|
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-76-002-028-001/28262
(KHARGAURA BASTI)
|
3176002000NRG23010820220113001
|
01/08/2022
|
AM BHADUR
|
3176002WL006011
|
AM BHADUR
|
00045
|
BARB0DIGURA
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882230473
|
|
RAM BAHADUR SO RAM SAGAR PANDAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
EKONA
|
UP-76-002-028-001/28001
(KHARGAURA BASTI)
|
3176002000NRG23010820220112966
|
01/08/2022
|
roshan
|
3176002WL006011
|
roshan
|
00176
|
IDIB000K634
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882230465
|
|
roshan
|
INDIAN BANK(607105)
|
|
3
|
EKONA
|
UP-76-002-028-001/28023
(KHARGAURA BASTI)
|
3176002000NRG23010820220112969
|
01/08/2022
|
SANTRAM
|
3176002WL006011
|
SANTRAM
|
00176
|
IDIB000K634
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882230470
|
|
SANTRAM
|
INDIAN BANK(607105)
|
|
4
|
EKONA
|
UP-76-002-028-001/28026
(KHARGAURA BASTI)
|
3176002000NRG23010820220112970
|
01/08/2022
|
SHIVPRASAD
|
3176002WL006011
|
SHIVPRASAD
|
00176
|
IDIB000K634
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882230469
|
|
SHIV PRASAD SO PRAGAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
EKONA
|
UP-76-002-028-001/28062
(KHARGAURA BASTI)
|
3176002000NRG23010820220112973
|
01/08/2022
|
RAMKUMAR
|
3176002WL006011
|
RAMKUMAR
|
00176
|
IDIB000K634
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882230482
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
6
|
EKONA
|
UP-76-002-028-001/28062
(KHARGAURA BASTI)
|
3176002000NRG23010820220112974
|
01/08/2022
|
sunita devi
|
3176002WL006011
|
sunita devi
|
00176
|
IDIB000K634
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882230477
|
|
sunita devi
|
INDIAN BANK(607105)
|
|
7
|
EKONA
|
UP-76-002-028-001/28069
(KHARGAURA BASTI)
|
3176002000NRG23010820220112976
|
01/08/2022
|
CHINTARAM
|
3176002WL006011
|
CHINTARAM
|
00176
|
IDIB000K634
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882230463
|
|
CHINTARAM
|
INDIAN BANK(607105)
|
|
8
|
EKONA
|
UP-76-002-028-001/28073
(KHARGAURA BASTI)
|
3176002000NRG23010820220112977
|
01/08/2022
|
CHHITAI
|
3176002WL006011
|
CHHITAI
|
00176
|
IDIB000K634
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882230471
|
|
CHHITAI
|
INDIAN BANK(607105)
|
|
9
|
EKONA
|
UP-76-002-028-001/28133
(KHARGAURA BASTI)
|
3176002000NRG23010820220112984
|
01/08/2022
|
kamta
|
3176002WL006011
|
kamta
|
00176
|
IDIB000K634
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882230472
|
|
kamta
|
INDIAN BANK(607105)
|
|
10
|
EKONA
|
UP-76-002-028-001/28136
(KHARGAURA BASTI)
|
3176002000NRG23010820220112986
|
01/08/2022
|
klawati
|
3176002WL006011
|
klawati
|
00176
|
IDIB000K634
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882230474
|
|
klawati
|
INDIAN BANK(607105)
|
|
11
|
EKONA
|
UP-76-002-028-001/28149
(KHARGAURA BASTI)
|
3176002000NRG23010820220112988
|
01/08/2022
|
swamidayal
|
3176002WL006011
|
swamidayal
|
00176
|
IDIB000K634
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882230479
|
|
swamidayal
|
INDIAN BANK(607105)
|
|
12
|
EKONA
|
UP-76-002-028-001/28159
(KHARGAURA BASTI)
|
3176002000NRG23010820220112990
|
01/08/2022
|
tirath ram
|
3176002WL006011
|
tirath ram
|
00176
|
IDIB000K634
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882230462
|
|
tirath ram
|
INDIAN BANK(607105)
|
|
13
|
EKONA
|
UP-76-002-028-001/28199
(KHARGAURA BASTI)
|
3176002000NRG23010820220112993
|
01/08/2022
|
dinesh kumar
|
3176002WL006011
|
dinesh kumar
|
00176
|
IDIB000K634
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882230480
|
|
dinesh kumar
|
INDIAN BANK(607105)
|
|
14
|
EKONA
|
UP-76-002-028-001/28228
(KHARGAURA BASTI)
|
3176002000NRG23010820220112996
|
01/08/2022
|
nanku
|
3176002WL006011
|
nanku
|
00176
|
IDIB000K634
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882230468
|
|
nanku
|
INDIAN BANK(607105)
|
|
15
|
EKONA
|
UP-76-002-028-001/28229
(KHARGAURA BASTI)
|
3176002000NRG23010820220112997
|
01/08/2022
|
SATYPRAKASH
|
3176002WL006011
|
SATYPRAKASH
|
00176
|
IDIB000K634
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882230476
|
|
SATYPRAKASH
|
INDIAN BANK(607105)
|
|
16
|
EKONA
|
UP-76-002-028-001/28257
(KHARGAURA BASTI)
|
3176002000NRG23010820220112999
|
01/08/2022
|
madhuri devi
|
3176002WL006011
|
madhuri devi
|
00176
|
IDIB000K634
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882230475
|
|
MADHURI DEVI WO SATYA PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
17
|
EKONA
|
UP-76-002-028-001/28111
(KHARGAURA BASTI)
|
3176002000NRG23010820220112978
|
01/08/2022
|
RACHA RAM
|
3176002WL006011
|
RACHA RAM
|
00176
|
IDIB000S618
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882230466
|
|
RACHA RAM
|
INDIAN BANK(607105)
|
|
18
|
EKONA
|
UP-76-002-028-001/28116
(KHARGAURA BASTI)
|
3176002000NRG23010820220112981
|
01/08/2022
|
ANOKE
|
3176002WL006011
|
ANOKE
|
00176
|
IDIB000S618
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882230467
|
|
ANOKE
|
INDIAN BANK(607105)
|
|
19
|
EKONA
|
UP-76-002-028-001/28156
(KHARGAURA BASTI)
|
3176002000NRG23010820220112989
|
01/08/2022
|
babulal
|
3176002WL006011
|
babulal
|
00176
|
IDIB000S618
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882230464
|
|
babulal
|
INDIAN BANK(607105)
|
|
20
|
EKONA
|
UP-76-002-028-001/28192
(KHARGAURA BASTI)
|
3176002000NRG23010820220112992
|
01/08/2022
|
shiv kumar
|
3176002WL006011
|
shiv kumar
|
00176
|
IDIB000S618
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882230481
|
|
shiv kumar
|
INDIAN BANK(607105)
|
|
21
|
EKONA
|
UP-76-002-028-001/28260
(KHARGAURA BASTI)
|
3176002000NRG23010820220113000
|
01/08/2022
|
akhilesh kumar
|
3176002WL006011
|
akhilesh kumar
|
00176
|
IDIB000S618
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882230478
|
|
AKHILESH KUMAR SO VIDYA SAGAAR DWIVEDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|