|
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
|
KONE
|
UP-63-005-062-001/278
(KARAIL)
|
3163005000NRG23220920220403465
|
23/09/2022
|
INDRAWTI DEVI
|
3163005WL0032202
|
INDRAWTI DEVI
|
00176
|
IDIB000K508
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310587083
|
|
INDRAWTI DEVI
|
()
|
|
2
|
KONE
|
UP-63-005-062-001/278
(KARAIL)
|
3163005000NRG23220920220403464
|
23/09/2022
|
NARESH
|
3163005WL0032202
|
NARESH
|
00176
|
IDIB000K508
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310587082
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
KONE
|
UP-63-005-011-001/1172
(RAMGARH)
|
3163005000NRG23220920220403826
|
23/09/2022
|
SURENDRA
|
3163005WL0032253
|
SURENDRA
|
00176
|
IDIB000K786
|
2130
|
2130
|
Rejected
|
07/10/2022
|
|
5310587087
|
A/c Blocked or Frozen
|
|
|
|
4
|
KONE
|
UP-63-005-011-001/1172
(RAMGARH)
|
3163005000NRG23220920220403825
|
23/09/2022
|
SURENDRA
|
3163005WL0032253
|
SURENDRA
|
00176
|
IDIB000K786
|
3195
|
3195
|
Rejected
|
07/10/2022
|
|
5310587086
|
A/c Blocked or Frozen
|
|
|
|
5
|
KONE
|
UP-63-005-011-001/477
(RAMGARH)
|
3163005000NRG23220920220403828
|
23/09/2022
|
MALATI DEVI
|
3163005WL0032253
|
MALATI DEVI
|
00176
|
IDIB000K786
|
3195
|
3195
|
Rejected
|
07/10/2022
|
|
5310587085
|
A/c Blocked or Frozen
|
|
|
|
6
|
KONE
|
UP-63-005-026-009/177
(KHARODHI)
|
3163005000NRG23220920220403454
|
23/09/2022
|
DWARIKA
|
3163005WL0032200
|
DWARIKA
|
00176
|
IDIB000K786
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310587084
|
|
DWARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
7
|
KONE
|
UP-63-005-011-001/1175
(RAMGARH)
|
3163005000NRG23220920220403827
|
23/09/2022
|
UTTMA DEVI
|
3163005WL0032253
|
UTTMA DEVI
|
00176
|
IDIB000R560
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5310587088
|
|
UTTMA DEVI
|
()
|
|
8
|
KONE
|
UP-63-005-011-001/1246
(RAMGARH)
|
3163005000NRG23220920220403817
|
23/09/2022
|
ASHA DEVI
|
3163005WL0032253
|
ASHA DEVI
|
00176
|
IDIB000R560
|
3195
|
3195
|
Rejected
|
07/10/2022
|
|
5310587093
|
No Such Account
|
|
|
|
9
|
KONE
|
UP-63-005-011-001/1246
(RAMGARH)
|
3163005000NRG23220920220403818
|
23/09/2022
|
ASHA DEVI
|
3163005WL0032253
|
ASHA DEVI
|
00176
|
IDIB000R560
|
3195
|
3195
|
Rejected
|
07/10/2022
|
|
5310587094
|
No Such Account
|
|
|
|
10
|
KONE
|
UP-63-005-011-001/1246
(RAMGARH)
|
3163005000NRG23220920220403819
|
23/09/2022
|
ASHA DEVI
|
3163005WL0032253
|
ASHA DEVI
|
00176
|
IDIB000R560
|
3195
|
3195
|
Rejected
|
07/10/2022
|
|
5310587095
|
No Such Account
|
|
|
|
11
|
KONE
|
UP-63-005-011-001/1246
(RAMGARH)
|
3163005000NRG23220920220403820
|
23/09/2022
|
ASHA DEVI
|
3163005WL0032253
|
ASHA DEVI
|
00176
|
IDIB000R560
|
3195
|
3195
|
Rejected
|
07/10/2022
|
|
5310587096
|
No Such Account
|
|
|
|
12
|
KONE
|
UP-63-005-011-001/151
(RAMGARH)
|
3163005000NRG23220920220403821
|
23/09/2022
|
SANJAY
|
3163005WL0032253
|
SANJAY
|
00176
|
IDIB000R560
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5310587092
|
|
SANJAY
|
()
|
|
13
|
KONE
|
UP-63-005-011-001/692
(RAMGARH)
|
3163005000NRG23220920220403822
|
23/09/2022
|
PARKASHCHAND
|
3163005WL0032253
|
PARKASHCHAND
|
00176
|
IDIB000R560
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5310587089
|
|
PARKASHCHAND
|
()
|
|
14
|
KONE
|
UP-63-005-011-001/692
(RAMGARH)
|
3163005000NRG23220920220403823
|
23/09/2022
|
PARKASHCHAND
|
3163005WL0032253
|
PARKASHCHAND
|
00176
|
IDIB000R560
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310587090
|
|
PARKASHCHAND
|
()
|
|
15
|
KONE
|
UP-63-005-011-001/901
(RAMGARH)
|
3163005000NRG23220920220403824
|
23/09/2022
|
MALTI DEVI
|
3163005WL0032253
|
MALTI DEVI
|
00176
|
IDIB000R560
|
3195
|
3195
|
Rejected
|
07/10/2022
|
|
5310587091
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|