|
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-46-014-071-001/57171
(RAUDAUPUR)
|
3146014000NRG23250520220114386
|
25/05/2022
|
VISHUN NATH
|
3146014WL008949
|
VISHUN NATH
|
00015
|
ALLA0AU1376
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821334116
|
|
VISHUNNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PHAKHARPUR
|
UP-46-014-071-001/57389
(RAUDAUPUR)
|
3146014000NRG23250520220114396
|
25/05/2022
|
REESHU
|
3146014WL008949
|
REESHU
|
00176
|
IDIB000B551
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821334110
|
|
REESHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
PHAKHARPUR
|
UP-46-014-071-001/572295
(RAUDAUPUR)
|
3146014000NRG23250520220114388
|
25/05/2022
|
SHUBHAM KUMAR
|
3146014WL008949
|
SHUBHAM KUMAR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821334113
|
|
SHUBHAMKUMAR
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-071-001/57394
(RAUDAUPUR)
|
3146014000NRG23250520220114398
|
25/05/2022
|
RINKI MISHRA
|
3146014WL008949
|
RINKI MISHRA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821334112
|
|
RINKIMISHRA
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-071-001/57410
(RAUDAUPUR)
|
3146014000NRG23250520220114401
|
25/05/2022
|
ranjeet kumar
|
3146014WL008949
|
ranjeet kumar
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821334111
|
|
ranjeetkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
PHAKHARPUR
|
UP-46-014-071-001/57123
(RAUDAUPUR)
|
3146014000NRG23250520220114383
|
25/05/2022
|
geeta devi
|
3146014WL008949
|
geeta devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1821334114
|
|
geetadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
PHAKHARPUR
|
UP-46-014-071-001/57129
(RAUDAUPUR)
|
3146014000NRG23250520220114384
|
25/05/2022
|
janak lali
|
3146014WL008949
|
janak lali
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821334100
|
|
janaklali
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-071-001/57168
(RAUDAUPUR)
|
3146014000NRG23250520220114385
|
25/05/2022
|
HEERA LAL
|
3146014WL008949
|
HEERA LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821334102
|
|
HEERALAL
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-071-001/57195
(RAUDAUPUR)
|
3146014000NRG23250520220114387
|
25/05/2022
|
SUDHA
|
3146014WL008949
|
SUDHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821334106
|
|
SUDHA
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-071-001/57255
(RAUDAUPUR)
|
3146014000NRG23250520220114389
|
25/05/2022
|
KRISHANA DEVI
|
3146014WL008949
|
KRISHANA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821334103
|
|
KRISHANADEVI
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-071-001/57327
(RAUDAUPUR)
|
3146014000NRG23250520220114391
|
25/05/2022
|
hasmat ali
|
3146014WL008949
|
hasmat ali
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821334105
|
|
hasmatali
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-071-001/57327
(RAUDAUPUR)
|
3146014000NRG23250520220114390
|
25/05/2022
|
SAKRUN
|
3146014WL008949
|
SAKRUN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821334104
|
|
SAKRUN
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-071-001/57339
(RAUDAUPUR)
|
3146014000NRG23250520220114393
|
25/05/2022
|
MANJANU
|
3146014WL008949
|
MANJANU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821334097
|
|
MANJANU
|
()
|
|
14
|
PHAKHARPUR
|
UP-46-014-071-001/57380
(RAUDAUPUR)
|
3146014000NRG23250520220114395
|
25/05/2022
|
RAM KUMAR
|
3146014WL008949
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821334098
|
|
RAMKUMAR
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-071-001/57389
(RAUDAUPUR)
|
3146014000NRG23250520220114397
|
25/05/2022
|
nirmala devi
|
3146014WL008949
|
nirmala devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821334099
|
|
nirmaladevi
|
()
|
|
16
|
PHAKHARPUR
|
UP-46-014-071-001/57408
(RAUDAUPUR)
|
3146014000NRG23250520220114399
|
25/05/2022
|
geeta
|
3146014WL008949
|
geeta
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821334108
|
|
geeta
|
()
|
|
17
|
PHAKHARPUR
|
UP-46-014-071-001/57409
(RAUDAUPUR)
|
3146014000NRG23250520220114400
|
25/05/2022
|
GEETA
|
3146014WL008949
|
GEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821334101
|
|
GEETA
|
()
|
|
18
|
PHAKHARPUR
|
UP-46-014-071-001/57411
(RAUDAUPUR)
|
3146014000NRG23250520220114402
|
25/05/2022
|
harish chandra
|
3146014WL008949
|
harish chandra
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821334109
|
|
harishchandra
|
()
|
|
19
|
PHAKHARPUR
|
UP-46-014-071-001/57412
(RAUDAUPUR)
|
3146014000NRG23250520220114403
|
25/05/2022
|
mamta devi
|
3146014WL008949
|
mamta devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821334107
|
|
mamtadevi
|
()
|
|
20
|
PHAKHARPUR
|
UP-46-014-071-001/67297
(RAUDAUPUR)
|
3146014000NRG23250520220114404
|
25/05/2022
|
PUTTILAL
|
3146014WL008949
|
PUTTILAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821334115
|
|
PUTTILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|