|
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-76-002-061-001/61454
(ETWARIYA)
|
3176002000NRG23171120220166183
|
17/11/2022
|
jawaherlal
|
3176002WL009512
|
jawaherlal
|
00015
|
ALLA0AU1416
|
426
|
426
|
Processed
|
24/11/2022
|
|
6637061708
|
|
JAWAHAR LAL S/O DULAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
EKONA
|
UP-76-002-061-001/61483
(ETWARIYA)
|
3176002000NRG23171120220166184
|
17/11/2022
|
PRAMESH KUMAR
|
3176002WL009512
|
PRAMESH KUMAR
|
00015
|
ALLA0AU1416
|
213
|
213
|
Processed
|
24/11/2022
|
|
6637061707
|
|
PRAME
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
EKONA
|
UP-76-002-061-001/61003
(ETWARIYA)
|
3176002000NRG23171120220166156
|
17/11/2022
|
GIRDHARI .
|
3176002WL009512
|
GIRDHARI .
|
00176
|
IDIB000I512
|
426
|
426
|
Processed
|
24/11/2022
|
|
6637061709
|
|
Mr. GIRDHARI .
|
INDIAN BANK(607105)
|
|
4
|
EKONA
|
UP-76-002-061-001/61009
(ETWARIYA)
|
3176002000NRG23171120220166158
|
17/11/2022
|
PRAHLAD .
|
3176002WL009512
|
PRAHLAD .
|
00176
|
IDIB000I512
|
426
|
426
|
Processed
|
24/11/2022
|
|
6637061710
|
|
Mr. PRAHLAD .
|
INDIAN BANK(607105)
|
|
5
|
EKONA
|
UP-76-002-061-001/61010
(ETWARIYA)
|
3176002000NRG23171120220166159
|
17/11/2022
|
DHARAM RAJ
|
3176002WL009512
|
DHARAM RAJ
|
00176
|
IDIB000I512
|
213
|
213
|
Processed
|
24/11/2022
|
|
6637061711
|
|
Mr. DHRMRAJ .
|
INDIAN BANK(607105)
|
|
6
|
EKONA
|
UP-76-002-061-001/61018
(ETWARIYA)
|
3176002000NRG23171120220166160
|
17/11/2022
|
NAKCHED .
|
3176002WL009512
|
NAKCHED .
|
00176
|
IDIB000I512
|
426
|
426
|
Processed
|
24/11/2022
|
|
6637061712
|
|
Mr. NAKCHED .
|
INDIAN BANK(607105)
|
|
7
|
EKONA
|
UP-76-002-061-001/61062
(ETWARIYA)
|
3176002000NRG23171120220166163
|
17/11/2022
|
NANKAU .
|
3176002WL009512
|
NANKAU .
|
00176
|
IDIB000I512
|
426
|
426
|
Processed
|
24/11/2022
|
|
6637061713
|
|
Mr. NANKAU .
|
INDIAN BANK(607105)
|
|
8
|
EKONA
|
UP-76-002-061-001/61077
(ETWARIYA)
|
3176002000NRG23171120220166164
|
17/11/2022
|
NATHURAM
|
3176002WL009512
|
NATHURAM
|
00176
|
IDIB000I512
|
426
|
426
|
Processed
|
24/11/2022
|
|
6637061720
|
|
NATHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
EKONA
|
UP-76-002-061-001/61085
(ETWARIYA)
|
3176002000NRG23171120220166165
|
17/11/2022
|
CHOTKAU .
|
3176002WL009512
|
CHOTKAU .
|
00176
|
IDIB000I512
|
426
|
426
|
Processed
|
24/11/2022
|
|
6637061714
|
|
Mr. CHHOTKAU .
|
INDIAN BANK(607105)
|
|
10
|
EKONA
|
UP-76-002-061-001/61184
(ETWARIYA)
|
3176002000NRG23171120220166170
|
17/11/2022
|
PRITHI .
|
3176002WL009512
|
PRITHI .
|
00176
|
IDIB000I512
|
426
|
426
|
Processed
|
24/11/2022
|
|
6637061718
|
|
Prithvi
|
BANK OF BARODA(606985)
|
|
11
|
EKONA
|
UP-76-002-061-001/61234
(ETWARIYA)
|
3176002000NRG23171120220166173
|
17/11/2022
|
PAWAN KUMAR
|
3176002WL009512
|
PAWAN KUMAR
|
00176
|
IDIB000I512
|
426
|
426
|
Processed
|
24/11/2022
|
|
6637061715
|
|
Mr. PAVAN KUMAR
|
INDIAN BANK(607105)
|
|
12
|
EKONA
|
UP-76-002-061-001/61283
(ETWARIYA)
|
3176002000NRG23171120220166177
|
17/11/2022
|
wahid ali
|
3176002WL009512
|
wahid ali
|
00176
|
IDIB000I512
|
213
|
213
|
Processed
|
24/11/2022
|
|
6637061716
|
|
Mr. Wahid Ali
|
INDIAN BANK(607105)
|
|
13
|
EKONA
|
UP-76-002-061-001/61332
(ETWARIYA)
|
3176002000NRG23171120220166178
|
17/11/2022
|
krisn chand
|
3176002WL009512
|
krisn chand
|
00176
|
IDIB000I512
|
213
|
213
|
Processed
|
24/11/2022
|
|
6637061717
|
|
Mr. KRISHNA CHANDR SO SUNDRA
|
INDIAN BANK(607105)
|
|
14
|
EKONA
|
UP-76-002-061-001/61436
(ETWARIYA)
|
3176002000NRG23171120220166182
|
17/11/2022
|
SHIV SHANKAR
|
3176002WL009512
|
SHIV SHANKAR
|
00176
|
IDIB000I512
|
426
|
426
|
Processed
|
24/11/2022
|
|
6637061719
|
|
Mr. SHIV SHANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|