-002/18344
(BHILORA BASU)
|
3146014000NRG23200620220230422
|
20/06/2022
|
LALLAN
|
3146014WL014633
|
LALLAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488277347
|
|
LALLAN
|
()
|
|
29
|
PHAKHARPUR
|
UP-46-014-091-002/18377
(BHILORA BASU)
|
3146014000NRG23200620220230424
|
20/06/2022
|
RAJNI
|
3146014WL014633
|
RAJNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488277318
|
|
RAJNI
|
()
|
|
30
|
PHAKHARPUR
|
UP-46-014-091-002/18416
(BHILORA BASU)
|
3146014000NRG23200620220230426
|
20/06/2022
|
SUMRTA
|
3146014WL014633
|
SUMRTA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488277324
|
|
SUMRTA
|
()
|
|
31
|
PHAKHARPUR
|
UP-46-014-091-002/28329
(BHILORA BASU)
|
3146014000NRG23200620220230427
|
20/06/2022
|
RINKI
|
3146014WL014633
|
RINKI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488277346
|
|
RINKI
|
()
|
|
32
|
PHAKHARPUR
|
UP-46-014-091-002/28353
(BHILORA BASU)
|
3146014000NRG23200620220230430
|
20/06/2022
|
BRIJ KISHOR
|
3146014WL014633
|
BRIJ KISHOR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488277321
|
|
BRIJKISHOR
|
()
|
|
33
|
PHAKHARPUR
|
UP-46-014-091-002/28364
(BHILORA BASU)
|
3146014000NRG23200620220230439
|
20/06/2022
|
RAMDIN
|
3146014WL014633
|
RAMDIN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488277319
|
|
RAMDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84348
|
84348
|
|
|
|
|
|
|
|