|
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-46-014-017-002/106
(BHADWANI)
|
3146014000NRG23280520220127212
|
28/05/2022
|
RANI
|
3146014WL009637
|
RANI
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1886095127
|
|
RANI W\O MUNI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PHAKHARPUR
|
UP-46-014-017-002/117
(BHADWANI)
|
3146014000NRG23280520220127214
|
28/05/2022
|
KRISHNA WATI
|
3146014WL009637
|
KRISHNA WATI
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1886095124
|
|
KRISHNAVATIW\O RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PHAKHARPUR
|
UP-46-014-017-002/119
(BHADWANI)
|
3146014000NRG23280520220127215
|
28/05/2022
|
SHEEELA
|
3146014WL009637
|
SHEEELA
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1886095128
|
|
SHEELA DEVI W/O BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PHAKHARPUR
|
UP-46-014-017-002/121
(BHADWANI)
|
3146014000NRG23280520220127216
|
28/05/2022
|
PATANDEEN
|
3146014WL009637
|
PATANDEEN
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1886095125
|
|
Mr. PATANDEEN S/O JOGI
|
INDIAN BANK(607105)
|
|
5
|
PHAKHARPUR
|
UP-46-014-017-002/15300
(BHADWANI)
|
3146014000NRG23280520220127217
|
28/05/2022
|
KIRAN
|
3146014WL009637
|
KIRAN
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1886095130
|
|
KIRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PHAKHARPUR
|
UP-46-014-017-002/15306
(BHADWANI)
|
3146014000NRG23280520220127218
|
28/05/2022
|
SEETA WATI
|
3146014WL009637
|
SEETA WATI
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1886095129
|
|
SEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PHAKHARPUR
|
UP-46-014-017-002/203
(BHADWANI)
|
3146014000NRG23280520220127220
|
28/05/2022
|
MADHAV RAM
|
3146014WL009637
|
MADHAV RAM
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1886095136
|
|
MADHAW RAM S/O CHET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PHAKHARPUR
|
UP-46-014-017-002/230
(BHADWANI)
|
3146014000NRG23280520220127221
|
28/05/2022
|
RAJ PATI
|
3146014WL009637
|
RAJ PATI
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1886095126
|
|
RAJ PATI W\O JAGANNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PHAKHARPUR
|
UP-46-014-017-002/238
(BHADWANI)
|
3146014000NRG23280520220127222
|
28/05/2022
|
SUKAI
|
3146014WL009637
|
SUKAI
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1886095135
|
|
SUKAi S\O HANUMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
PHAKHARPUR
|
UP-46-014-017-002/88
(BHADWANI)
|
3146014000NRG23280520220127229
|
28/05/2022
|
MUNNA LAL
|
3146014WL009637
|
MUNNA LAL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1886095131
|
|
Mr. MUNNA LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
PHAKHARPUR
|
UP-46-014-017-002/296
(BHADWANI)
|
3146014000NRG23280520220127225
|
28/05/2022
|
SUMERI LAL
|
3146014WL009637
|
SUMERI LAL
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1886095133
|
|
Mr. SUMERI LAL SO BRAJ LAL
|
INDIAN BANK(607105)
|
|
12
|
PHAKHARPUR
|
UP-46-014-017-002/72
(BHADWANI)
|
3146014000NRG23280520220127226
|
28/05/2022
|
LAJJAWATI
|
3146014WL009637
|
LAJJAWATI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1886095132
|
|
Ms. LAJJAVATI .
|
INDIAN BANK(607105)
|
|
13
|
PHAKHARPUR
|
UP-46-014-017-002/78
(BHADWANI)
|
3146014000NRG23280520220127228
|
28/05/2022
|
BALAK RAM
|
3146014WL009637
|
BALAK RAM
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1886095134
|
|
Mr. Balak Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|