|
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-76-002-038-001/38025-A
(MAHADEIYA)
|
3176002000NRG23070520220008138
|
07/05/2022
|
Bajrangi
|
3176002WL001288
|
Bajrangi
|
00176
|
IDIB000K634
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270932850
|
|
Bajrangi
|
()
|
|
2
|
EKONA
|
UP-76-002-038-001/38072
(MAHADEIYA)
|
3176002000NRG23070520220008142
|
07/05/2022
|
Usha davi
|
3176002WL001288
|
Usha davi
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932854
|
|
Ushadavi
|
()
|
|
3
|
EKONA
|
UP-76-002-038-001/38076
(MAHADEIYA)
|
3176002000NRG23070520220008143
|
07/05/2022
|
RAM LADILE
|
3176002WL001288
|
RAM LADILE
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932843
|
|
RAMLADILE
|
()
|
|
4
|
EKONA
|
UP-76-002-038-001/38088
(MAHADEIYA)
|
3176002000NRG23070520220008146
|
07/05/2022
|
SHYAM
|
3176002WL001288
|
SHYAM
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932864
|
|
SHYAM
|
()
|
|
5
|
EKONA
|
UP-76-002-038-001/38112
(MAHADEIYA)
|
3176002000NRG23070520220008147
|
07/05/2022
|
MO HAN LAL
|
3176002WL001288
|
MO HAN LAL
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932846
|
|
MOHANLAL
|
()
|
|
6
|
EKONA
|
UP-76-002-038-001/38113
(MAHADEIYA)
|
3176002000NRG23070520220008148
|
07/05/2022
|
Vijay kumar
|
3176002WL001288
|
Vijay kumar
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932851
|
|
Vijaykumar
|
()
|
|
7
|
EKONA
|
UP-76-002-038-001/38123
(MAHADEIYA)
|
3176002000NRG23070520220008151
|
07/05/2022
|
Madhuri
|
3176002WL001288
|
Madhuri
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932858
|
|
Madhuri
|
()
|
|
8
|
EKONA
|
UP-76-002-038-001/38123
(MAHADEIYA)
|
3176002000NRG23070520220008150
|
07/05/2022
|
RAM MANOHAR
|
3176002WL001288
|
RAM MANOHAR
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932844
|
|
RAMMANOHAR
|
()
|
|
9
|
EKONA
|
UP-76-002-038-001/38161
(MAHADEIYA)
|
3176002000NRG23070520220008153
|
07/05/2022
|
RADAYU SAYAM
|
3176002WL001288
|
RADAYU SAYAM
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932845
|
|
RADAYUSAYAM
|
()
|
|
10
|
EKONA
|
UP-76-002-038-001/38199
(MAHADEIYA)
|
3176002000NRG23070520220008155
|
07/05/2022
|
SUNEETA
|
3176002WL001288
|
SUNEETA
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932872
|
|
SUNEETA
|
()
|
|
11
|
EKONA
|
UP-76-002-038-001/38202
(MAHADEIYA)
|
3176002000NRG23070520220008158
|
07/05/2022
|
Sangeeta davi
|
3176002WL001288
|
Sangeeta davi
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932855
|
|
Sangeetadavi
|
()
|
|
12
|
EKONA
|
UP-76-002-038-001/38206
(MAHADEIYA)
|
3176002000NRG23070520220008160
|
07/05/2022
|
Geeta
|
3176002WL001288
|
Geeta
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932856
|
|
Geeta
|
()
|
|
13
|
EKONA
|
UP-76-002-038-001/38224
(MAHADEIYA)
|
3176002000NRG23070520220008161
|
07/05/2022
|
Usha davi
|
3176002WL001288
|
Usha davi
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932853
|
|
Ushadavi
|
()
|
|
14
|
EKONA
|
UP-76-002-038-001/38227
(MAHADEIYA)
|
3176002000NRG23070520220008162
|
07/05/2022
|
Rekha
|
3176002WL001288
|
Rekha
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932861
|
|
Rekha
|
()
|
|
15
|
EKONA
|
UP-76-002-038-001/38267
(MAHADEIYA)
|
3176002000NRG23070520220008165
|
07/05/2022
|
Dinesh kumar
|
3176002WL001288
|
Dinesh kumar
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932848
|
|
Dineshkumar
|
()
|
|
16
|
EKONA
|
UP-76-002-038-001/38330
(MAHADEIYA)
|
3176002000NRG23070520220008167
|
07/05/2022
|
chanda davi
|
3176002WL001288
|
chanda davi
