|
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-46-014-017-002/121
(BHADWANI)
|
3146014000NRG23231220220694180
|
23/12/2022
|
PATANDEEN
|
3146014WL046501
|
PATANDEEN
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055402810
|
|
Mr. PATANDEEN S/O JOGI
|
INDIAN BANK(607105)
|
|
2
|
PHAKHARPUR
|
UP-46-014-017-002/15331
(BHADWANI)
|
3146014000NRG23231220220694182
|
23/12/2022
|
RAJU
|
3146014WL046501
|
RAJU
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055402811
|
|
RAJU SO BHAGWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
PHAKHARPUR
|
UP-46-014-017-002/15296
(BHADWANI)
|
3146014000NRG23231220220694181
|
23/12/2022
|
SAFEEK
|
3146014WL046501
|
SAFEEK
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055402815
|
|
Mr. SAFEEK So SADDEEK
|
INDIAN BANK(607105)
|
|
4
|
PHAKHARPUR
|
UP-46-014-017-002/74
(BHADWANI)
|
3146014000NRG23231220220694186
|
23/12/2022
|
RAJU
|
3146014WL046501
|
RAJU
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055402812
|
|
Mr. RAJU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
PHAKHARPUR
|
UP-46-014-017-002/296
(BHADWANI)
|
3146014000NRG23231220220694185
|
23/12/2022
|
SUMERI LAL
|
3146014WL046501
|
SUMERI LAL
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055402807
|
|
Mr. SUMERI LAL SO BRAJ LAL
|
INDIAN BANK(607105)
|
|
6
|
PHAKHARPUR
|
UP-46-014-017-002/78
(BHADWANI)
|
3146014000NRG23231220220694187
|
23/12/2022
|
BALAK RAM
|
3146014WL046501
|
BALAK RAM
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055402813
|
|
Mr. Balak Ram
|
INDIAN BANK(607105)
|
|
7
|
PHAKHARPUR
|
UP-46-014-017-002/92
(BHADWANI)
|
3146014000NRG23231220220694189
|
23/12/2022
|
RAJESH
|
3146014WL046501
|
RAJESH
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055402818
|
|
Mr. RAJESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
PHAKHARPUR
|
UP-46-014-017-002/15333
(BHADWANI)
|
3146014000NRG23231220220694183
|
23/12/2022
|
SHEELA
|
3146014WL046501
|
SHEELA
|
00415
|
SBIN0017350
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055402817
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHAKHARPUR
|
UP-46-014-017-002/16
(BHADWANI)
|
3146014000NRG23231220220694184
|
23/12/2022
|
VIKRAM
|
3146014WL046501
|
VIKRAM
|
00415
|
SBIN0017350
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055402814
|
|
MR VIKRAM VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
PHAKHARPUR
|
UP-46-014-017-002/10
(BHADWANI)
|
3146014000NRG23231220220694179
|
23/12/2022
|
VIJAI
|
3146014WL046501
|
VIJAI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055402808
|
|
Mr. VIJAY .
|
INDIAN BANK(607105)
|
|
11
|
PHAKHARPUR
|
UP-46-014-109-002/250331
(BHADWANI)
|
3146014000NRG23231220220694190
|
23/12/2022
|
SHIV KUMAR
|
3146014WL046501
|
SHIV KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055402809
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
PHAKHARPUR
|
UP-46-014-017-002/9
(BHADWANI)
|
3146014000NRG23231220220694188
|
23/12/2022
|
SHIV DEVI
|
3146014WL046501
|
SHIV DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055402816
|
|
SHIV DEVI W\O HARE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|