|
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-76-002-048-001/48047
(NARPATPUR)
|
3176002000NRG23160720220096137
|
16/07/2022
|
aliulla
|
3176002WL004947
|
aliulla
|
00015
|
ALLA0AU1395
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883274866
|
|
ALIULLAH S/O MAUSIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
EKONA
|
UP-76-002-048-001/48047
(NARPATPUR)
|
3176002000NRG23160720220096136
|
16/07/2022
|
mullhara
|
3176002WL004947
|
mullhara
|
00015
|
ALLA0AU1398
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883274865
|
|
Mrs. MULAHRA WO ALI ULLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
EKONA
|
UP-76-002-048-001/48005
(NARPATPUR)
|
3176002000NRG23160720220096132
|
16/07/2022
|
KAMLES
|
3176002WL004947
|
KAMLES
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883274856
|
|
Mr. KAMLESH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
EKONA
|
UP-76-002-048-001/48010
(NARPATPUR)
|
3176002000NRG23160720220096133
|
16/07/2022
|
VAHID ALI
|
3176002WL004947
|
VAHID ALI
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883274862
|
|
MR WAHID
|
STATE BANK OF INDIA(508548)
|
|
5
|
EKONA
|
UP-76-002-048-001/48042
(NARPATPUR)
|
3176002000NRG23160720220096135
|
16/07/2022
|
SAMIULLA .
|
3176002WL004947
|
SAMIULLA .
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883274863
|
|
Mr. SAMI ULLA SO KARAM ALI
|
INDIAN BANK(607105)
|
|
6
|
EKONA
|
UP-76-002-048-001/48051
(NARPATPUR)
|
3176002000NRG23160720220096138
|
16/07/2022
|
ALI MO
|
3176002WL004947
|
ALI MO
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883274860
|
|
Mr. ALI AHMAD AHMAD
|
INDIAN BANK(607105)
|
|
7
|
EKONA
|
UP-76-002-048-001/48064
(NARPATPUR)
|
3176002000NRG23160720220096139
|
16/07/2022
|
ARJUN .
|
3176002WL004947
|
ARJUN .
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883274864
|
|
Mr. ARJUN .
|
INDIAN BANK(607105)
|
|
8
|
EKONA
|
UP-76-002-048-001/48075
(NARPATPUR)
|
3176002000NRG23160720220096144
|
16/07/2022
|
KRIPA RAM SO GANGA RAM .
|
3176002WL004947
|
KRIPA RAM SO GANGA RAM .
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883274858
|
|
Mr. KRIPA RAM SO GANGA RAM . .
|
INDIAN BANK(607105)
|
|
9
|
EKONA
|
UP-76-002-048-001/48075
(NARPATPUR)
|
3176002000NRG23160720220096145
|
16/07/2022
|
nanka davi
|
3176002WL004947
|
nanka davi
|
00176
|
IDIB000K634
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3883274859
|
|
NANKA DEVI W\O KRIPARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
EKONA
|
UP-76-002-048-001/48143
(NARPATPUR)
|
3176002000NRG23160720220096150
|
16/07/2022
|
SAHEBDEEN SO MUNE .
|
3176002WL004947
|
SAHEBDEEN SO MUNE .
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883274857
|
|
Mr. SAHEBDEEN SO MUNE . .
|
INDIAN BANK(607105)
|
|
11
|
EKONA
|
UP-76-002-048-001/48151-B
(NARPATPUR)
|
3176002000NRG23160720220096151
|
16/07/2022
|
CHAANMOON
|
3176002WL004947
|
CHAANMOON
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883274861
|
|
Mr. CHAND MUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|