|
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-76-002-028-001/28144
(KHARGAURA BASTI)
|
3176002000NRG23090620220036207
|
09/06/2022
|
RAMLOCHAN
|
3176002WL002663
|
RAMLOCHAN
|
00045
|
BARB0DIGURA
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442578852
|
|
RAMLOCHAN
|
()
|
|
2
|
EKONA
|
UP-76-002-028-001/28268
(KHARGAURA BASTI)
|
3176002000NRG23090620220036222
|
09/06/2022
|
Rakesh kumar
|
3176002WL002663
|
Rakesh kumar
|
00045
|
BARB0DIGURA
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442578850
|
|
Rakeshkumar
|
()
|
|
3
|
EKONA
|
UP-76-002-028-001/28278
(KHARGAURA BASTI)
|
3176002000NRG23090620220036224
|
09/06/2022
|
Rakesh kumar
|
3176002WL002663
|
Rakesh kumar
|
00045
|
BARB0DIGURA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442578853
|
|
Rakeshkumar
|
()
|
|
4
|
EKONA
|
UP-76-002-028-001/28282
(KHARGAURA BASTI)
|
3176002000NRG23090620220036226
|
09/06/2022
|
PANNA LAL
|
3176002WL002663
|
PANNA LAL
|
00045
|
BARB0DIGURA
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442578851
|
|
PANNALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
EKONA
|
UP-76-002-028-001/28013
(KHARGAURA BASTI)
|
3176002000NRG23090620220036181
|
09/06/2022
|
KIRAN KUMAR
|
3176002WL002663
|
KIRAN KUMAR
|
00176
|
IDIB000K634
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442578868
|
|
KIRANKUMAR
|
()
|
|
6
|
EKONA
|
UP-76-002-028-001/28025
(KHARGAURA BASTI)
|
3176002000NRG23090620220036183
|
09/06/2022
|
janki
|
3176002WL002663
|
janki
|
00176
|
IDIB000K634
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442578857
|
|
janki
|
()
|
|
7
|
EKONA
|
UP-76-002-028-001/28029
(KHARGAURA BASTI)
|
3176002000NRG23090620220036185
|
09/06/2022
|
MEHILAL
|
3176002WL002663
|
MEHILAL
|
00176
|
IDIB000K634
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442578859
|
|
MEHILAL
|
()
|
|
8
|
EKONA
|
UP-76-002-028-001/28036
(KHARGAURA BASTI)
|
3176002000NRG23090620220036186
|
09/06/2022
|
MISHRI LAL
|
3176002WL002663
|
MISHRI LAL
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442578858
|
|
MISHRILAL
|
()
|
|
9
|
EKONA
|
UP-76-002-028-001/28057
(KHARGAURA BASTI)
|
3176002000NRG23090620220036187
|
09/06/2022
|
Samay prasad
|
3176002WL002663
|
Samay prasad
|
00176
|
IDIB000K634
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442578869
|
|
Samayprasad
|
()
|
|
10
|
EKONA
|
UP-76-002-028-001/28068
(KHARGAURA BASTI)
|
3176002000NRG23090620220036190
|
09/06/2022
|
Jagatnaryan
|
3176002WL002663
|
Jagatnaryan
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442578864
|
|
Jagatnaryan
|
()
|
|
11
|
EKONA
|
UP-76-002-028-001/28093
(KHARGAURA BASTI)
|
3176002000NRG23090620220036194
|
09/06/2022
|
Rampadarth
|
3176002WL002663
|
Rampadarth
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442578860
|
|
Rampadarth
|
()
|
|
12
|
EKONA
|
UP-76-002-028-001/28110
(KHARGAURA BASTI)
|
3176002000NRG23090620220036196
|
09/06/2022
|
REETA DEVI
|
3176002WL002663
|
REETA DEVI
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442578866
|
|
REETADEVI
|
()
|
|
13
|
EKONA
|
UP-76-002-028-001/28111
(KHARGAURA BASTI)
|
3176002000NRG23090620220036198
|
09/06/2022
|
Kabutra
|
3176002WL002663
|
Kabutra
|
00176
|
IDIB000K634
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442578863
|
|
Kabutra
|
()
|
|
14
|
EKONA
|
UP-76-002-028-001/28114
(KHARGAURA BASTI)
|
3176002000NRG23090620220036199
|
09/06/2022
