|
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-46-014-007-001/7365
()
|
3146014000NRG23310320230859774
|
31/03/2023
|
MANJU
|
3146014WL058102
|
MANJU
|
00176
|
IDIB000B870
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173231476
|
|
Mrs. MANJU WO RAM KISHUN
|
INDIAN BANK(607105)
|
|
2
|
PHAKHARPUR
|
UP-46-014-007-002/692229
()
|
3146014000NRG23310320230859777
|
31/03/2023
|
KHUSHIRAM
|
3146014WL058102
|
KHUSHIRAM
|
00176
|
IDIB000B870
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173231469
|
|
Mr. KHUSHI RAM
|
INDIAN BANK(607105)
|
|
3
|
PHAKHARPUR
|
UP-46-014-007-002/6922638
()
|
3146014000NRG23310320230859778
|
31/03/2023
|
Shunil
|
3146014WL058102
|
Shunil
|
00176
|
IDIB000B870
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173231470
|
|
Mr. SUNIL KUMAR SO TIKARAM
|
INDIAN BANK(607105)
|
|
4
|
PHAKHARPUR
|
UP-46-014-007-002/692264
()
|
3146014000NRG23310320230859779
|
31/03/2023
|
Nankai
|
3146014WL058102
|
Nankai
|
00176
|
IDIB000B870
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173231474
|
|
Mrs. NANKAI WO KHUSHI HEERA
|
INDIAN BANK(607105)
|
|
5
|
PHAKHARPUR
|
UP-46-014-007-002/7041
()
|
3146014000NRG23310320230859780
|
31/03/2023
|
NANKAI
|
3146014WL058102
|
NANKAI
|
00176
|
IDIB000B870
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173231471
|
|
Nankai
|
BANK OF BARODA(606985)
|
|
6
|
PHAKHARPUR
|
UP-46-014-087-001/692186
()
|
3146014000NRG23310320230859782
|
31/03/2023
|
KETKI
|
3146014WL058102
|
KETKI
|
00176
|
IDIB000B870
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173231480
|
|
Mrs. KETKI .
|
INDIAN BANK(607105)
|
|
7
|
PHAKHARPUR
|
UP-46-014-087-001/692212
()
|
3146014000NRG23310320230859783
|
31/03/2023
|
ASHA DEVI
|
3146014WL058102
|
ASHA DEVI
|
00176
|
IDIB000B870
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173231475
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHAKHARPUR
|
UP-46-014-087-001/692233
()
|
3146014000NRG23310320230859784
|
31/03/2023
|
Sushma Devi
|
3146014WL058102
|
Sushma Devi
|
00176
|
IDIB000B870
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173231473
|
|
Mrs. SUSHMA
|
INDIAN BANK(607105)
|
|
9
|
PHAKHARPUR
|
UP-46-014-087-001/692247
()
|
3146014000NRG23310320230859785
|
31/03/2023
|
ANITA
|
3146014WL058102
|
ANITA
|
00176
|
IDIB000B870
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173231477
|
|
Mrs. Anita
|
INDIAN BANK(607105)
|
|
10
|
PHAKHARPUR
|
UP-46-014-087-001/692251
()
|
3146014000NRG23310320230859786
|
31/03/2023
|
NEETA DEVI
|
3146014WL058102
|
NEETA DEVI
|
00176
|
IDIB000B870
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173231478
|
|
Nita Devi
|
BANK OF BARODA(606985)
|
|
11
|
PHAKHARPUR
|
UP-46-014-087-001/69360
()
|
3146014000NRG23310320230859788
|
31/03/2023
|
SANJAY KUMAR
|
3146014WL058102
|
SANJAY KUMAR
|
00176
|
IDIB000B870
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173231479
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
12
|
PHAKHARPUR
|
UP-46-014-087-001/69409
()
|
3146014000NRG23310320230859791
|
31/03/2023
|
LOTAN
|
3146014WL058102
|
LOTAN
|
00176
|
IDIB000B870
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173231468
|
|
Lautan
|
BANK OF BARODA(606985)
|
|
13
|
PHAKHARPUR
|
UP-46-014-087-001/69442
()
|
3146014000NRG23310320230859792
|
31/03/2023
|
SADHVI
|
3146014WL058102
|
SADHVI
|
00176
|
IDIB000B870
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173231481
|
|
Mrs. SADHAVI WO DADHU
|
INDIAN BANK(607105)
|
|
14
|
PHAKHARPUR
|
UP-46-014-087-001/69447
()
|
3146014000NRG23310320230859793
|
31/03/2023
|
KALAWATI
|
3146014WL058102
|
KALAWATI
|
00176
|
IDIB000B870
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173231467
|
|
Ms. KALAVATI WO VAHADUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
15
|
PHAKHARPUR
|
UP-46-014-007-002/263
()
|
3146014000NRG23310320230859776
|
31/03/2023
|
LALJI
|
3146014WL058102
|
LALJI
|
00176
|
IDIB000F504
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173231466
|
|
Mr. LAL JI SO AMRIT LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
16
|
PHAKHARPUR
|
UP-46-014-007-002/247
()
|
3146014000NRG23310320230859775
|
31/03/2023
|
ANIRUDH KUMAR
|
3146014WL058102
|
ANIRUDH KUMAR
|
00468
|
UBIN0917206
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173231472
|
|
ANIRUDH KUMAR YADAV SO BHAVAN LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|