|
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-76-002-020-011/20235
(ETAUJHA)
|
3176002000NRG23130720220087662
|
13/07/2022
|
BACHAN LAL
|
3176002WL004538
|
BACHAN LAL
|
00015
|
ALLA0AU1416
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873829978
|
|
BECHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
EKONA
|
UP-76-002-020-011/20296
(ETAUJHA)
|
3176002000NRG23130720220087664
|
13/07/2022
|
MUNNI DEVI
|
3176002WL004538
|
MUNNI DEVI
|
00015
|
ALLA0AU1416
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873829981
|
|
MUNNI DEVI WO MURALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
EKONA
|
UP-76-002-020-011/20179
(ETAUJHA)
|
3176002000NRG23130720220087656
|
13/07/2022
|
NAND RANI
|
3176002WL004538
|
NAND RANI
|
00015
|
ALLA0AU1555
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873829979
|
|
NANDARANI WO SAMAYADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
EKONA
|
UP-76-002-020-011/20303
(ETAUJHA)
|
3176002000NRG23130720220087665
|
13/07/2022
|
FOOLWASHA
|
3176002WL004538
|
FOOLWASHA
|
00015
|
ALLA0AU1555
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873829982
|
|
FOOLVASA WO FAKEERE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
EKONA
|
UP-76-002-020-011/20318
(ETAUJHA)
|
3176002000NRG23130720220087666
|
13/07/2022
|
BERSHATI
|
3176002WL004538
|
BERSHATI
|
00015
|
ALLA0AU1555
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873829980
|
|
BARSATI SO JAGGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
EKONA
|
UP-76-002-020-011/20021
(ETAUJHA)
|
3176002000NRG23130720220087645
|
13/07/2022
|
CHEDI
|
3176002WL004538
|
CHEDI
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873829984
|
|
CHHEDI RAM SO GAYA PRASHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
EKONA
|
UP-76-002-020-011/20032
(ETAUJHA)
|
3176002000NRG23130720220087646
|
13/07/2022
|
MOLHU .
|
3176002WL004538
|
MOLHU .
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873829985
|
|
MOLHU RAM S/O RIKHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
EKONA
|
UP-76-002-020-011/20072
(ETAUJHA)
|
3176002000NRG23130720220087650
|
13/07/2022
|
BABU .
|
3176002WL004538
|
BABU .
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873829987
|
|
BABU SO NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
EKONA
|
UP-76-002-020-011/20073-D
(ETAUJHA)
|
3176002000NRG23130720220087651
|
13/07/2022
|
MANSHA RAM
|
3176002WL004538
|
MANSHA RAM
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873829995
|
|
MANSHA RAM
|
INDIAN BANK(607105)
|
|
10
|
EKONA
|
UP-76-002-020-011/20084
(ETAUJHA)
|
3176002000NRG23130720220087652
|
13/07/2022
|
savitri devi
|
3176002WL004538
|
savitri devi
|
00176
|
IDIB000I512
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873829992
|
|
SAVITRI W/O LAL BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
EKONA
|
UP-76-002-020-011/20109
(ETAUJHA)
|
3176002000NRG23130720220087654
|
13/07/2022
|
SALIK RAM
|
3176002WL004538
|
SALIK RAM
|
00176
|
IDIB000I512
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873829983
|
|
SALIK RAM
|
INDIAN BANK(607105)
|
|
12
|
EKONA
|
UP-76-002-020-011/20181
(ETAUJHA)
|
3176002000NRG23130720220087657
|
13/07/2022
|
CHAILE .
|
3176002WL004538
|
CHAILE .
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873829988
|
|
CHAILE .
|
INDIAN BANK(607105)
|
|
13
|
EKONA
|
UP-76-002-020-011/20187
(ETAUJHA)
|
3176002000NRG23130720220087658
|
13/07/2022
|
RAMPAT
|
3176002WL004538
|
RAMPAT
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873829989
|
|
RAMPAT
|
INDIAN BANK(607105)
|
|
14
|
EKONA
|
UP-76-002-020-011/20203
(ETAUJHA)
|
3176002000NRG23130720220087659
|
13/07/2022
|
RAMA NAND
|
3176002WL004538
|
RAMA NAND
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873829990
|
|
RAMANAND SO BHAGVANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
EKONA
|
UP-76-002-020-011/20224
(ETAUJHA)
|
3176002000NRG23130720220087660
|
13/07/2022
|
RAM ANCHAL
|
3176002WL004538
|
RAM ANCHAL
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873829991
|
|
RAM ANCHAL
|
INDIAN BANK(607105)
|
|
16
|
EKONA
|
UP-76-002-020-011/20226
(ETAUJHA)
|
3176002000NRG23130720220087661
|
13/07/2022
|
RAJ KESHOR
|
3176002WL004538
|
RAJ KESHOR
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873829994
|
|
RAJ KESHOR
|
INDIAN BANK(607105)
|
|
17
|
EKONA
|
UP-76-002-020-011/20287
(ETAUJHA)
|
3176002000NRG23130720220087663
|
13/07/2022
|
kamla prasad
|
3176002WL004538
|
kamla prasad
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873829993
|
|
KAMLA PRASAD SO MAHADEV PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
18
|
EKONA
|
UP-76-002-020-011/20039
(ETAUJHA)
|
3176002000NRG23130720220087647
|
13/07/2022
|
HARISHAR .
|
3176002WL004538
|
HARISHAR .
|
00176
|
IDIB000S618
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873829986
|
|
HARISHANKAR SO RAMSAMOKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|