|
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-46-014-036-001/21231
(GOLAGUNJ)
|
3146014000NRG23240520220107949
|
24/05/2022
|
MUNEJAR
|
3146014WL008518
|
MUNEJAR
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670401100
|
|
MUNEJAR
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-036-001/21395
(GOLAGUNJ)
|
3146014000NRG23240520220107952
|
24/05/2022
|
DHARAM PAL
|
3146014WL008518
|
DHARAM PAL
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670401083
|
|
DHARAMPAL
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-036-001/21398
(GOLAGUNJ)
|
3146014000NRG23240520220107954
|
24/05/2022
|
MEWA LAL
|
3146014WL008518
|
MEWA LAL
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670401082
|
|
MEWALAL
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-036-001/21403
(GOLAGUNJ)
|
3146014000NRG23240520220107957
|
24/05/2022
|
TIRATH
|
3146014WL008518
|
TIRATH
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670401081
|
|
TIRATH
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-036-001/21404
(GOLAGUNJ)
|
3146014000NRG23240520220107959
|
24/05/2022
|
AMARJEET
|
3146014WL008518
|
AMARJEET
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670401080
|
|
AMARJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
PHAKHARPUR
|
UP-46-014-036-001/210230
(GOLAGUNJ)
|
3146014000NRG23240520220107940
|
24/05/2022
|
KALLU
|
3146014WL008518
|
KALLU
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670401099
|
|
KALLU
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-036-001/21029
(GOLAGUNJ)
|
3146014000NRG23240520220107941
|
24/05/2022
|
DAS RAJ
|
3146014WL008518
|
DAS RAJ
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670401085
|
|
DASRAJ
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-036-001/21085
(GOLAGUNJ)
|
3146014000NRG23240520220107945
|
24/05/2022
|
RAM KUMAR
|
3146014WL008518
|
RAM KUMAR
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670401086
|
|
RAMKUMAR
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-036-001/21133
(GOLAGUNJ)
|
3146014000NRG23240520220107948
|
24/05/2022
|
RAM DEEN
|
3146014WL008518
|
RAM DEEN
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670401084
|
|
RAMDEEN
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-036-001/21366
(GOLAGUNJ)
|
3146014000NRG23240520220107950
|
24/05/2022
|
ASHOK KUMAR
|
3146014WL008518
|
ASHOK KUMAR
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670401098
|
|
ASHOKKUMAR
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-036-001/21404
(GOLAGUNJ)
|
3146014000NRG23240520220107958
|
24/05/2022
|
JIVAN LAL
|
3146014WL008518
|
JIVAN LAL
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670401087
|
|
JIVANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
12
|
PHAKHARPUR
|
UP-46-014-036-001/21018
(GOLAGUNJ)
|
3146014000NRG23240520220107939
|
24/05/2022
|
KOYALI
|
3146014WL008518
|
KOYALI
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670401090
|
|
KOYALI
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-036-001/21073
(GOLAGUNJ)
|
3146014000NRG23240520220107942
|
24/05/2022
|
MUNSI LAL
|
3146014WL008518
|
MUNSI LAL
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670401091
|
|
MUNSILAL
|
()
|
|
14
|
PHAKHARPUR
|
UP-46-014-036-001/21075
(GOLAGUNJ)
|
3146014000NRG23240520220107944
|
24/05/2022
|
KAMLA DEVI
|
3146014WL008518
|
KAMLA DEVI
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670401088
|
|
KAMLADEVI
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-036-001/21075
(GOLAGUNJ)
|
3146014000NRG23240520220107943
|
24/05/2022
|
KASHAV RAM
|
3146014WL008518
|
KASHAV RAM
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670401089
|
|
KASHAVRAM
|
()
|
|
16
|
PHAKHARPUR
|
UP-46-014-036-001/21093
(GOLAGUNJ)
|
3146014000NRG23240520220107947
|
24/05/2022
|
SRI CHAND
|
3146014WL008518
|
SRI CHAND
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670401097
|
|
SRICHAND
|
()
|
|
17
|
PHAKHARPUR
|
UP-46-014-036-001/21394
(GOLAGUNJ)
|
3146014000NRG23240520220107951
|
24/05/2022
|
RAMESWAR
|
3146014WL008518
|
RAMESWAR
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670401092
|
|
RAMESWAR
|
()
|
|
18
|
PHAKHARPUR
|
UP-46-014-036-001/21396
(GOLAGUNJ)
|
3146014000NRG23240520220107953
|
24/05/2022
|
SHALIK RAM
|
3146014WL008518
|
SHALIK RAM
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670401093
|
|
SHALIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
19
|
PHAKHARPUR
|
UP-46-014-036-001/21090
(GOLAGUNJ)
|
3146014000NRG23240520220107946
|
24/05/2022
|
DINESH
|
3146014WL008518
|
DINESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670401095
|
|
DINESH
|
()
|
|
20
|
PHAKHARPUR
|
UP-46-014-036-001/21400
(GOLAGUNJ)
|
3146014000NRG23240520220107955
|
24/05/2022
|
ASHOK
|
3146014WL008518
|
ASHOK
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670401094
|
|
ASHOK
|
()
|
|
21
|
PHAKHARPUR
|
UP-46-014-036-001/21403
(GOLAGUNJ)
|
3146014000NRG23240520220107956
|
24/05/2022
|
RAM BAHADUR
|
3146014WL008518
|
RAM BAHADUR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670401096
|
|
RAMBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|