|
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-46-014-018-001/16163
(BHAURI)
|
3146014000NRG23230720220404423
|
23/07/2022
|
DASHRATH
|
3146014WL024023
|
DASHRATH
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883181277
|
|
DASHRATH
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-018-001/16169
(BHAURI)
|
3146014000NRG23230720220404426
|
23/07/2022
|
RAMGOPAL
|
3146014WL024023
|
RAMGOPAL
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883181275
|
|
RAMGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
PHAKHARPUR
|
UP-46-014-018-001/16231
(BHAURI)
|
3146014000NRG23230720220404431
|
23/07/2022
|
NIJAMUDDIN
|
3146014WL024023
|
NIJAMUDDIN
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883181283
|
|
NIJAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
PHAKHARPUR
|
UP-46-014-018-001/160457
(BHAURI)
|
3146014000NRG23230720220404412
|
23/07/2022
|
BHOLE
|
3146014WL024023
|
BHOLE
|
00415
|
SBIN0017350
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883181270
|
|
MR BHOLE BHOLE
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-018-001/433
(BHAURI)
|
3146014000NRG23230720220404455
|
23/07/2022
|
ANOKHE
|
3146014WL024023
|
ANOKHE
|
00415
|
SBIN0017350
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883181271
|
|
MR ANOKHE ANOKHE
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-018-001/480
(BHAURI)
|
3146014000NRG23230720220404461
|
23/07/2022
|
GUDIYA DEVI
|
3146014WL024023
|
GUDIYA DEVI
|
00415
|
SBIN0017350
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883181272
|
|
MRS GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
PHAKHARPUR
|
UP-46-014-018-001/160373
(BHAURI)
|
3146014000NRG23230720220404405
|
23/07/2022
|
SHANTI
|
3146014WL024023
|
SHANTI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883181290
|
|
SHANTI
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-018-001/160440
(BHAURI)
|
3146014000NRG23230720220404406
|
23/07/2022
|
SAKINA
|
3146014WL024023
|
SAKINA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883181284
|
|
SAKINA
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-018-001/160442
(BHAURI)
|
3146014000NRG23230720220404407
|
23/07/2022
|
NASIMA
|
3146014WL024023
|
NASIMA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883181288
|
|
NASIMA
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-018-001/160444
(BHAURI)
|
3146014000NRG23230720220404408
|
23/07/2022
|
VANDNA DEVI
|
3146014WL024023
|
VANDNA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883181287
|
|
VANDNA DEVI
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-018-001/160445
(BHAURI)
|
3146014000NRG23230720220404409
|
23/07/2022
|
ANITA SONI
|
3146014WL024023
|
ANITA SONI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883181285
|
|
ANITA SONI
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-018-001/160456
(BHAURI)
|
3146014000NRG23230720220404411
|
23/07/2022
|
REKHA DEVI
|
3146014WL024023
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883181289
|
|
REKHA DEVI
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-018-001/160459
(BHAURI)
|
3146014000NRG23230720220404413
|
23/07/2022
|
NAGMA
|
3146014WL024023
|
NAGMA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883181262
|
|
NAGMA
|
()
|
|
14
|
PHAKHARPUR
|
UP-46-014-018-001/16088
(BHAURI)
|
3146014000NRG23230720220404416
|
23/07/2022
|
SHAKRUN NISHA
|
3146014WL024023
|
SHAKRUN NISHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883181268
|
|
SHAKRUN NISHA
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-018-001/16101
(BHAURI)
|
3146014000NRG23230720220404419
|
23/07/2022
|
ABDUL HAK
|
3146014WL024023
|
ABDUL HAK
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883181273
|
|
ABDUL HAK
|
()
|
|
16
|
PHAKHARPUR
|
UP-46-014-018-001/16114
(BHAURI)
|
