|
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-76-002-015-002/15391
(DAKAHI)
|
3176002000NRG23111020220157113
|
11/10/2022
|
AMIT SHUKLA
|
3176002WL008804
|
AMIT SHUKLA
|
00045
|
BARB0DIGURA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549504717
|
|
AMIT SHUKLA
|
()
|
|
2
|
EKONA
|
UP-76-002-015-002/15413
(DAKAHI)
|
3176002000NRG23111020220157118
|
11/10/2022
|
Pawan kumar
|
3176002WL008804
|
Pawan kumar
|
00045
|
BARB0DIGURA
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549504718
|
|
Pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
EKONA
|
UP-76-002-015-002/15065
(DAKAHI)
|
3176002000NRG23111020220157098
|
11/10/2022
|
VEENOD
|
3176002WL008804
|
VEENOD
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549504729
|
|
VEENOD
|
()
|
|
4
|
EKONA
|
UP-76-002-015-002/15122
(DAKAHI)
|
3176002000NRG23111020220157101
|
11/10/2022
|
Ashok Kumar
|
3176002WL008804
|
Ashok Kumar
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549504721
|
|
Ashok Kumar
|
()
|
|
5
|
EKONA
|
UP-76-002-015-002/15132
(DAKAHI)
|
3176002000NRG23111020220157102
|
11/10/2022
|
Suman devi
|
3176002WL008804
|
Suman devi
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549504724
|
|
Suman devi
|
()
|
|
6
|
EKONA
|
UP-76-002-015-002/15151
(DAKAHI)
|
3176002000NRG23111020220157104
|
11/10/2022
|
Madhu singh
|
3176002WL008804
|
Madhu singh
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549504728
|
|
Madhu singh
|
()
|
|
7
|
EKONA
|
UP-76-002-015-002/15169-A
(DAKAHI)
|
3176002000NRG23111020220157105
|
11/10/2022
|
Ramsankar
|
3176002WL008804
|
Ramsankar
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549504719
|
|
Ramsankar
|
()
|
|
8
|
EKONA
|
UP-76-002-015-002/15200
(DAKAHI)
|
3176002000NRG23111020220157106
|
11/10/2022
|
RAJ DULARI
|
3176002WL008804
|
RAJ DULARI
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549504722
|
|
RAJ DULARI
|
()
|
|
9
|
EKONA
|
UP-76-002-015-002/15209
(DAKAHI)
|
3176002000NRG23111020220157107
|
11/10/2022
|
Sunita devi
|
3176002WL008804
|
Sunita devi
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549504731
|
|
Sunita devi
|
()
|
|
10
|
EKONA
|
UP-76-002-015-002/15333
(DAKAHI)
|
3176002000NRG23111020220157109
|
11/10/2022
|
Asha singh
|
3176002WL008804
|
Asha singh
|
00176
|
IDIB000K634
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549504725
|
|
Asha singh
|
()
|
|
11
|
EKONA
|
UP-76-002-015-002/15355
(DAKAHI)
|
3176002000NRG23111020220157110
|
11/10/2022
|
Urmila davi
|
3176002WL008804
|
Urmila davi
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549504726
|
|
Urmila davi
|
()
|
|
12
|
EKONA
|
UP-76-002-015-002/15369
(DAKAHI)
|
3176002000NRG23111020220157111
|
11/10/2022
|
Ramsanehi
|
3176002WL008804
|
Ramsanehi
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549504723
|
|
Ramsanehi
|
()
|
|
13
|
EKONA
|
UP-76-002-015-002/15400
(DAKAHI)
|
3176002000NRG23111020220157114
|
11/10/2022
|
Lakshmi Devi
|
3176002WL008804
|
Lakshmi Devi
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549504732
|
|
Lakshmi Devi
|
()
|
|
14
|
EKONA
|
UP-76-002-015-002/15403
(DAKAHI)
|
3176002000NRG23111020220157115
|
11/10/2022
|
Madhu
|
3176002WL008804
|
Madhu
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549504727
|
|
Madhu
|
()
|
|
15
|
EKONA
|
UP-76-002-015-002/15415
(DAKAHI)
|
3176002000NRG23111020220157119
|
11/10/2022
|
Parasnath
|
3176002WL008804
|
Parasnath
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549504733
|
|
Parasnath
|
()
|
|
16
|
EKONA
|
UP-76-002-015-002/15427
(DAKAHI)
|
3176002000NRG23111020220157120
|
11/10/2022
|
KALLU SINGH
|
3176002WL008804
|
KALLU SINGH
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549504720
|
|
KALLU SINGH
|
()
|
|
17
|
EKONA
|
UP-76-002-015-002/15457
(DAKAHI)
|
3176002000NRG23111020220157122
|
11/10/2022
|
RADHA SINGH
|
3176002WL008804
|
RADHA SINGH
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549504730
|
|
RADHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
18
|
EKONA
|
UP-76-002-015-002/15121
(DAKAHI)
|
3176002000NRG23111020220157100
|
11/10/2022
|
STAY PARKASH
|
3176002WL008804
|
STAY PARKASH
|
00415
|
SBIN0017354
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549504738
|
|
MR SATYA PRAKASH PANDEY
|
()
|
|
19
|
EKONA
|
UP-76-002-015-002/15138
(DAKAHI)
|
3176002000NRG23111020220157103
|
11/10/2022
|
Lalmati singh
|
3176002WL008804
|
Lalmati singh
|
00415
|
SBIN0017354
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549504739
|
|
MRS LALMATI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
20
|
EKONA
|
UP-76-002-015-002/15374
(DAKAHI)
|
3176002000NRG23111020220157112
|
11/10/2022
|
Shivam
|
3176002WL008804
|
Shivam
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549504736
|
|
Shivam
|
()
|
|
21
|
EKONA
|
UP-76-002-015-002/15406
(DAKAHI)
|
3176002000NRG23111020220157116
|
11/10/2022
|
Kamla parsad
|
3176002WL008804
|
Kamla parsad
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549504734
|
|
Kamla parsad
|
()
|
|
22
|
EKONA
|
UP-76-002-015-002/15408
(DAKAHI)
|
3176002000NRG23111020220157117
|
11/10/2022
|
rakesh kumar pathak
|
3176002WL008804
|
rakesh kumar pathak
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549504735
|
|
rakesh kumar pathak
|
()
|
|
23
|
EKONA
|
UP-76-002-015-002/15449
(DAKAHI)
|
3176002000NRG23111020220157121
|
11/10/2022
|
Neelam Singh
|
3176002WL008804
|
Neelam Singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549504737
|
|
Neelam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
24
|
EKONA
|
UP-76-002-015-002/15321
(DAKAHI)
|
3176002000NRG23111020220157108
|
11/10/2022
|
Arti singh
|
3176002WL008804
|
Arti singh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549504740
|
|
Arti singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58362
|
58362
|
|
|
|
|
|
|
|