|
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-76-002-034-004/34003
(LALPUR KHADARA)
|
3176002000NRG23060620220030679
|
06/06/2022
|
radheshyam
|
3176002WL002467
|
radheshyam
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216359022
|
|
Mr. RADHEYSHYAM .
|
INDIAN BANK(607105)
|
|
2
|
EKONA
|
UP-76-002-034-004/34003
(LALPUR KHADARA)
|
3176002000NRG23060620220030680
|
06/06/2022
|
RAM VAKIL
|
3176002WL002467
|
RAM VAKIL
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216359023
|
|
Mr. VAKIL .
|
INDIAN BANK(607105)
|
|
3
|
EKONA
|
UP-76-002-034-004/34007
(LALPUR KHADARA)
|
3176002000NRG23060620220030681
|
06/06/2022
|
HASEENA
|
3176002WL002467
|
HASEENA
|
00176
|
IDIB000S618
|
426
|
426
|
Processed
|
11/06/2022
|
|
2216359034
|
|
Mrs. HASIMA . .
|
INDIAN BANK(607105)
|
|
4
|
EKONA
|
UP-76-002-034-004/34021
(LALPUR KHADARA)
|
3176002000NRG23060620220030683
|
06/06/2022
|
NANKE VERMA
|
3176002WL002467
|
NANKE VERMA
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216359024
|
|
Mr. NANKE .
|
INDIAN BANK(607105)
|
|
5
|
EKONA
|
UP-76-002-034-004/34036
(LALPUR KHADARA)
|
3176002000NRG23060620220030685
|
06/06/2022
|
MADHURI DEVI
|
3176002WL002467
|
MADHURI DEVI
|
00176
|
IDIB000S618
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2216359030
|
|
Mrs. MADHURI DEVI W/O GAURI SHNKAR
|
INDIAN BANK(607105)
|
|
6
|
EKONA
|
UP-76-002-034-004/34086
(LALPUR KHADARA)
|
3176002000NRG23060620220030687
|
06/06/2022
|
KIRPA RAAM
|
3176002WL002467
|
KIRPA RAAM
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216359043
|
|
Mr. KRIPA RAM
|
INDIAN BANK(607105)
|
|
7
|
EKONA
|
UP-76-002-034-004/34105
(LALPUR KHADARA)
|
3176002000NRG23060620220030692
|
06/06/2022
|
JAVEDA
|
3176002WL002467
|
JAVEDA
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216359031
|
|
Mrs. JUBEDA WO SALIM
|
INDIAN BANK(607105)
|
|
8
|
EKONA
|
UP-76-002-034-004/34107
(LALPUR KHADARA)
|
3176002000NRG23060620220030693
|
06/06/2022
|
MAKOOLA
|
3176002WL002467
|
MAKOOLA
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216359042
|
|
Mrs. MAKOOLA W/O CHAND ALI
|
INDIAN BANK(607105)
|
|
9
|
EKONA
|
UP-76-002-034-004/34118
(LALPUR KHADARA)
|
3176002000NRG23060620220030695
|
06/06/2022
|
VARES ALI
|
3176002WL002467
|
VARES ALI
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216359038
|
|
Mr. WAARIS . ALI
|
INDIAN BANK(607105)
|
|
10
|
EKONA
|
UP-76-002-034-004/34170
(LALPUR KHADARA)
|
3176002000NRG23060620220030699
|
06/06/2022
|
SHIV KUMAR
|
3176002WL002467
|
SHIV KUMAR
|
00176
|
IDIB000S618
|
852
|
852
|
Processed
|
11/06/2022
|
|
2216359033
|
|
Mr. SHIV . KUMAR
|
INDIAN BANK(607105)
|
|
11
|
EKONA
|
UP-76-002-034-004/34181
(LALPUR KHADARA)
|
3176002000NRG23060620220030701
|
06/06/2022
|
kuvara
|
3176002WL002467
|
kuvara
|
00176
|
IDIB000S618
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2216359025
|
|
KUWARA KUWARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
EKONA
|
UP-76-002-034-004/34229
(LALPUR KHADARA)
|
3176002000NRG23060620220030703
|
06/06/2022
|
MANSHA RAM
|
3176002WL002467
|
MANSHA RAM
|
00176
|
IDIB000S618
|
213
|
213
|
Processed
|
11/06/2022
|
|
2216359026
|
|
Mr. MANSHA RAM
|
INDIAN BANK(607105)
|
|
13
|
EKONA
|
UP-76-002-034-004/34236
(LALPUR KHADARA)
|
3176002000NRG23060620220030704
|
06/06/2022
|
VITTANA
|
3176002WL002467
|
VITTANA
|
00176
|
IDIB000S618
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216359032
|
|
Mrs. VITTANA W/O MITHAI LAL
|
INDIAN BANK(607105)
|
|
14
|
EKONA
|
UP-76-002-034-004/34237
(LALPUR KHADARA)
|
3176002000NRG23060620220030705
|
06/06/2022
|
SUNDAR .