3146014000NRG23230720220404420
|
23/07/2022
|
janka
|
3146014WL024023
|
janka
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883181260
|
|
janka
|
()
|
|
17
|
PHAKHARPUR
|
UP-46-014-018-001/16149
(BHAURI)
|
3146014000NRG23230720220404422
|
23/07/2022
|
RANIYA DEVI
|
3146014WL024023
|
RANIYA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883181269
|
|
RANIYA DEVI
|
()
|
|
18
|
PHAKHARPUR
|
UP-46-014-018-001/16165
(BHAURI)
|
3146014000NRG23230720220404425
|
23/07/2022
|
JUBEDA
|
3146014WL024023
|
JUBEDA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883181286
|
|
JUBEDA
|
()
|
|
19
|
PHAKHARPUR
|
UP-46-014-018-001/16169
(BHAURI)
|
3146014000NRG23230720220404427
|
23/07/2022
|
CHAMPA DEVI
|
3146014WL024023
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883181264
|
|
CHAMPA DEVI
|
()
|
|
20
|
PHAKHARPUR
|
UP-46-014-018-001/16231
(BHAURI)
|
3146014000NRG23230720220404432
|
23/07/2022
|
KHAIRUL NISHA
|
3146014WL024023
|
KHAIRUL NISHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883181265
|
|
KHAIRUL NISHA
|
()
|
|
21
|
PHAKHARPUR
|
UP-46-014-018-001/16290
(BHAURI)
|
3146014000NRG23230720220404436
|
23/07/2022
|
MAYA DEVI
|
3146014WL024023
|
MAYA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883181274
|
|
MAYA DEVI
|
()
|
|
22
|
PHAKHARPUR
|
UP-46-014-018-001/16376
(BHAURI)
|
3146014000NRG23230720220404446
|
23/07/2022
|
CHAMPA
|
3146014WL024023
|
CHAMPA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883181267
|
|
CHAMPA
|
()
|
|
23
|
PHAKHARPUR
|
UP-46-014-018-001/441
(BHAURI)
|
3146014000NRG23230720220404456
|
23/07/2022
|
SUKA
|
3146014WL024023
|
SUKA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883181261
|
|
SUKA
|
()
|
|
24
|
PHAKHARPUR
|
UP-46-014-018-001/445
(BHAURI)
|
3146014000NRG23230720220404457
|
23/07/2022
|
MANGARE
|
3146014WL024023
|
MANGARE
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883181259
|
|
MANGARE
|
()
|
|
25
|
PHAKHARPUR
|
UP-46-014-018-001/461
(BHAURI)
|
3146014000NRG23230720220404459
|
23/07/2022
|
NEETU
|
3146014WL024023
|
NEETU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883181266
|
|
NEETU
|
()
|
|
26
|
PHAKHARPUR
|
UP-46-014-018-001/471
(BHAURI)
|
3146014000NRG23230720220404460
|
23/07/2022
|
RAFIKUL
|
3146014WL024023
|
RAFIKUL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883181263
|
|
RAFIKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
27
|
PHAKHARPUR
|
UP-46-014-018-001/160454
(BHAURI)
|
3146014000NRG23230720220404410
|
23/07/2022
|
MADHURI
|
3146014WL024023
|
MADHURI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883181280
|
|
MADHURI
|
()
|
|
28
|
PHAKHARPUR
|
UP-46-014-018-001/16205
(BHAURI)
|
3146014000NRG23230720220404430
|
23/07/2022
|
ASHA RAM
|
3146014WL024023
|
ASHA RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883181279
|
|
ASHA RAM
|
()
|
|
29
|
PHAKHARPUR
|
UP-46-014-018-001/16283
(BHAURI)
|
3146014000NRG23230720220404435
|
23/07/2022
|
JANARDAN PRASAD
|
3146014WL024023
|
JANARDAN PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883181281
|
|
JANARDAN PRASAD
|
()
|
|
30
|
PHAKHARPUR
|
UP-46-014-018-001/16403
(BHAURI)
|
3146014000NRG23230720220404453
|
23/07/2022
|
KAILASH
|
3146014WL024023
|
KAILASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883181276
|
|
KAILASH
|
()
|
|
31
|
PHAKHARPUR
|
UP-46-014-018-001/432
(BHAURI)
|
3146014000NRG23230720220404454
|
23/07/2022
|
SUNITA
|
3146014WL024023
|
SUNITA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883181282
|
|
SUNITA
|
()
|
|
32
|
PHAKHARPUR
|
UP-46-014-018-001/453
(BHAURI)
|
3146014000NRG23230720220404458
|
23/07/2022
|
NANKAU
|
3146014WL024023
|
NANKAU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883181278
|
|
NANKAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81792
|
81792
|
|
|
|
|
|
|
|