|
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-76-002-059-001/59002
(BHAGWANPUR BANKAT)
|
3176002000NRG23130720220087669
|
13/07/2022
|
AMERIKA
|
3176002WL004539
|
AMERIKA
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868607046
|
|
AMERIKA
|
()
|
|
2
|
EKONA
|
UP-76-002-059-001/59323
(BHAGWANPUR BANKAT)
|
3176002000NRG23130720220087682
|
13/07/2022
|
bhagat ram
|
3176002WL004539
|
bhagat ram
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868607050
|
|
bhagat ram
|
()
|
|
3
|
EKONA
|
UP-76-002-059-001/59340
(BHAGWANPUR BANKAT)
|
3176002000NRG23130720220087683
|
13/07/2022
|
visram
|
3176002WL004539
|
visram
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868607047
|
|
visram
|
()
|
|
4
|
EKONA
|
UP-76-002-059-001/59341
(BHAGWANPUR BANKAT)
|
3176002000NRG23130720220087684
|
13/07/2022
|
kamlesh
|
3176002WL004539
|
kamlesh
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868607048
|
|
kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
EKONA
|
UP-76-002-059-001/59614
(BHAGWANPUR BANKAT)
|
3176002000NRG23130720220087695
|
13/07/2022
|
Rahul kumar
|
3176002WL004539
|
Rahul kumar
|
00415
|
SBIN0017354
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868607049
|
|
MR RAHUL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
EKONA
|
UP-76-002-059-001/59107
(BHAGWANPUR BANKAT)
|
3176002000NRG23130720220087672
|
13/07/2022
|
ramesh
|
3176002WL004539
|
ramesh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868607038
|
|
ramesh
|
()
|
|
7
|
EKONA
|
UP-76-002-059-001/59114
(BHAGWANPUR BANKAT)
|
3176002000NRG23130720220087673
|
13/07/2022
|
SIV KUMAR
|
3176002WL004539
|
SIV KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868607039
|
|
SIV KUMAR
|
()
|
|
8
|
EKONA
|
UP-76-002-059-001/59147
(BHAGWANPUR BANKAT)
|
3176002000NRG23130720220087676
|
13/07/2022
|
ramprasad
|
3176002WL004539
|
ramprasad
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868607045
|
|
ramprasad
|
()
|
|
9
|
EKONA
|
UP-76-002-059-001/59208
(BHAGWANPUR BANKAT)
|
3176002000NRG23130720220087679
|
13/07/2022
|
koyle
|
3176002WL004539
|
koyle
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868607051
|
|
koyle
|
()
|
|
10
|
EKONA
|
UP-76-002-059-001/59512
(BHAGWANPUR BANKAT)
|
3176002000NRG23130720220087686
|
13/07/2022
|
RAJINDRA KUMAR SINGH
|
3176002WL004539
|
RAJINDRA KUMAR SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868607037
|
|
RAJINDRA KUMAR SINGH
|
()
|
|
11
|
EKONA
|
UP-76-002-059-001/59520
(BHAGWANPUR BANKAT)
|
3176002000NRG23130720220087688
|
13/07/2022
|
Siyaram
|
3176002WL004539
|
Siyaram
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868607044
|
|
Siyaram
|
()
|
|
12
|
EKONA
|
UP-76-002-059-001/59597
(BHAGWANPUR BANKAT)
|
3176002000NRG23130720220087692
|
13/07/2022
|
KAMLA DEVI
|
3176002WL004539
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868607043
|
|
KAMLA DEVI
|
()
|
|
13
|
EKONA
|
UP-76-002-059-001/59598
(BHAGWANPUR BANKAT)
|
3176002000NRG23130720220087693
|
13/07/2022
|
DAYA WATI
|
3176002WL004539
|
DAYA WATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868607035
|
|
DAYA WATI
|
()
|
|
14
|
EKONA
|
UP-76-002-059-001/59601
(BHAGWANPUR BANKAT)
|
3176002000NRG23130720220087694
|
13/07/2022
|
JANNO
|
3176002WL004539
|
JANNO
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868607040
|
|
JANNO
|
()
|
|
15
|
EKONA
|
UP-76-002-059-001/59618
(BHAGWANPUR BANKAT)
|
3176002000NRG23130720220087696
|
13/07/2022
|
Manoj kumar
|
3176002WL004539
|
Manoj kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868607042
|
|
Manoj kumar
|
()
|
|
16
|
EKONA
|
UP-76-002-059-001/59622
(BHAGWANPUR BANKAT)
|
3176002000NRG23130720220087697
|
13/07/2022
|
Vidyawati
|
3176002WL004539
|
Vidyawati
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868607036
|
|
Vidyawati
|
()
|
|
17
|
EKONA
|
UP-76-002-059-001/59629
(BHAGWANPUR BANKAT)
|
3176002000NRG23130720220087698
|
13/07/2022
|
Karmwati
|
3176002WL004539
|
Karmwati
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868607041
|
|
Karmwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|