|
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-76-002-019-001/19782
(EKAUNA DEHAT)
|
3176002000NRG23160720220094126
|
16/07/2022
|
lilawati
|
3176002WL004869
|
lilawati
|
00045
|
BARB0DIGURA
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868860771
|
|
Ms. LILAWATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
EKONA
|
UP-76-002-019-001/19014
(EKAUNA DEHAT)
|
3176002000NRG23160720220094103
|
16/07/2022
|
ram feran
|
3176002WL004869
|
ram feran
|
00176
|
IDIB000I512
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868860769
|
|
Mr. RAM FERAN
|
INDIAN BANK(607105)
|
|
3
|
EKONA
|
UP-76-002-019-001/19084
(EKAUNA DEHAT)
|
3176002000NRG23160720220094104
|
16/07/2022
|
LAXMI DEVI
|
3176002WL004869
|
LAXMI DEVI
|
00176
|
IDIB000I512
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868860773
|
|
Mr. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
4
|
EKONA
|
UP-76-002-019-001/19358
(EKAUNA DEHAT)
|
3176002000NRG23160720220094113
|
16/07/2022
|
Dhandai
|
3176002WL004869
|
Dhandai
|
00176
|
IDIB000I512
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868860777
|
|
Mr. DHANDAI WO ASHRAFI . .
|
INDIAN BANK(607105)
|
|
5
|
EKONA
|
UP-76-002-019-001/19434
(EKAUNA DEHAT)
|
3176002000NRG23160720220094115
|
16/07/2022
|
AKBAR ALI
|
3176002WL004869
|
AKBAR ALI
|
00176
|
IDIB000I512
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868860770
|
|
Mr. AKBAR ALI
|
INDIAN BANK(607105)
|
|
6
|
EKONA
|
UP-76-002-019-001/19505
(EKAUNA DEHAT)
|
3176002000NRG23160720220094118
|
16/07/2022
|
Shiv kumar
|
3176002WL004869
|
Shiv kumar
|
00176
|
IDIB000I512
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868860768
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
7
|
EKONA
|
UP-76-002-019-001/19552
(EKAUNA DEHAT)
|
3176002000NRG23160720220094120
|
16/07/2022
|
NAND LAL YADAV
|
3176002WL004869
|
NAND LAL YADAV
|
00176
|
IDIB000I512
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868860767
|
|
NAND LAL YADAV SO ASHARFI LAL YADAV
|
BANK OF BARODA(606985)
|
|
8
|
EKONA
|
UP-76-002-019-001/19781
(EKAUNA DEHAT)
|
3176002000NRG23160720220094125
|
16/07/2022
|
GEETA DEVI
|
3176002WL004869
|
GEETA DEVI
|
00176
|
IDIB000I512
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868860772
|
|
Mr. GEETA DEVI WO UDAYRAJ .............
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
9
|
EKONA
|
UP-76-002-019-001/19213
(EKAUNA DEHAT)
|
3176002000NRG23160720220094111
|
16/07/2022
|
CINGI
|
3176002WL004869
|
CINGI
|
00176
|
IDIB000S618
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868860774
|
|
Mr. CHINGI SO RAM DULARE
|
INDIAN BANK(607105)
|
|
10
|
EKONA
|
UP-76-002-019-001/19213
(EKAUNA DEHAT)
|
3176002000NRG23160720220094112
|
16/07/2022
|
Savitri
|
3176002WL004869
|
Savitri
|
00176
|
IDIB000S618
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868860776
|
|
Mr. SAVITRI WO CHINGI . .
|
INDIAN BANK(607105)
|
|
11
|
EKONA
|
UP-76-002-019-001/19603
(EKAUNA DEHAT)
|
3176002000NRG23160720220094123
|
16/07/2022
|
RATNA DEVI
|
3176002WL004869
|
RATNA DEVI
|
00176
|
IDIB000S618
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868860775
|
|
Mrs. RATANA DEVI
|
INDIAN BANK(607105)
|
|
12
|
EKONA
|
UP-76-002-019-001/19800
(EKAUNA DEHAT)
|
3176002000NRG23160720220094130
|
16/07/2022
|
Omkar
|
3176002WL004869
|
Omkar
|
00176
|
IDIB000S618
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868860778
|
|
Mr. ONKAR NATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|