|
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-46-014-092-001/244
(TENDWA ALPI MISHRA)
|
3146014000NRG23201020220593440
|
20/10/2022
|
RINKI
|
3146014WL038274
|
RINKI
|
00176
|
IDIB000N533
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615865338
|
|
RINKI
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-092-001/27
(TENDWA ALPI MISHRA)
|
3146014000NRG23201020220593443
|
20/10/2022
|
GAFFAR ALI
|
3146014WL038274
|
GAFFAR ALI
|
00176
|
IDIB000N533
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615865334
|
|
GAFFAR ALI
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-092-001/33
(TENDWA ALPI MISHRA)
|
3146014000NRG23201020220593444
|
20/10/2022
|
JAGMOHAN
|
3146014WL038274
|
JAGMOHAN
|
00176
|
IDIB000N533
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615865337
|
|
JAGMOHAN
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-092-001/37
(TENDWA ALPI MISHRA)
|
3146014000NRG23201020220593445
|
20/10/2022
|
RAM SAMUJH
|
3146014WL038274
|
RAM SAMUJH
|
00176
|
IDIB000N533
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615865335
|
|
RAM SAMUJH
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-092-001/701849
(TENDWA ALPI MISHRA)
|
3146014000NRG23201020220593446
|
20/10/2022
|
SUMAN
|
3146014WL038274
|
SUMAN
|
00176
|
IDIB000N533
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615865336
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
PHAKHARPUR
|
UP-46-014-092-001/240
(TENDWA ALPI MISHRA)
|
3146014000NRG23201020220593439
|
20/10/2022
|
SANTOSH KUMAR
|
3146014WL038274
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615865332
|
|
SANTOSH KUMAR
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-092-001/245
(TENDWA ALPI MISHRA)
|
3146014000NRG23201020220593441
|
20/10/2022
|
ANJANA
|
3146014WL038274
|
ANJANA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615865330
|
|
ANJANA
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-092-001/257
(TENDWA ALPI MISHRA)
|
3146014000NRG23201020220593442
|
20/10/2022
|
NISHA
|
3146014WL038274
|
NISHA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615865331
|
|
NISHA
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-092-001/701880
(TENDWA ALPI MISHRA)
|
3146014000NRG23201020220593447
|
20/10/2022
|
RAM PRAYARI
|
3146014WL038274
|
RAM PRAYARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615865333
|
|
RAM PRAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|