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932857
|
|
chandadavi
|
()
|
|
17
|
EKONA
|
UP-76-002-038-001/38330
(MAHADEIYA)
|
3176002000NRG23070520220008168
|
07/05/2022
|
Rajkumar
|
3176002WL001288
|
Rajkumar
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932852
|
|
Rajkumar
|
()
|
|
18
|
EKONA
|
UP-76-002-038-001/38339
(MAHADEIYA)
|
3176002000NRG23070520220008170
|
07/05/2022
|
Rakesh
|
3176002WL001288
|
Rakesh
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932849
|
|
Rakesh
|
()
|
|
19
|
EKONA
|
UP-76-002-038-001/38370
(MAHADEIYA)
|
3176002000NRG23070520220008174
|
07/05/2022
|
ramnath
|
3176002WL001288
|
ramnath
|
00176
|
IDIB000K634
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270932863
|
|
ramnath
|
()
|
|
20
|
EKONA
|
UP-76-002-038-001/38375
(MAHADEIYA)
|
3176002000NRG23070520220008175
|
07/05/2022
|
Akash tiwari
|
3176002WL001288
|
Akash tiwari
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932860
|
|
Akashtiwari
|
()
|
|
21
|
EKONA
|
UP-76-002-038-001/38379
(MAHADEIYA)
|
3176002000NRG23070520220008176
|
07/05/2022
|
Greschand
|
3176002WL001288
|
Greschand
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932847
|
|
Greschand
|
()
|
|
22
|
EKONA
|
UP-76-002-038-001/38387
(MAHADEIYA)
|
3176002000NRG23070520220008177
|
07/05/2022
|
Ramnivash
|
3176002WL001288
|
Ramnivash
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932859
|
|
Ramnivash
|
()
|
|
23
|
EKONA
|
UP-76-002-038-001/38417
(MAHADEIYA)
|
3176002000NRG23070520220008179
|
07/05/2022
|
RAM BAHADUR
|
3176002WL001288
|
RAM BAHADUR
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932842
|
|
RAMBAHADUR
|
()
|
|
24
|
EKONA
|
UP-76-002-038-001/38421
(MAHADEIYA)
|
3176002000NRG23070520220008181
|
07/05/2022
|
Punam devi
|
3176002WL001288
|
Punam devi
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932871
|
|
Punamdevi
|
()
|
|
25
|
EKONA
|
UP-76-002-038-001/38421
(MAHADEIYA)
|
3176002000NRG23070520220008182
|
07/05/2022
|
Rajesh
|
3176002WL001288
|
Rajesh
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932862
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60279
|
60279
|
|
|
|
|
|
|
|
|
26
|
EKONA
|
UP-76-002-038-001/38016
(MAHADEIYA)
|
3176002000NRG23070520220008137
|
07/05/2022
|
Rampyari
|
3176002WL001288
|
Rampyari
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932865
|
|
Rampyari
|
()
|
|
27
|
EKONA
|
UP-76-002-038-001/38055
(MAHADEIYA)
|
3176002000NRG23070520220008140
|
07/05/2022
|
ram shaya
|
3176002WL001288
|
ram shaya
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932868
|
|
ramshaya
|
()
|
|
28
|
EKONA
|
UP-76-002-038-001/38157
(MAHADEIYA)
|
3176002000NRG23070520220008152
|
07/05/2022
|
MANU DAVE
|
3176002WL001288
|
MANU DAVE
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932869
|
|
MANUDAVE
|
()
|
|
29
|
EKONA
|
UP-76-002-038-001/38353
(MAHADEIYA)
|
3176002000NRG23070520220008173
|
07/05/2022
|
Laxmi
|
3176002WL001288
|
Laxmi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932867
|
|
Laxmi
|
()
|
|
30
|
EKONA
|
UP-76-002-038-001/38387
(MAHADEIYA)
|
3176002000NRG23070520220008178
|
07/05/2022
|
Virendra
|
3176002WL001288
|
Virendra
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932866
|
|
Virendra
|
()
|
|
31
|
EKONA
|
UP-76-002-038-001/38419
(MAHADEIYA)
|
3176002000NRG23070520220008180
|
07/05/2022
|
Ramdulare
|
3176002WL001288
|
Ramdulare
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932870
|
|
Ramdulare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75615
|
75615
|
|
|
|
|
|
|
|