|
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-46-014-024-002/22021
(CHANDEEPA)
|
3146014000NRG23210520220099623
|
21/05/2022
|
NANHE
|
3146014WL008018
|
NANHE
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628797719
|
|
NANHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PHAKHARPUR
|
UP-46-014-024-002/22022
(CHANDEEPA)
|
3146014000NRG23210520220099624
|
21/05/2022
|
HEERA LAL
|
3146014WL008018
|
HEERA LAL
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628797720
|
|
HEERA LAL S/O RAMAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PHAKHARPUR
|
UP-46-014-024-002/22027
(CHANDEEPA)
|
3146014000NRG23210520220099625
|
21/05/2022
|
PATAN DEEN
|
3146014WL008018
|
PATAN DEEN
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628797717
|
|
PATAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PHAKHARPUR
|
UP-46-014-024-002/22056
(CHANDEEPA)
|
3146014000NRG23210520220099626
|
21/05/2022
|
HARI NARAYAN
|
3146014WL008018
|
HARI NARAYAN
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628797715
|
|
HARINARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PHAKHARPUR
|
UP-46-014-024-002/22057
(CHANDEEPA)
|
3146014000NRG23210520220099627
|
21/05/2022
|
SHER SINGH
|
3146014WL008018
|
SHER SINGH
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628797713
|
|
SHER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PHAKHARPUR
|
UP-46-014-024-002/22092
(CHANDEEPA)
|
3146014000NRG23210520220099628
|
21/05/2022
|
LAKHAN
|
3146014WL008018
|
LAKHAN
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628797716
|
|
LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PHAKHARPUR
|
UP-46-014-024-002/22093
(CHANDEEPA)
|
3146014000NRG23210520220099629
|
21/05/2022
|
PRAHLAD
|
3146014WL008018
|
PRAHLAD
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628797718
|
|
PRAHLAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PHAKHARPUR
|
UP-46-014-024-002/22108
(CHANDEEPA)
|
3146014000NRG23210520220099630
|
21/05/2022
|
RAM FERE
|
3146014WL008018
|
RAM FERE
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628797714
|
|
RAM FERE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PHAKHARPUR
|
UP-46-014-024-002/22188
(CHANDEEPA)
|
3146014000NRG23210520220099631
|
21/05/2022
|
BHAGAUTI PRASAD
|
3146014WL008018
|
BHAGAUTI PRASAD
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628797721
|
|
Mr. BHAGAUTI PRASAD
|
INDIAN BANK(607105)
|
|
10
|
PHAKHARPUR
|
UP-46-014-024-002/22327
(CHANDEEPA)
|
3146014000NRG23210520220099632
|
21/05/2022
|
RAM MILAN
|
3146014WL008018
|
RAM MILAN
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628797723
|
|
RAM MILAN S/O BINDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PHAKHARPUR
|
UP-46-014-024-002/22337
(CHANDEEPA)
|
3146014000NRG23210520220099633
|
21/05/2022
|
SARJU
|
3146014WL008018
|
SARJU
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628797725
|
|
SARJU S/O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PHAKHARPUR
|
UP-46-014-024-002/22402
(CHANDEEPA)
|
3146014000NRG23210520220099636
|
21/05/2022
|
HANSRAM
|
3146014WL008018
|
HANSRAM
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628797722
|
|
HANSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PHAKHARPUR
|
UP-46-014-024-002/22415
(CHANDEEPA)
|
3146014000NRG23210520220099639
|
21/05/2022
|
SUMITRA DEVI
|
3146014WL008018
|
SUMITRA DEVI
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628797712
|
|
SUMITRA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PHAKHARPUR
|
UP-46-014-024-002/22417
(CHANDEEPA)
|
3146014000NRG23210520220099640
|
21/05/2022
|
RAMBACHCHI
|
3146014WL008018
|
RAMBACHCHI
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628797711
|
|
RAM BACHCHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PHAKHARPUR
|
UP-46-014-024-002/22419
(CHANDEEPA)
|
3146014000NRG23210520220099641
|
21/05/2022
|
RAJRANI
|
3146014WL008018
|
RAJRANI
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628797724
|
|
RAJRANI W/O GIRWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
16
|
PHAKHARPUR
|
UP-46-014-024-002/22376
(CHANDEEPA)
|
3146014000NRG23210520220099634
|
21/05/2022
|
RADHA
|
3146014WL008018
|
RADHA
|
00015
|
ALLA0AU1660
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628797728
|
|
RADHA WO KUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PHAKHARPUR
|
UP-46-014-024-002/22377
(CHANDEEPA)
|
3146014000NRG23210520220099635
|
21/05/2022
|
NANKAI
|
3146014WL008018
|
NANKAI
|
00015
|
ALLA0AU1660
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628797727
|
|
NANKAI W/O SARJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PHAKHARPUR
|
UP-46-014-024-002/22410
(CHANDEEPA)
|
3146014000NRG23210520220099637
|
21/05/2022
|
NAND KUMARI
|
3146014WL008018
|
NAND KUMARI
|
00015
|
ALLA0AU1660
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628797729
|
|
NAND KUMARI W/O SANGAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PHAKHARPUR
|
UP-46-014-024-002/22413
(CHANDEEPA)
|
3146014000NRG23210520220099638
|
21/05/2022
|
RAMAWATI
|
3146014WL008018
|
RAMAWATI
|
00015
|
ALLA0AU1660
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628797726
|
|
RAMAWATI W/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|