|
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-76-002-035-001/35006
(LAXMANPUR GODPURWA)
|
3176002000NRG23130720220087547
|
13/07/2022
|
Shivraji
|
3176002WL004531
|
Shivraji
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868547602
|
|
Shivraji
|
()
|
|
2
|
EKONA
|
UP-76-002-035-001/35009
(LAXMANPUR GODPURWA)
|
3176002000NRG23130720220087548
|
13/07/2022
|
Rajkali
|
3176002WL004531
|
Rajkali
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868547603
|
|
Rajkali
|
()
|
|
3
|
EKONA
|
UP-76-002-035-001/35218
(LAXMANPUR GODPURWA)
|
3176002000NRG23130720220087551
|
13/07/2022
|
shiv kumar
|
3176002WL004531
|
shiv kumar
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868547598
|
|
shiv kumar
|
()
|
|
4
|
EKONA
|
UP-76-002-035-001/35238
(LAXMANPUR GODPURWA)
|
3176002000NRG23130720220087552
|
13/07/2022
|
SHIPAHI LAL
|
3176002WL004531
|
SHIPAHI LAL
|
00176
|
IDIB000I512
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868547601
|
|
SHIPAHI LAL
|
()
|
|
5
|
EKONA
|
UP-76-002-035-010/80304
(LAXMANPUR GODPURWA)
|
3176002000NRG23130720220087554
|
13/07/2022
|
Manmohan
|
3176002WL004531
|
Manmohan
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868547599
|
|
Manmohan
|
()
|
|
6
|
EKONA
|
UP-76-002-035-010/80360
(LAXMANPUR GODPURWA)
|
3176002000NRG23130720220087555
|
13/07/2022
|
Sarvan kumar
|
3176002WL004531
|
Sarvan kumar
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868547600
|
|
Sarvan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
7
|
EKONA
|
UP-76-002-035-001/35006
(LAXMANPUR GODPURWA)
|
3176002000NRG23130720220087546
|
13/07/2022
|
MAHRAZADEEN
|
3176002WL004531
|
MAHRAZADEEN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868547606
|
|
MAHRAZADEEN
|
()
|
|
8
|
EKONA
|
UP-76-002-035-001/35017
(LAXMANPUR GODPURWA)
|
3176002000NRG23130720220087549
|
13/07/2022
|
Pawan kumar
|
3176002WL004531
|
Pawan kumar
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868547605
|
|
Pawan kumar
|
()
|
|
9
|
EKONA
|
UP-76-002-035-010/80267
(LAXMANPUR GODPURWA)
|
3176002000NRG23130720220087553
|
13/07/2022
|
ROHIT
|
3176002WL004531
|
ROHIT
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868547604
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|