|
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
|
EKONA
|
UP-76-002-018-001/18029
(KHARGU PUR)
|
3176002000NRG23010620220025053
|
01/06/2022
|
BABU LAL
|
3176002WL002256
|
BABU LAL
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953514998
|
|
BABULAL
|
()
|
|
2
|
EKONA
|
UP-76-002-018-001/18044
(KHARGU PUR)
|
3176002000NRG23010620220025055
|
01/06/2022
|
Chand prakash
|
3176002WL002256
|
Chand prakash
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953515001
|
|
Chandprakash
|
()
|
|
3
|
EKONA
|
UP-76-002-018-001/18180
(KHARGU PUR)
|
3176002000NRG23010620220025056
|
01/06/2022
|
Seema
|
3176002WL002256
|
Seema
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953515006
|
|
Seema
|
()
|
|
4
|
EKONA
|
UP-76-002-018-001/18202
(KHARGU PUR)
|
3176002000NRG23010620220025057
|
01/06/2022
|
KIRSHNA VATI
|
3176002WL002256
|
KIRSHNA VATI
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953515008
|
|
KIRSHNAVATI
|
()
|
|
5
|
EKONA
|
UP-76-002-018-001/18388
(KHARGU PUR)
|
3176002000NRG23010620220025060
|
01/06/2022
|
Rajpata
|
3176002WL002256
|
Rajpata
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953515003
|
|
Rajpata
|
()
|
|
6
|
EKONA
|
UP-76-002-018-001/18414
(KHARGU PUR)
|
3176002000NRG23010620220025061
|
01/06/2022
|
rupnarayan
|
3176002WL002256
|
rupnarayan
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953515000
|
|
rupnarayan
|
()
|
|
7
|
EKONA
|
UP-76-002-018-001/18618
(KHARGU PUR)
|
3176002000NRG23010620220025062
|
01/06/2022
|
rohit kumar
|
3176002WL002256
|
rohit kumar
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953514999
|
|
rohitkumar
|
()
|
|
8
|
EKONA
|
UP-76-002-018-001/18619
(KHARGU PUR)
|
3176002000NRG23010620220025064
|
01/06/2022
|
NIRAJ KUMAR
|
3176002WL002256
|
NIRAJ KUMAR
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953515002
|
|
NIRAJKUMAR
|
()
|
|
9
|
EKONA
|
UP-76-002-018-001/18619
(KHARGU PUR)
|
3176002000NRG23010620220025063
|
01/06/2022
|
uma davi
|
3176002WL002256
|
uma davi
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953515007
|
|
umadavi
|
()
|
|
10
|
EKONA
|
UP-76-002-018-001/18654
(KHARGU PUR)
|
3176002000NRG23010620220025065
|
01/06/2022
|
Champa
|
3176002WL002256
|
Champa
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953515005
|
|
Champa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
EKONA
|
UP-76-002-018-001/18370
(KHARGU PUR)
|
3176002000NRG23010620220025059
|
01/06/2022
|
Kusma davi
|
3176002WL002256
|
Kusma davi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
05/06/2022
|
|
1953515004
|
|
Kusmadavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|