|
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-46-014-019-002/19205
(BHILORA KAZI)
|
3146014000NRG23290420220038386
|
29/04/2022
|
NAKCHED
|
3146014WL003770
|
NAKCHED
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351069
|
|
NAKCHED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PHAKHARPUR
|
UP-46-014-019-002/19622
(BHILORA KAZI)
|
3146014000NRG23290420220038405
|
29/04/2022
|
VISHAMBHAR
|
3146014WL003770
|
VISHAMBHAR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351071
|
|
VISHAMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
PHAKHARPUR
|
UP-46-014-019-002/19591
(BHILORA KAZI)
|
3146014000NRG23290420220038389
|
29/04/2022
|
PRABAHSH
|
3146014WL003770
|
PRABAHSH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351080
|
|
PRABAHSH
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-019-002/19592
(BHILORA KAZI)
|
3146014000NRG23290420220038390
|
29/04/2022
|
RAM NAYAK
|
3146014WL003770
|
RAM NAYAK
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351083
|
|
RAMNAYAK
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-019-002/19595
(BHILORA KAZI)
|
3146014000NRG23290420220038391
|
29/04/2022
|
MOLHE
|
3146014WL003770
|
MOLHE
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351086
|
|
MOLHE
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-019-002/19600
(BHILORA KAZI)
|
3146014000NRG23290420220038393
|
29/04/2022
|
BECHU
|
3146014WL003770
|
BECHU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351077
|
|
BECHU
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-019-002/19602
(BHILORA KAZI)
|
3146014000NRG23290420220038394
|
29/04/2022
|
SANTOSH
|
3146014WL003770
|
SANTOSH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351076
|
|
SANTOSH
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-019-002/19604
(BHILORA KAZI)
|
3146014000NRG23290420220038395
|
29/04/2022
|
ALIMUDDIN
|
3146014WL003770
|
ALIMUDDIN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351078
|
|
ALIMUDDIN
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-019-002/19611
(BHILORA KAZI)
|
3146014000NRG23290420220038396
|
29/04/2022
|
DADDAN
|
3146014WL003770
|
DADDAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351087
|
|
DADDAN
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-019-002/19612
(BHILORA KAZI)
|
3146014000NRG23290420220038397
|
29/04/2022
|
DILEEP KUMAR
|
3146014WL003770
|
DILEEP KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351075
|
|
DILEEPKUMAR
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-019-002/19613
(BHILORA KAZI)
|
3146014000NRG23290420220038398
|
29/04/2022
|
CHAYALU
|
3146014WL003770
|
CHAYALU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351079
|
|
CHAYALU
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-019-002/19614
(BHILORA KAZI)
|
3146014000NRG23290420220038399
|
29/04/2022
|
KALLU
|
3146014WL003770
|
KALLU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351089
|
|
KALLU
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-019-002/19615
(BHILORA KAZI)
|
3146014000NRG23290420220038400
|
29/04/2022
|
KALIKA PRASHAD
|
3146014WL003770
|
KALIKA PRASHAD
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351074
|
|
KALIKAPRASHAD
|
()
|
|
14
|
PHAKHARPUR
|
UP-46-014-019-002/19616
(BHILORA KAZI)
|
3146014000NRG23290420220038401
|
29/04/2022
|
JAGDEV
|
3146014WL003770
|
JAGDEV
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351082
|
|
JAGDEV
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-019-002/19617
(BHILORA KAZI)
|
3146014000NRG23290420220038402
|
29/04/2022
|
SANDEEP
|
3146014WL003770
|
SANDEEP
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351073
|
|
SANDEEP
|
()
|
|
16
|
PHAKHARPUR
|
UP-46-014-019-002/19619
(BHILORA KAZI)
|
3146014000NRG23290420220038403
|
29/04/2022
|
JHAGRU
|
3146014WL003770
|
JHAGRU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351072
|
|
JHAGRU
|
()
|
|
17
|
PHAKHARPUR
|
UP-46-014-019-002/19621
(BHILORA KAZI)
|
3146014000NRG23290420220038404
|
29/04/2022
|
ANIL KUMAR
|
3146014WL003770
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351081
|
|
ANILKUMAR
|
()
|
|
18
|
PHAKHARPUR
|
UP-46-014-019-002/19625
(BHILORA KAZI)
|
3146014000NRG23290420220038406
|
29/04/2022
|
SADDIK
|
3146014WL003770
|
SADDIK
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351085
|
|
SADDIK
|
()
|
|
19
|
PHAKHARPUR
|
UP-46-014-019-002/19626
(BHILORA KAZI)
|
3146014000NRG23290420220038407
|
29/04/2022
|
MUNNA
|
3146014WL003770
|
MUNNA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351088
|
|
MUNNA
|
()
|
|
20
|
PHAKHARPUR
|
UP-46-014-019-002/19629
(BHILORA KAZI)
|
3146014000NRG23290420220038408
|
29/04/2022
|
BHAGELOO
|
3146014WL003770
|
BHAGELOO
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351084
|
|
BHAGELOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
21
|
PHAKHARPUR
|
UP-46-014-019-002/19596
(BHILORA KAZI)
|
3146014000NRG23290420220038392
|
29/04/2022
|
RAMROOP
|
3146014WL003770
|
RAMROOP
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351070
|
|
RAMROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|