|
BACHAN
|
3176002WL002663
|
BACHAN
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442578856
|
|
BACHAN
|
()
|
|
15
|
EKONA
|
UP-76-002-028-001/28121-D
(KHARGAURA BASTI)
|
3176002000NRG23090620220036201
|
09/06/2022
|
chanderbhaan
|
3176002WL002663
|
chanderbhaan
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442578854
|
|
chanderbhaan
|
()
|
|
16
|
EKONA
|
UP-76-002-028-001/28130
(KHARGAURA BASTI)
|
3176002000NRG23090620220036202
|
09/06/2022
|
SANCHIT KUMAR
|
3176002WL002663
|
SANCHIT KUMAR
|
00176
|
IDIB000K634
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442578861
|
|
SANCHITKUMAR
|
()
|
|
17
|
EKONA
|
UP-76-002-028-001/28140
(KHARGAURA BASTI)
|
3176002000NRG23090620220036205
|
09/06/2022
|
Neetu devi
|
3176002WL002663
|
Neetu devi
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442578865
|
|
Neetudevi
|
()
|
|
18
|
EKONA
|
UP-76-002-028-001/28152
(KHARGAURA BASTI)
|
3176002000NRG23090620220036209
|
09/06/2022
|
RAM NARESH
|
3176002WL002663
|
RAM NARESH
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442578862
|
|
RAMNARESH
|
()
|
|
19
|
EKONA
|
UP-76-002-028-001/28199
(KHARGAURA BASTI)
|
3176002000NRG23090620220036213
|
09/06/2022
|
Seema davi
|
3176002WL002663
|
Seema davi
|
00176
|
IDIB000K634
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442578867
|
|
Seemadavi
|
()
|
|
20
|
EKONA
|
UP-76-002-028-001/28204
(KHARGAURA BASTI)
|
3176002000NRG23090620220036216
|
09/06/2022
|
Malikram
|
3176002WL002663
|
Malikram
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442578870
|
|
Malikram
|
()
|
|
21
|
EKONA
|
UP-76-002-028-001/28204
(KHARGAURA BASTI)
|
3176002000NRG23090620220036215
|
09/06/2022
|
Ramsurat
|
3176002WL002663
|
Ramsurat
|
00176
|
IDIB000K634
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442578855
|
|
Ramsurat
|
()
|
|
22
|
EKONA
|
UP-76-002-028-001/28266
(KHARGAURA BASTI)
|
3176002000NRG23090620220036221
|
09/06/2022
|
Dilep
|
3176002WL002663
|
Dilep
|
00176
|
IDIB000K634
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442578873
|
|
Dilep
|
()
|
|
23
|
EKONA
|
UP-76-002-028-001/28269
(KHARGAURA BASTI)
|
3176002000NRG23090620220036223
|
09/06/2022
|
Vishal
|
3176002WL002663
|
Vishal
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442578872
|
|
Vishal
|
()
|
|
24
|
EKONA
|
UP-76-002-028-001/28283
(KHARGAURA BASTI)
|
3176002000NRG23090620220036227
|
09/06/2022
|
SANDEEP KUMAR
|
3176002WL002663
|
SANDEEP KUMAR
|
00176
|
IDIB000K634
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442578871
|
|
SANDEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
25
|
EKONA
|
UP-76-002-028-001/28178-A
(KHARGAURA BASTI)
|
3176002000NRG23090620220036211
|
09/06/2022
|
Chetram
|
3176002WL002663
|
Chetram
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442578875
|
|
Chetram
|
()
|
|
26
|
EKONA
|
UP-76-002-028-001/28240-A
(KHARGAURA BASTI)
|
3176002000NRG23090620220036218
|
09/06/2022
|
Shiv kumar
|
3176002WL002663
|
Shiv kumar
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442578874
|
|
Shivkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
27
|
EKONA
|
UP-76-002-028-001/28280
(KHARGAURA BASTI)
|
3176002000NRG23090620220036225
|
09/06/2022
|
Lavkush
|
3176002WL002663
|
Lavkush
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442578876
|
|
Lavkush
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58149
|
58149
|
|
|
|
|
|
|
|