|
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-46-014-095-001/1602
(Bubkapur)
|
3146014000NRG23240520220108010
|
24/05/2022
|
RAM DHEERAJ
|
3146014WL008531
|
RAM DHEERAJ
|
00015
|
ALLA0AU1376
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671244253
|
|
RAM DHEERAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PHAKHARPUR
|
UP-46-014-095-001/2105
(Bubkapur)
|
3146014000NRG23240520220108011
|
24/05/2022
|
TILKU
|
3146014WL008531
|
TILKU
|
00015
|
ALLA0AU1376
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671244252
|
|
TILAKOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PHAKHARPUR
|
UP-46-014-095-001/2108
(Bubkapur)
|
3146014000NRG23240520220108012
|
24/05/2022
|
DHODHE
|
3146014WL008531
|
DHODHE
|
00015
|
ALLA0AU1376
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671244257
|
|
DHONDHEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PHAKHARPUR
|
UP-46-014-095-001/2110
(Bubkapur)
|
3146014000NRG23240520220108013
|
24/05/2022
|
DAYA RAM
|
3146014WL008531
|
DAYA RAM
|
00015
|
ALLA0AU1376
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671244258
|
|
DAYA RAM S/O SAHAB DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PHAKHARPUR
|
UP-46-014-095-001/21106
(Bubkapur)
|
3146014000NRG23240520220108014
|
24/05/2022
|
FOOL CHAND
|
3146014WL008531
|
FOOL CHAND
|
00015
|
ALLA0AU1376
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671244256
|
|
PHOOL CHAN D S/O BHAGAUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PHAKHARPUR
|
UP-46-014-095-001/2111
(Bubkapur)
|
3146014000NRG23240520220108015
|
24/05/2022
|
RADHE SHYAM
|
3146014WL008531
|
RADHE SHYAM
|
00015
|
ALLA0AU1376
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671244251
|
|
RADHEY SHYAM S/O SAHAB DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PHAKHARPUR
|
UP-46-014-095-001/21114
(Bubkapur)
|
3146014000NRG23240520220108016
|
24/05/2022
|
PRADEEP KUMAR
|
3146014WL008531
|
PRADEEP KUMAR
|
00015
|
ALLA0AU1376
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671244249
|
|
PRADEEP KUMAR PUSHKAR S/O SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PHAKHARPUR
|
UP-46-014-095-001/21121
(Bubkapur)
|
3146014000NRG23240520220108017
|
24/05/2022
|
SHRI RAM
|
3146014WL008531
|
SHRI RAM
|
00015
|
ALLA0AU1376
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671244250
|
|
SREE RAM S/O DHONREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PHAKHARPUR
|
UP-46-014-095-001/2113
(Bubkapur)
|
3146014000NRG23240520220108018
|
24/05/2022
|
PAWAN KR
|
3146014WL008531
|
PAWAN KR
|
00015
|
ALLA0AU1376
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671244254
|
|
PAWAN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PHAKHARPUR
|
UP-46-014-095-001/2114
(Bubkapur)
|
3146014000NRG23240520220108019
|
24/05/2022
|
GAYADEEN
|
3146014WL008531
|
GAYADEEN
|
00015
|
ALLA0AU1376
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671244262
|
|
GAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PHAKHARPUR
|
UP-46-014-095-001/2137
(Bubkapur)
|
3146014000NRG23240520220108022
|
24/05/2022
|
HARISHCHAND
|
3146014WL008531
|
HARISHCHAND
|
00015
|
ALLA0AU1376
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671244259
|
|
HARISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PHAKHARPUR
|
UP-46-014-095-001/2188
(Bubkapur)
|
3146014000NRG23240520220108030
|
24/05/2022
|
KHATUNA
|
3146014WL008531
|
KHATUNA
|
00015
|
ALLA0AU1376
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671244260
|
|
KHATU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PHAKHARPUR
|
UP-46-014-095-001/2196
(Bubkapur)
|
3146014000NRG23240520220108031
|
24/05/2022
|
KRIPA RAM
|
3146014WL008531
|
KRIPA RAM
|
00015
|
ALLA0AU1376
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671244255
|
|
KRIPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
PHAKHARPUR
|
UP-46-014-095-001/2134
(Bubkapur)
|
3146014000NRG23240520220108021
|
24/05/2022
|
INDAR
|
3146014WL008531
|
INDAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671244261
|
|
INDER BAHADUR SO HIRA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|