|
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-76-002-060-001/60056
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009757
|
12/05/2022
|
Rambhawn
|
3176002WL001477
|
Rambhawn
|
00045
|
BARB0DIGURA
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345308242
|
|
Rambhawn
|
()
|
|
2
|
EKONA
|
UP-76-002-060-001/60104
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009761
|
12/05/2022
|
POONAM
|
3176002WL001477
|
POONAM
|
00045
|
BARB0DIGURA
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345308235
|
|
POONAM
|
()
|
|
3
|
EKONA
|
UP-76-002-060-001/60119
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009763
|
12/05/2022
|
JANARDAN
|
3176002WL001477
|
JANARDAN
|
00045
|
BARB0DIGURA
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345308234
|
|
JANARDAN
|
()
|
|
4
|
EKONA
|
UP-76-002-060-001/60119
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009764
|
12/05/2022
|
Usa devi
|
3176002WL001477
|
Usa devi
|
00045
|
BARB0DIGURA
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345308239
|
|
Usadevi
|
()
|
|
5
|
EKONA
|
UP-76-002-060-001/60273
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009774
|
12/05/2022
|
Nankau
|
3176002WL001477
|
Nankau
|
00045
|
BARB0DIGURA
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345308240
|
|
Nankau
|
()
|
|
6
|
EKONA
|
UP-76-002-060-001/60318
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009775
|
12/05/2022
|
ASHA
|
3176002WL001477
|
ASHA
|
00045
|
BARB0DIGURA
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345308237
|
|
ASHA
|
()
|
|
7
|
EKONA
|
UP-76-002-060-001/60367
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009782
|
12/05/2022
|
alakh ram
|
3176002WL001477
|
alakh ram
|
00045
|
BARB0DIGURA
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345308241
|
|
alakhram
|
()
|
|
8
|
EKONA
|
UP-76-002-060-001/60415
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009786
|
12/05/2022
|
priyanka davi
|
3176002WL001477
|
priyanka davi
|
00045
|
BARB0DIGURA
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345308236
|
|
priyankadavi
|
()
|
|
9
|
EKONA
|
UP-76-002-060-001/60415
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009785
|
12/05/2022
|
santosh kumar
|
3176002WL001477
|
santosh kumar
|
00045
|
BARB0DIGURA
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345308238
|
|
santoshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
10
|
EKONA
|
UP-76-002-060-001/60347
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009777
|
12/05/2022
|
DEEPAK
|
3176002WL001477
|
DEEPAK
|
00152
|
HDFC0002638
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345308243
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
EKONA
|
UP-76-002-060-001/60003
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009753
|
12/05/2022
|
DUKHI
|
3176002WL001477
|
DUKHI
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345308249
|
|
DUKHI
|
()
|
|
12
|
EKONA
|
UP-76-002-060-001/60046
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009755
|
12/05/2022
|
Bihari
|
3176002WL001477
|
Bihari
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345308248
|
|
Bihari
|
()
|
|
13
|
EKONA
|
UP-76-002-060-001/60056
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009756
|
12/05/2022
|
DEVTA
|
3176002WL001477
|
DEVTA
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345308250
|
|
DEVTA
|
()
|
|
14
|
EKONA
|
UP-76-002-060-001/60085-A
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009759
|
12/05/2022
|
Kodai
|
3176002WL001477
|
Kodai
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345308245
|
|
Kodai
|
()
|
|
15
|
EKONA
|
UP-76-002-060-001/60117-A
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009762
|
12/05/2022
|
Vijay kumar
|
3176002WL001477
|
Vijay kumar
|
00176
|
IDIB000I512
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345308251
|
|
Vijaykumar
|
()
|
|
16
|
EKONA
|
UP-76-002-060-001/60177
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009768
|
12/05/2022
|
BIJAY KUMAR
|
3176002WL001477
|
BIJAY KUMAR
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345308252
|
|
BIJAYKUMAR
|
()
|
|
17
|
EKONA
|
UP-76-002-060-001/60197
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009771
|
12/05/2022
|
ROHINI NANDAN
|
3176002WL001477
|
ROHINI NANDAN
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345308246
|
|
ROHININANDAN
|
()
|
|
18
|
EKONA
|
UP-76-002-060-001/60258
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009773
|
12/05/2022
|
Chintaram
|
3176002WL001477
|
Chintaram
|
00176
|
IDIB000I512
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1345308253
|
|
Chintaram
|
()
|
|
19
|
EKONA
|
UP-76-002-060-001/60333
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009776
|
12/05/2022
|
ISLAM
|
3176002WL001477
|
ISLAM
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345308247
|
|
ISLAM
|
()
|
|
20
|
EKONA
|
UP-76-002-060-001/60431
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009788
|
12/05/2022
|
Sanju
|
3176002WL001477
|
Sanju
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345308254
|
|
Sanju
|
()
|
|
21
|
EKONA
|
UP-76-002-060-001/60474
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009789
|
12/05/2022
|
Budhram
|
3176002WL001477
|
Budhram
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345308244
|
|
Budhram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
22
|
EKONA
|
UP-76-002-060-001/60009
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009754
|
12/05/2022
|
lale
|
3176002WL001477
|
lale
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345308255
|
|
lale
|
()
|
|
23
|
EKONA
|
UP-76-002-060-001/60144
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009765
|
12/05/2022
|
CHANDRIKA
|
3176002WL001477
|
CHANDRIKA
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345308256
|
|
CHANDRIKA
|
()
|
|
24
|
EKONA
|
UP-76-002-060-001/60174
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009767
|
12/05/2022
|
jiwan lal
|
3176002WL001477
|
jiwan lal
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345308257
|
|
jiwanlal
|
()
|
|
25
|
EKONA
|
UP-76-002-060-001/60179
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009769
|
12/05/2022
|
DHARAM RAJ SO RAM SUDHI
|
3176002WL001477
|
DHARAM RAJ SO RAM SUDHI
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345308258
|
|
DHARAMRAJSORAMSUDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
26
|
EKONA
|
UP-76-002-060-001/60348
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009779
|
12/05/2022
|
Ramesh
|
3176002WL001477
|
Ramesh
|
00354
|
PUNB0991900
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1345308259
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
27
|
EKONA
|
UP-76-002-060-001/60350
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009781
|
12/05/2022
|
Umesh
|
3176002WL001477
|
Umesh
|
00415
|
SBIN0017354
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1345308260
|
|
MR UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
28
|
EKONA
|
UP-76-002-060-001/60350
(MOHAMMADPUR RAJA)
|
3176002000NRG23120520220009780
|
12/05/2022
|
NITIN
|
3176002WL001477
|
NITIN
|
00468
|
UBIN0572381
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345308261
|
|
NITIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70077
|
70077
|
|
|
|
|
|
|
|