|
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-46-014-022-001/12010
(BOIDI)
|
3146014000NRG23250820220503273
|
25/08/2022
|
DEEN DAYAL
|
3146014WL030585
|
DEEN DAYAL
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968097
|
|
DEEN DAYAL
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-022-001/120170
(BOIDI)
|
3146014000NRG23250820220503274
|
25/08/2022
|
NEELAM
|
3146014WL030585
|
NEELAM
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968078
|
|
NEELAM
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-022-001/120173
(BOIDI)
|
3146014000NRG23250820220503275
|
25/08/2022
|
RAM CHANDAR
|
3146014WL030585
|
RAM CHANDAR
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968100
|
|
RAM CHANDAR
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-022-001/12020
(BOIDI)
|
3146014000NRG23250820220503277
|
25/08/2022
|
TARAWATI
|
3146014WL030585
|
TARAWATI
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968080
|
|
TARAWATI
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-022-001/120296
(BOIDI)
|
3146014000NRG23250820220503278
|
25/08/2022
|
RAM KUMAR
|
3146014WL030585
|
RAM KUMAR
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968103
|
|
RAM KUMAR
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-022-001/1203115
(BOIDI)
|
3146014000NRG23250820220503279
|
25/08/2022
|
KAMTA PRASAD
|
3146014WL030585
|
KAMTA PRASAD
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968092
|
|
KAMTA PRASAD
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-022-001/1203204
(BOIDI)
|
3146014000NRG23250820220503280
|
25/08/2022
|
RAM SARAN
|
3146014WL030585
|
RAM SARAN
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968090
|
|
RAM SARAN
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-022-001/1203254
(BOIDI)
|
3146014000NRG23250820220503281
|
25/08/2022
|
RAM WATI
|
3146014WL030585
|
RAM WATI
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968082
|
|
RAM WATI
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-022-001/1203255
(BOIDI)
|
3146014000NRG23250820220503282
|
25/08/2022
|
MAGAN BIHARI
|
3146014WL030585
|
MAGAN BIHARI
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968101
|
|
MAGAN BIHARI
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-022-001/120327
(BOIDI)
|
3146014000NRG23250820220503283
|
25/08/2022
|
JIVAN LAL
|
3146014WL030585
|
JIVAN LAL
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968098
|
|
JIVAN LAL
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-022-001/1203297
(BOIDI)
|
3146014000NRG23250820220503284
|
25/08/2022
|
ARTI
|
3146014WL030585
|
ARTI
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968081
|
|
ARTI
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-022-001/1203363
(BOIDI)
|
3146014000NRG23250820220503285
|
25/08/2022
|
LAXMI
|
3146014WL030585
|
LAXMI
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968094
|
|
LAXMI
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-022-001/1203545
(BOIDI)
|
3146014000NRG23250820220503286
|
25/08/2022
|
KUSUM
|
3146014WL030585
|
KUSUM
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968099
|
|
KUSUM
|
()
|
|
14
|
PHAKHARPUR
|
UP-46-014-022-001/120357
(BOIDI)
|
3146014000NRG23250820220503287
|
25/08/2022
|
KAUSHILYA DEVI
|
3146014WL030585
|
KAUSHILYA DEVI
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968079
|
|
KAUSHILYA DEVI
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-022-001/120422
(BOIDI)
|
3146014000NRG23250820220503288
|
25/08/2022
|
PANDIT
|
