|
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-76-002-008-001/08076
(BHALUHIYA DASAUDHI)
|
3176002000NRG23020720220071714
|
02/07/2022
|
KISOR KUMAR
|
3176002WL003918
|
KISOR KUMAR
|
00015
|
ALLA0AU1416
|
2556
|
2556
|
Rejected
|
07/07/2022
|
|
2850965626
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
EKONA
|
UP-76-002-008-001/8005
(BHALUHIYA DASAUDHI)
|
3176002000NRG23020720220071715
|
02/07/2022
|
PAHALWAN
|
3176002WL003918
|
PAHALWAN
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850965630
|
|
PAHALWAN
|
()
|
|
3
|
EKONA
|
UP-76-002-008-001/8017
(BHALUHIYA DASAUDHI)
|
3176002000NRG23020720220071716
|
02/07/2022
|
Shiv kumar
|
3176002WL003918
|
Shiv kumar
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850965643
|
|
Shiv kumar
|
()
|
|
4
|
EKONA
|
UP-76-002-008-001/8095
(BHALUHIYA DASAUDHI)
|
3176002000NRG23020720220071722
|
02/07/2022
|
BRAHMA
|
3176002WL003918
|
BRAHMA
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850965631
|
|
BRAHMA
|
()
|
|
5
|
EKONA
|
UP-76-002-008-001/8102
(BHALUHIYA DASAUDHI)
|
3176002000NRG23020720220071723
|
02/07/2022
|
VIDYARAM
|
3176002WL003918
|
VIDYARAM
|
00176
|
IDIB000I512
|
852
|
852
|
Processed
|
07/07/2022
|
|
2850965641
|
|
VIDYARAM
|
()
|
|
6
|
EKONA
|
UP-76-002-008-001/8110
(BHALUHIYA DASAUDHI)
|
3176002000NRG23020720220071725
|
02/07/2022
|
ARJUN PRASHAD
|
3176002WL003918
|
ARJUN PRASHAD
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850965644
|
|
ARJUN PRASHAD
|
()
|
|
7
|
EKONA
|
UP-76-002-008-001/8132
(BHALUHIYA DASAUDHI)
|
3176002000NRG23020720220071727
|
02/07/2022
|
Vinod kumar
|
3176002WL003918
|
Vinod kumar
|
00176
|
IDIB000I512
|
639
|
639
|
Processed
|
07/07/2022
|
|
2850965642
|
|
Vinod kumar
|
()
|
|
8
|
EKONA
|
UP-76-002-008-001/8133
(BHALUHIYA DASAUDHI)
|
3176002000NRG23020720220071729
|
02/07/2022
|
BHAGWAN DEEN
|
3176002WL003918
|
BHAGWAN DEEN
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850965629
|
|
BHAGWAN DEEN
|
()
|
|
9
|
EKONA
|
UP-76-002-008-001/8150-A
(BHALUHIYA DASAUDHI)
|
3176002000NRG23020720220071731
|
02/07/2022
|
Nanke
|
3176002WL003918
|
Nanke
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850965632
|
|
Nanke
|
()
|
|
10
|
EKONA
|
UP-76-002-008-001/8161
(BHALUHIYA DASAUDHI)
|
3176002000NRG23020720220071732
|
02/07/2022
|
Goliram
|
3176002WL003918
|
Goliram
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850965633
|
|
Goliram
|
()
|
|
11
|
EKONA
|
UP-76-002-008-001/8257
(BHALUHIYA DASAUDHI)
|
3176002000NRG23020720220071737
|
02/07/2022
|
Ankit
|
3176002WL003918
|
Ankit
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850965640
|
|
Ankit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
12
|
EKONA
|
UP-76-002-008-001/8132
(BHALUHIYA DASAUDHI)
|
3176002000NRG23020720220071728
|
02/07/2022
|
Rakesh
|
3176002WL003918
|
Rakesh
|
00468
|
UBIN0572381
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850965638
|
|
Rakesh
|
()
|
|
13
|
EKONA
|
UP-76-002-008-001/8246
(BHALUHIYA DASAUDHI)
|
3176002000NRG23020720220071735
|
02/07/2022
|
Janki
|
3176002WL003918
|
Janki
|
00468
|
UBIN0572381
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850965639
|
|
Janki
|
()
|
|
14
|
EKONA
|
UP-76-002-008-001/8247
(BHALUHIYA DASAUDHI)
|
3176002000NRG23020720220071736
|
02/07/2022
|
Ajay kumar
|
3176002WL003918
|
Ajay kumar
|
00468
|
UBIN0572381
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850965637
|
|
Ajay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
15
|
EKONA
|
UP-76-002-008-001/08040
(BHALUHIYA DASAUDHI)
|
3176002000NRG23020720220071713
|
02/07/2022
|
rachharam
|
3176002WL003918
|
rachharam
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850965634
|
|
rachharam
|
()
|
|
16
|
EKONA
|
UP-76-002-008-001/8068
(BHALUHIYA DASAUDHI)
|
3176002000NRG23020720220071720
|
02/07/2022
|
Sushila
|
3176002WL003918
|
Sushila
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850965635
|
|
Sushila
|
()
|
|
17
|
EKONA
|
UP-76-002-008-001/8102
(BHALUHIYA DASAUDHI)
|
3176002000NRG23020720220071724
|
02/07/2022
|
Subham Gautam
|
3176002WL003918
|
Subham Gautam
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/07/2022
|
|
2850965636
|
|
Subham Gautam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
EKONA
|
UP-76-002-008-001/8068
(BHALUHIYA DASAUDHI)
|
3176002000NRG23020720220071719
|
02/07/2022
|
Ashok kumar
|
3176002WL003918
|
Ashok kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850965627
|
|
Ashok kumar
|
()
|
|
19
|
EKONA
|
UP-76-002-008-001/8133
(BHALUHIYA DASAUDHI)
|
3176002000NRG23020720220071730
|
02/07/2022
|
Pramod kumar
|
3176002WL003918
|
Pramod kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850965628
|
|
Pramod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|