|
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-76-002-036-001/36012
(MADARA)
|
3176002000NRG23040620220029168
|
04/06/2022
|
PITAMBAR
|
3176002WL002409
|
PITAMBAR
|
00176
|
IDIB000I512
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124428690
|
|
Mr. PITAMBAR SO DAYARAM . .
|
INDIAN BANK(607105)
|
|
2
|
EKONA
|
UP-76-002-036-001/36033
(MADARA)
|
3176002000NRG23040620220029170
|
04/06/2022
|
dwarika
|
3176002WL002409
|
dwarika
|
00176
|
IDIB000I512
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124428687
|
|
DUWARIKA PRASAD SO JAGDEV PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
EKONA
|
UP-76-002-036-001/36046
(MADARA)
|
3176002000NRG23040620220029172
|
04/06/2022
|
GRUCHARAN .
|
3176002WL002409
|
GRUCHARAN .
|
00176
|
IDIB000I512
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124428688
|
|
Mr. GURU CHARAN
|
INDIAN BANK(607105)
|
|
4
|
EKONA
|
UP-76-002-036-001/36112
(MADARA)
|
3176002000NRG23040620220029173
|
04/06/2022
|
MATA PARSAD
|
3176002WL002409
|
MATA PARSAD
|
00176
|
IDIB000I512
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124428694
|
|
MATA PRASAD SO SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
EKONA
|
UP-76-002-036-001/36179
(MADARA)
|
3176002000NRG23040620220029174
|
04/06/2022
|
NIRHU .
|
3176002WL002409
|
NIRHU .
|
00176
|
IDIB000I512
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124428693
|
|
Mr. NIRHU .
|
INDIAN BANK(607105)
|
|
6
|
EKONA
|
UP-76-002-036-001/36199
(MADARA)
|
3176002000NRG23040620220029177
|
04/06/2022
|
MISHRI LAL
|
3176002WL002409
|
MISHRI LAL
|
00176
|
IDIB000I512
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124428691
|
|
MISHRI LAL SO FAKIRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
EKONA
|
UP-76-002-036-001/36206
(MADARA)
|
3176002000NRG23040620220029178
|
04/06/2022
|
RAJ KISHOR
|
3176002WL002409
|
RAJ KISHOR
|
00176
|
IDIB000I512
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124428692
|
|
RAJ KISHOR SO NOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
EKONA
|
UP-76-002-036-001/36391
(MADARA)
|
3176002000NRG23040620220029181
|
04/06/2022
|
onkarnath
|
3176002WL002409
|
onkarnath
|
00176
|
IDIB000I512
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124428689
|
|
OMKAR NATHA SO RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|