|
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-76-002-035-001/35005
(LAXMANPUR GODPURWA)
|
3176002000NRG23111020220157123
|
12/10/2022
|
BAJRANGE LAL
|
3176002WL008805
|
BAJRANGE LAL
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549332481
|
|
BAJRANGE LAL
|
()
|
|
2
|
EKONA
|
UP-76-002-035-001/35028
(LAXMANPUR GODPURWA)
|
3176002000NRG23111020220157128
|
12/10/2022
|
JAGESAVAR
|
3176002WL008805
|
JAGESAVAR
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549332484
|
|
JAGESAVAR
|
()
|
|
3
|
EKONA
|
UP-76-002-035-001/35040
(LAXMANPUR GODPURWA)
|
3176002000NRG23111020220157129
|
12/10/2022
|
Swaminath
|
3176002WL008805
|
Swaminath
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549332490
|
|
Swaminath
|
()
|
|
4
|
EKONA
|
UP-76-002-035-001/35058
(LAXMANPUR GODPURWA)
|
3176002000NRG23111020220157130
|
12/10/2022
|
SIETAL
|
3176002WL008805
|
SIETAL
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549332482
|
|
SIETAL
|
()
|
|
5
|
EKONA
|
UP-76-002-035-001/35125
(LAXMANPUR GODPURWA)
|
3176002000NRG23111020220157132
|
12/10/2022
|
PYARE
|
3176002WL008805
|
PYARE
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549332487
|
|
PYARE
|
()
|
|
6
|
EKONA
|
UP-76-002-035-001/35218
(LAXMANPUR GODPURWA)
|
3176002000NRG23111020220157134
|
12/10/2022
|
shiv kumar
|
3176002WL008805
|
shiv kumar
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549332483
|
|
shiv kumar
|
()
|
|
7
|
EKONA
|
UP-76-002-035-001/35231
(LAXMANPUR GODPURWA)
|
3176002000NRG23111020220157135
|
12/10/2022
|
NIRAHU
|
3176002WL008805
|
NIRAHU
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549332485
|
|
NIRAHU
|
()
|
|
8
|
EKONA
|
UP-76-002-035-001/35270
(LAXMANPUR GODPURWA)
|
3176002000NRG23111020220157136
|
12/10/2022
|
Baliram
|
3176002WL008805
|
Baliram
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549332486
|
|
Baliram
|
()
|
|
9
|
EKONA
|
UP-76-002-035-010/80359
(LAXMANPUR GODPURWA)
|
3176002000NRG23111020220157137
|
12/10/2022
|
Nanke
|
3176002WL008805
|
Nanke
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549332491
|
|
Nanke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
EKONA
|
UP-76-002-035-001/35006
(LAXMANPUR GODPURWA)
|
3176002000NRG23111020220157124
|
12/10/2022
|
MAHRAZADEEN
|
3176002WL008805
|
MAHRAZADEEN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549332489
|
|
MAHRAZADEEN
|
()
|
|
11
|
EKONA
|
UP-76-002-035-001/35017
(LAXMANPUR GODPURWA)
|
3176002000NRG23111020220157126
|
12/10/2022
|
Pawan kumar
|
3176002WL008805
|
Pawan kumar
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549332488
|
|
Pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|