|
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-46-014-037-001/33280
(HAIBAT PUR)
|
3146014000NRG23290620220282765
|
29/06/2022
|
AVDHARAM
|
3146014WL016872
|
AVDHARAM
|
00015
|
ALLA0AU1396
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2815116545
|
|
AVDHARAM
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-037-001/33307
(HAIBAT PUR)
|
3146014000NRG23290620220282767
|
29/06/2022
|
PUSHPA DEVI
|
3146014WL016872
|
PUSHPA DEVI
|
00015
|
ALLA0AU1396
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2815116544
|
|
PUSHPA DEVI
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-037-001/33338
(HAIBAT PUR)
|
3146014000NRG23290620220282769
|
29/06/2022
|
BASANT KUMAR
|
3146014WL016872
|
BASANT KUMAR
|
00015
|
ALLA0AU1396
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2815116543
|
|
BASANT KUMAR
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-037-001/33436
(HAIBAT PUR)
|
3146014000NRG23290620220282771
|
29/06/2022
|
rakesh
|
3146014WL016872
|
rakesh
|
00015
|
ALLA0AU1396
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2815116542
|
|
rakesh
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-037-001/33453
(HAIBAT PUR)
|
3146014000NRG23290620220282772
|
29/06/2022
|
SUNEETA DEVI
|
3146014WL016872
|
SUNEETA DEVI
|
00015
|
ALLA0AU1396
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2815116550
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
PHAKHARPUR
|
UP-46-014-037-001/33241
(HAIBAT PUR)
|
3146014000NRG23290620220282764
|
29/06/2022
|
MIRA DEVI
|
3146014WL016872
|
MIRA DEVI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2815116548
|
|
MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
PHAKHARPUR
|
UP-46-014-037-001/330185
(HAIBAT PUR)
|
3146014000NRG23290620220282763
|
29/06/2022
|
CHHOTE LAL
|
3146014WL016872
|
CHHOTE LAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815116549
|
|
CHHOTE LAL
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-037-001/33321
(HAIBAT PUR)
|
3146014000NRG23290620220282768
|
29/06/2022
|
MANIRAM
|
3146014WL016872
|
MANIRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2815116547
|
|
MANIRAM
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-037-001/33754
(HAIBAT PUR)
|
3146014000NRG23290620220282775
|
29/06/2022
|
TAKNIK JAHAN
|
3146014WL016872
|
TAKNIK JAHAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2815116546
|
|
TAKNIK JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|