|
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-76-002-059-001/59210
(BHAGWANPUR BANKAT)
|
3176002000NRG23150620220045398
|
15/06/2022
|
Lallan
|
3176002WL002989
|
Lallan
|
00015
|
ALLA0AU1555
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446564108
|
|
Lallan
|
()
|
|
2
|
EKONA
|
UP-76-002-059-005/70485-A
(BHAGWANPUR BANKAT)
|
3176002000NRG23150620220045409
|
15/06/2022
|
Kailasnath
|
3176002WL002989
|
Kailasnath
|
00015
|
ALLA0AU1555
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446564109
|
|
Kailasnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
EKONA
|
UP-76-002-059-001/59015
(BHAGWANPUR BANKAT)
|
3176002000NRG23150620220045385
|
15/06/2022
|
INDAL
|
3176002WL002989
|
INDAL
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446564112
|
|
INDAL
|
()
|
|
4
|
EKONA
|
UP-76-002-059-001/59015
(BHAGWANPUR BANKAT)
|
3176002000NRG23150620220045386
|
15/06/2022
|
RAM KUMAR
|
3176002WL002989
|
RAM KUMAR
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446564116
|
|
RAMKUMAR
|
()
|
|
5
|
EKONA
|
UP-76-002-059-001/59043
(BHAGWANPUR BANKAT)
|
3176002000NRG23150620220045387
|
15/06/2022
|
Permanand
|
3176002WL002989
|
Permanand
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446564124
|
|
Permanand
|
()
|
|
6
|
EKONA
|
UP-76-002-059-001/59058
(BHAGWANPUR BANKAT)
|
3176002000NRG23150620220045389
|
15/06/2022
|
CHHAIL BIHARI
|
3176002WL002989
|
CHHAIL BIHARI
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446564113
|
|
CHHAILBIHARI
|
()
|
|
7
|
EKONA
|
UP-76-002-059-001/59070
(BHAGWANPUR BANKAT)
|
3176002000NRG23150620220045391
|
15/06/2022
|
LALBAHADUR
|
3176002WL002989
|
LALBAHADUR
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446564114
|
|
LALBAHADUR
|
()
|
|
8
|
EKONA
|
UP-76-002-059-001/59173
(BHAGWANPUR BANKAT)
|
3176002000NRG23150620220045393
|
15/06/2022
|
SABHARAJ
|
3176002WL002989
|
SABHARAJ
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446564120
|
|
SABHARAJ
|
()
|
|
9
|
EKONA
|
UP-76-002-059-001/59182
(BHAGWANPUR BANKAT)
|
3176002000NRG23150620220045395
|
15/06/2022
|
Satish
|
3176002WL002989
|
Satish
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446564121
|
|
Satish
|
()
|
|
10
|
EKONA
|
UP-76-002-059-001/59184
(BHAGWANPUR BANKAT)
|
3176002000NRG23150620220045397
|
15/06/2022
|
Shanti davi
|
3176002WL002989
|
Shanti davi
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446564119
|
|
Shantidavi
|
()
|
|
11
|
EKONA
|
UP-76-002-059-001/59184
(BHAGWANPUR BANKAT)
|
3176002000NRG23150620220045396
|
15/06/2022
|
SOHRAT PD
|
3176002WL002989
|
SOHRAT PD
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446564115
|
|
SOHRATPD
|
()
|
|
12
|
EKONA
|
UP-76-002-059-001/59210
(BHAGWANPUR BANKAT)
|
3176002000NRG23150620220045399
|
15/06/2022
|
Dhaniram
|
3176002WL002989
|
Dhaniram
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446564111
|
|
Dhaniram
|
()
|
|
13
|
EKONA
|
UP-76-002-059-001/59234
(BHAGWANPUR BANKAT)
|
3176002000NRG23150620220045401
|
15/06/2022
|
chotka
|
3176002WL002989
|
chotka
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446564122
|
|
chotka
|
()
|
|
14
|
EKONA
|
UP-76-002-059-001/59243-A
(BHAGWANPUR BANKAT)
|
3176002000NRG23150620220045402
|
15/06/2022
|
krishnachand
|
3176002WL002989
|
krishnachand
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446564117
|
|
krishnachand
|
()
|
|
15
|
EKONA
|
UP-76-002-059-005/70055
(BHAGWANPUR BANKAT)
|
3176002000NRG23150620220045407
|
15/06/2022
|
dhramchand
|
3176002WL002989
|
dhramchand
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446564118
|
|
dhramchand
|
()
|
|
16
|
EKONA
|
UP-76-002-059-005/70484
(BHAGWANPUR BANKAT)
|
3176002000NRG23150620220045408
|
15/06/2022
|
Puttilal
|
3176002WL002989
|
Puttilal
|
00176
|
IDIB000S618
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446564123
|
|
Puttilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
17
|
EKONA
|
UP-76-002-059-005/70054-A
(BHAGWANPUR BANKAT)
|
3176002000NRG23150620220045406
|
15/06/2022
|
Omprakash
|
3176002WL002989
|
Omprakash
|
00468
|
UBIN0572381
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446564125
|
|
Omprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
EKONA
|
UP-76-002-059-001/59092
(BHAGWANPUR BANKAT)
|
3176002000NRG23150620220045392
|
15/06/2022
|
Deepnarayan
|
3176002WL002989
|
Deepnarayan
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446564110
|
|
Deepnarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|