|
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-46-014-052-004/45172
(MADHAVPUR)
|
3146014000NRG23260420220033001
|
26/04/2022
|
RIZWAN KHAN
|
3146014WL003148
|
RIZWAN KHAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920905476
|
|
RIZWANKHAN
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-052-004/45173
(MADHAVPUR)
|
3146014000NRG23260420220033002
|
26/04/2022
|
NAGMA
|
3146014WL003148
|
NAGMA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920905475
|
|
NAGMA
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-052-004/45174
(MADHAVPUR)
|
3146014000NRG23260420220033003
|
26/04/2022
|
SAYARA
|
3146014WL003148
|
SAYARA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920905467
|
|
SAYARA
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-052-004/45175
(MADHAVPUR)
|
3146014000NRG23260420220033005
|
26/04/2022
|
RJIYA NIGAR
|
3146014WL003148
|
RJIYA NIGAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920905470
|
|
RJIYANIGAR
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-052-004/45175
(MADHAVPUR)
|
3146014000NRG23260420220033004
|
26/04/2022
|
SABA BEGAM
|
3146014WL003148
|
SABA BEGAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920905471
|
|
SABABEGAM
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-052-004/45176
(MADHAVPUR)
|
3146014000NRG23260420220033007
|
26/04/2022
|
NADAM AHMAD
|
3146014WL003148
|
NADAM AHMAD
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920905469
|
|
NADAMAHMAD
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-052-004/45176
(MADHAVPUR)
|
3146014000NRG23260420220033006
|
26/04/2022
|
RAESHA BEGAM
|
3146014WL003148
|
RAESHA BEGAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920905468
|
|
RAESHABEGAM
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-052-004/45177
(MADHAVPUR)
|
3146014000NRG23260420220033008
|
26/04/2022
|
MOHSHINA KAHAN
|
3146014WL003148
|
MOHSHINA KAHAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920905472
|
|
MOHSHINAKAHAN
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-052-004/45178
(MADHAVPUR)
|
3146014000NRG23260420220033009
|
26/04/2022
|
RONAK AFRAOJ
|
3146014WL003148
|
RONAK AFRAOJ
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920905474
|
|
RONAKAFRAOJ
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-052-004/45179
(MADHAVPUR)
|
3146014000NRG23260420220033010
|
26/04/2022
|
SHAHINATVASHUM KHAN
|
3146014WL003148
|
SHAHINATVASHUM KHAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920905473
|
|
SHAHINATVASHUMKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|