|
3176002WL002467
|
SUNDAR .
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216359027
|
|
Mr. SUNDAR .
|
INDIAN BANK(607105)
|
|
15
|
EKONA
|
UP-76-002-034-004/34263
(LALPUR KHADARA)
|
3176002000NRG23060620220030706
|
06/06/2022
|
BANSH RAJ
|
3176002WL002467
|
BANSH RAJ
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216359028
|
|
Mr. BANSHRAJ .
|
INDIAN BANK(607105)
|
|
16
|
EKONA
|
UP-76-002-034-004/34290
(LALPUR KHADARA)
|
3176002000NRG23060620220030714
|
06/06/2022
|
HARI RAM
|
3176002WL002467
|
HARI RAM
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216359029
|
|
Mr. HARI RAM
|
INDIAN BANK(607105)
|
|
17
|
EKONA
|
UP-76-002-034-004/34310
(LALPUR KHADARA)
|
3176002000NRG23060620220030719
|
06/06/2022
|
munshareef
|
3176002WL002467
|
munshareef
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216359036
|
|
Mr. MUNSARIPH S/O JHURRA
|
INDIAN BANK(607105)
|
|
18
|
EKONA
|
UP-76-002-034-004/34316
(LALPUR KHADARA)
|
3176002000NRG23060620220030722
|
06/06/2022
|
jagat ram
|
3176002WL002467
|
jagat ram
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216359035
|
|
Mr. JAGAT RAM . S/O NANMOON
|
INDIAN BANK(607105)
|
|
19
|
EKONA
|
UP-76-002-034-004/34316
(LALPUR KHADARA)
|
3176002000NRG23060620220030721
|
06/06/2022
|
shiv kumar
|
3176002WL002467
|
shiv kumar
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216359041
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
20
|
EKONA
|
UP-76-002-034-004/34327
(LALPUR KHADARA)
|
3176002000NRG23060620220030725
|
06/06/2022
|
SHARIF ALI
|
3176002WL002467
|
SHARIF ALI
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216359037
|
|
Mr. SHARIF .
|
INDIAN BANK(607105)
|
|
21
|
EKONA
|
UP-76-002-034-004/34331
(LALPUR KHADARA)
|
3176002000NRG23060620220030726
|
06/06/2022
|
AKHTARA .
|
3176002WL002467
|
AKHTARA .
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216359039
|
|
Mrs. AKTAHRA AKTHARA AKTHARA
|
INDIAN BANK(607105)
|
|
22
|
EKONA
|
UP-76-002-034-004/34332
(LALPUR KHADARA)
|
3176002000NRG23060620220030727
|
06/06/2022
|
chavi raji
|
3176002WL002467
|
chavi raji
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216359040
|
|
Mrs. CHAVIRAJI URF CHHAVI RANI . WO RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|