3146014WL030585
|
PANDIT
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968089
|
|
PANDIT
|
()
|
|
16
|
PHAKHARPUR
|
UP-46-014-022-001/120422
(BOIDI)
|
3146014000NRG23250820220503289
|
25/08/2022
|
RAMWATI
|
3146014WL030585
|
RAMWATI
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968076
|
|
RAMWATI
|
()
|
|
17
|
PHAKHARPUR
|
UP-46-014-022-001/12061
(BOIDI)
|
3146014000NRG23250820220503290
|
25/08/2022
|
RAM DEVI
|
3146014WL030585
|
RAM DEVI
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968088
|
|
RAM DEVI
|
()
|
|
18
|
PHAKHARPUR
|
UP-46-014-022-001/12123
(BOIDI)
|
3146014000NRG23250820220503291
|
25/08/2022
|
INAYAT
|
3146014WL030585
|
INAYAT
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968091
|
|
INAYAT
|
()
|
|
19
|
PHAKHARPUR
|
UP-46-014-022-001/12123
(BOIDI)
|
3146014000NRG23250820220503292
|
25/08/2022
|
JAITUNA
|
3146014WL030585
|
JAITUNA
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968105
|
|
JAITUNA
|
()
|
|
20
|
PHAKHARPUR
|
UP-46-014-022-001/12522
(BOIDI)
|
3146014000NRG23250820220503294
|
25/08/2022
|
SUBRATE
|
3146014WL030585
|
SUBRATE
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968093
|
|
SUBRATE
|
()
|
|
21
|
PHAKHARPUR
|
UP-46-014-022-001/12683
(BOIDI)
|
3146014000NRG23250820220503297
|
25/08/2022
|
KESHRI DEVI
|
3146014WL030585
|
KESHRI DEVI
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968096
|
|
KESHRI DEVI
|
()
|
|
22
|
PHAKHARPUR
|
UP-46-014-022-001/12710
(BOIDI)
|
3146014000NRG23250820220503298
|
25/08/2022
|
BINA KUMARI
|
3146014WL030585
|
BINA KUMARI
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968095
|
|
BINA KUMARI
|
()
|
|
23
|
PHAKHARPUR
|
UP-46-014-022-001/12937
(BOIDI)
|
3146014000NRG23250820220503300
|
25/08/2022
|
BUDHNA
|
3146014WL030585
|
BUDHNA
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968083
|
|
BUDHNA
|
()
|
|
24
|
PHAKHARPUR
|
UP-46-014-022-001/13005
(BOIDI)
|
3146014000NRG23250820220503302
|
25/08/2022
|
ARTI
|
3146014WL030585
|
ARTI
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968085
|
|
ARTI
|
()
|
|
25
|
PHAKHARPUR
|
UP-46-014-022-001/13005
(BOIDI)
|
3146014000NRG23250820220503301
|
25/08/2022
|
PUJA
|
3146014WL030585
|
PUJA
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968084
|
|
PUJA
|
()
|
|
26
|
PHAKHARPUR
|
UP-46-014-022-001/13008
(BOIDI)
|
3146014000NRG23250820220503303
|
25/08/2022
|
RAJESH
|
3146014WL030585
|
RAJESH
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968102
|
|
RAJESH
|
()
|
|
27
|
PHAKHARPUR
|
UP-46-014-022-001/13022
(BOIDI)
|
3146014000NRG23250820220503305
|
25/08/2022
|
ANITA
|
3146014WL030585
|
ANITA
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968104
|
|
ANITA
|
()
|
|
28
|
PHAKHARPUR
|
UP-46-014-022-001/13022
(BOIDI)
|
3146014000NRG23250820220503304
|
25/08/2022
|
GURUDEN
|
3146014WL030585
|
GURUDEN
|
00176
|
IDIB000B870
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968077
|
|
GURUDEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
29
|
PHAKHARPUR
|
UP-46-014-022-001/12623
(BOIDI)
|
3146014000NRG23250820220503295
|
25/08/2022
|
KALAWATI
|
3146014WL030585
|
KALAWATI
|
00176
|
IDIB000B875
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968087
|
|
KALAWATI
|
()
|
|
30
|
PHAKHARPUR
|
UP-46-014-022-001/12683
(BOIDI)
|
3146014000NRG23250820220503296
|
25/08/2022
|
SUKAI
|
3146014WL030585
|
SUKAI
|
00176
|
IDIB000B875
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314968086
|
|
SUKAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|