|
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-46-014-014-001/11332
(BATURAHA)
|
3146014000NRG23291020220597907
|
29/10/2022
|
IDREESH
|
3146014WL038954
|
IDREESH
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616436263
|
|
IDREESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PHAKHARPUR
|
UP-46-014-014-001/11142
(BATURAHA)
|
3146014000NRG23291020220597903
|
29/10/2022
|
MOHAN LAL
|
3146014WL038954
|
MOHAN LAL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616436265
|
|
MOHAN LAL
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-014-001/11170
(BATURAHA)
|
3146014000NRG23291020220597904
|
29/10/2022
|
KURBAN
|
3146014WL038954
|
KURBAN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616436273
|
|
KURBAN
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-014-001/11327
(BATURAHA)
|
3146014000NRG23291020220597905
|
29/10/2022
|
DASTGIR
|
3146014WL038954
|
DASTGIR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616436278
|
|
DASTGIR
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-014-001/11329
(BATURAHA)
|
3146014000NRG23291020220597906
|
29/10/2022
|
ARABEENA
|
3146014WL038954
|
ARABEENA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616436271
|
|
ARABEENA
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-014-001/11335
(BATURAHA)
|
3146014000NRG23291020220597910
|
29/10/2022
|
RAJESH KUMAR
|
3146014WL038954
|
RAJESH KUMAR
|
00176
|
IDIB000F504
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616436277
|
|
RAJESH KUMAR
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-014-001/11339
(BATURAHA)
|
3146014000NRG23291020220597911
|
29/10/2022
|
RAJ KUMAR
|
3146014WL038954
|
RAJ KUMAR
|
00176
|
IDIB000F504
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616436275
|
|
RAJ KUMAR
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-014-001/11345
(BATURAHA)
|
3146014000NRG23291020220597912
|
29/10/2022
|
KUDDUS
|
3146014WL038954
|
KUDDUS
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616436281
|
|
KUDDUS
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-014-001/11347
(BATURAHA)
|
3146014000NRG23291020220597913
|
29/10/2022
|
SHAREEF
|
3146014WL038954
|
SHAREEF
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616436267
|
|
SHAREEF
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-014-001/11349
(BATURAHA)
|
3146014000NRG23291020220597914
|
29/10/2022
|
SAKINA
|
3146014WL038954
|
SAKINA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616436270
|
|
SAKINA
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-014-001/30038
(BATURAHA)
|
3146014000NRG23291020220597915
|
29/10/2022
|
JAKIR
|
3146014WL038954
|
JAKIR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616436274
|
|
JAKIR
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-014-001/30089
(BATURAHA)
|
3146014000NRG23291020220597916
|
29/10/2022
|
BRAHMADIN
|
3146014WL038954
|
BRAHMADIN
|
00176
|
IDIB000F504
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616436266
|
|
BRAHMADIN
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-014-001/30097
(BATURAHA)
|
3146014000NRG23291020220597917
|
29/10/2022
|
MOHIT
|
3146014WL038954
|
MOHIT
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616436282
|
|
MOHIT
|
()
|
|
14
|
PHAKHARPUR
|
UP-46-014-014-001/30181
(BATURAHA)
|
3146014000NRG23291020220597919
|
29/10/2022
|
JITENDRA
|
3146014WL038954
|
JITENDRA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616436272
|
|
JITENDRA
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-014-001/30182
(BATURAHA)
|
3146014000NRG23291020220597921
|
29/10/2022
|
SAJEDA
|
3146014WL038954
|
SAJEDA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616436279
|
|
SAJEDA
|
()
|
|
16
|
PHAKHARPUR
|
UP-46-014-014-001/30184
(BATURAHA)
|
3146014000NRG23291020220597922
|
29/10/2022
|
MOSHIM
|
3146014WL038954
|
MOSHIM
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616436276
|
|
MOSHIM
|
()
|
|
17
|
PHAKHARPUR
|
UP-46-014-014-001/30188
(BATURAHA)
|
3146014000NRG23291020220597923
|
29/10/2022
|
MAISHARUN NISHA
|
3146014WL038954
|
MAISHARUN NISHA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616436280
|
|
MAISHARUN NISHA
|
()
|
|
18
|
PHAKHARPUR
|
UP-46-014-014-001/30189
(BATURAHA)
|
3146014000NRG23291020220597924
|
29/10/2022
|
SADDAM KHAN
|
3146014WL038954
|
SADDAM KHAN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616436269
|
|
SADDAM KHAN
|
()
|
|
19
|
PHAKHARPUR
|
UP-46-014-014-001/30196
(BATURAHA)
|
3146014000NRG23291020220597925
|
29/10/2022
|
Govardhan Prasad
|
3146014WL038954
|
Govardhan Prasad
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616436264
|
|
Govardhan Prasad
|
()
|
|
20
|
PHAKHARPUR
|
UP-46-014-014-001/30197
(BATURAHA)
|
3146014000NRG23291020220597926
|
29/10/2022
|
hanuman prasad
|
3146014WL038954
|
hanuman prasad
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616436268
|
|
hanuman prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
21
|
PHAKHARPUR
|
UP-46-014-014-001/30174
(BATURAHA)
|
3146014000NRG23291020220597918
|
29/10/2022
|
SAZMA
|
3146014WL038954
|
SAZMA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616436284
|
|
SAZMA
|
()
|
|
22
|
PHAKHARPUR
|
UP-46-014-014-001/30181
(BATURAHA)
|
3146014000NRG23291020220597920
|
29/10/2022
|
VIMLA DEVI
|
3146014WL038954
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616436283
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
23
|
PHAKHARPUR
|
UP-46-014-014-001/11332
(BATURAHA)
|
3146014000NRG23291020220597908
|
29/10/2022
|
alimun
|
3146014WL038954
|
alimun
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616436261
|
|
alimun
|
()
|
|
24
|
PHAKHARPUR
|
UP-46-014-014-001/11333
(BATURAHA)
|
3146014000NRG23291020220597909
|
29/10/2022
|
SHAREEF
|
3146014WL038954
|
SHAREEF
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616436262
|
|
SHAREEF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54102
|
54102
|
|
|
|
|
|
|
|