|
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-46-014-082-001/22134
(SHAIGAVA)
|
3146014000NRG23241220220695808
|
24/12/2022
|
DULARA
|
3146014WL046630
|
DULARA
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049279600
|
|
Ms. DULARA .
|
INDIAN BANK(607105)
|
|
2
|
PHAKHARPUR
|
UP-46-014-082-002/126
(SHAIGAVA)
|
3146014000NRG23241220220695811
|
24/12/2022
|
MUSKAN
|
3146014WL046630
|
MUSKAN
|
00176
|
IDIB000B870
|
426
|
426
|
Processed
|
19/01/2023
|
|
8049279604
|
|
Mrs. MUSKAAN W O JANG BAHADUR SINGH
|
INDIAN BANK(607105)
|
|
3
|
PHAKHARPUR
|
UP-46-014-082-002/161
(SHAIGAVA)
|
3146014000NRG23241220220695813
|
24/12/2022
|
LALITADEVI
|
3146014WL046630
|
LALITADEVI
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049279603
|
|
Mrs. LALITA DEVI WO MADAN
|
INDIAN BANK(607105)
|
|
4
|
PHAKHARPUR
|
UP-46-014-082-002/178
(SHAIGAVA)
|
3146014000NRG23241220220695815
|
24/12/2022
|
SAVITRI SINGH
|
3146014WL046630
|
SAVITRI SINGH
|
00176
|
IDIB000B870
|
426
|
426
|
Processed
|
19/01/2023
|
|
8049279605
|
|
Mrs. SAVITRI W O ARMRAJ SINGH
|
INDIAN BANK(607105)
|
|
5
|
PHAKHARPUR
|
UP-46-014-082-002/180
(SHAIGAVA)
|
3146014000NRG23241220220695817
|
24/12/2022
|
VIVEKANAND
|
3146014WL046630
|
VIVEKANAND
|
00176
|
IDIB000B870
|
426
|
426
|
Processed
|
19/01/2023
|
|
8049279599
|
|
Mr. VIVEKA NAND
|
INDIAN BANK(607105)
|
|
6
|
PHAKHARPUR
|
UP-46-014-082-002/193
(SHAIGAVA)
|
3146014000NRG23241220220695818
|
24/12/2022
|
ARJUN SINGH
|
3146014WL046630
|
ARJUN SINGH
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049279601
|
|
ARJUNSINGH S/OMOORAT SINGH R/OHATWA GOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
PHAKHARPUR
|
UP-46-014-082-001/22133
(SHAIGAVA)
|
3146014000NRG23241220220695807
|
24/12/2022
|
SIYA RAM
|
3146014WL046630
|
SIYA RAM
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049279607
|
|
Mr. SIYA RAM
|
INDIAN BANK(607105)
|
|
8
|
PHAKHARPUR
|
UP-46-014-082-002/175
(SHAIGAVA)
|
3146014000NRG23241220220695814
|
24/12/2022
|
SHASHI SINGH
|
3146014WL046630
|
SHASHI SINGH
|
00176
|
IDIB000B875
|
426
|
426
|
Processed
|
19/01/2023
|
|
8049279602
|
|
SHASHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
PHAKHARPUR
|
UP-46-014-077-003/61566
(SARANY ALI)
|
3146014000NRG23231220220695190
|
24/12/2022
|
SANTOSH KUMAR
|
3146014WL046548
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049279606
|
|
SANTOSH KUMAR S\O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|