|
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-76-002-034-004/34014
(LALPUR KHADARA)
|
3176002000NRG23130720220089560
|
13/07/2022
|
ALEESHN
|
3176002WL004618
|
ALEESHN
|
00176
|
IDIB000S618
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873824018
|
|
ALEESHN
|
INDIAN BANK(607105)
|
|
2
|
EKONA
|
UP-76-002-034-004/34105
(LALPUR KHADARA)
|
3176002000NRG23130720220089563
|
13/07/2022
|
JAVEDA
|
3176002WL004618
|
JAVEDA
|
00176
|
IDIB000S618
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873824019
|
|
JAVEDA
|
INDIAN BANK(607105)
|
|
3
|
EKONA
|
UP-76-002-034-004/34181
(LALPUR KHADARA)
|
3176002000NRG23130720220089564
|
13/07/2022
|
kuvara
|
3176002WL004618
|
kuvara
|
00176
|
IDIB000S618
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873824017
|
|
KUWARA KUWARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
EKONA
|
UP-76-002-034-004/34257
(LALPUR KHADARA)
|
3176002000NRG23130720220089565
|
13/07/2022
|
SHESHRAJ RAO
|
3176002WL004618
|
SHESHRAJ RAO
|
00176
|
IDIB000S618
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873824022
|
|
SHESHRAJ RAO
|
INDIAN BANK(607105)
|
|
5
|
EKONA
|
UP-76-002-034-004/34310
(LALPUR KHADARA)
|
3176002000NRG23130720220089567
|
13/07/2022
|
munshareef
|
3176002WL004618
|
munshareef
|
00176
|
IDIB000S618
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873824023
|
|
munshareef
|
INDIAN BANK(607105)
|
|
6
|
EKONA
|
UP-76-002-034-004/34316
(LALPUR KHADARA)
|
3176002000NRG23130720220089568
|
13/07/2022
|
shiv kumar
|
3176002WL004618
|
shiv kumar
|
00176
|
IDIB000S618
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873824025
|
|
shiv kumar
|
INDIAN BANK(607105)
|
|
7
|
EKONA
|
UP-76-002-034-004/34343
(LALPUR KHADARA)
|
3176002000NRG23130720220089573
|
13/07/2022
|
jubeda
|
3176002WL004618
|
jubeda
|
00176
|
IDIB000S618
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873824020
|
|
jubeda
|
INDIAN BANK(607105)
|
|
8
|
EKONA
|
UP-76-002-034-004/34352
(LALPUR KHADARA)
|
3176002000NRG23130720220089575
|
13/07/2022
|
RAHIMA
|
3176002WL004618
|
RAHIMA
|
00176
|
IDIB000S618
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873824021
|
|
RAHIMA
|
INDIAN BANK(607105)
|
|
9
|
EKONA
|
UP-76-002-034-004/34364
(LALPUR KHADARA)
|
3176002000NRG23130720220089576
|
13/07/2022
|
noorjaha
|
3176002WL004618
|
noorjaha
|
00176
|
IDIB000S618
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873824026
|
|
noorjaha
|
INDIAN BANK(607105)
|
|
10
|
EKONA
|
UP-76-002-034-004/34365
(LALPUR KHADARA)
|
3176002000NRG23130720220089577
|
13/07/2022
|
sanju
|
3176002WL004618
|
sanju
|
00176
|
IDIB000S618
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873824024
|
|
sanju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|