|
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-76-002-039-001/39194
(MAHADEV JAGDEESH)
|
3176002000NRG23180620220050254
|
18/06/2022
|
JAJPARSAD
|
3176002WL003182
|
JAJPARSAD
|
00015
|
ALLA0AU1369
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2487142461
|
|
JAG PRASAD S\O SAMUJH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
EKONA
|
UP-76-002-039-001/39225
(MAHADEV JAGDEESH)
|
3176002000NRG23180620220050255
|
18/06/2022
|
sarven kumar
|
3176002WL003182
|
sarven kumar
|
00015
|
ALLA0AU1369
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487142464
|
|
SHRAVAN KUAMR S\O AYODHYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
EKONA
|
UP-76-002-039-001/39013
(MAHADEV JAGDEESH)
|
3176002000NRG23180620220050240
|
18/06/2022
|
NANHU
|
3176002WL003182
|
NANHU
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487142453
|
|
Mr. NANHU RAM
|
INDIAN BANK(607105)
|
|
4
|
EKONA
|
UP-76-002-039-001/39024
(MAHADEV JAGDEESH)
|
3176002000NRG23180620220050241
|
18/06/2022
|
visheswar
|
3176002WL003182
|
visheswar
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487142454
|
|
Mr. VISHESHAR
|
INDIAN BANK(607105)
|
|
5
|
EKONA
|
UP-76-002-039-001/39031
(MAHADEV JAGDEESH)
|
3176002000NRG23180620220050242
|
18/06/2022
|
RAM KISHUN
|
3176002WL003182
|
RAM KISHUN
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487142460
|
|
RAM KISUN SO KRIPARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
EKONA
|
UP-76-002-039-001/39033
(MAHADEV JAGDEESH)
|
3176002000NRG23180620220050243
|
18/06/2022
|
CHETRAM
|
3176002WL003182
|
CHETRAM
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487142459
|
|
Mr. CHETARAM
|
INDIAN BANK(607105)
|
|
7
|
EKONA
|
UP-76-002-039-001/39034
(MAHADEV JAGDEESH)
|
3176002000NRG23180620220050244
|
18/06/2022
|
KESHRI .
|
3176002WL003182
|
KESHRI .
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487142458
|
|
Mr. KESARI
|
INDIAN BANK(607105)
|
|
8
|
EKONA
|
UP-76-002-039-001/39039
(MAHADEV JAGDEESH)
|
3176002000NRG23180620220050245
|
18/06/2022
|
SITARAM .
|
3176002WL003182
|
SITARAM .
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487142455
|
|
Mr. SITARAM .
|
INDIAN BANK(607105)
|
|
9
|
EKONA
|
UP-76-002-039-001/39045
(MAHADEV JAGDEESH)
|
3176002000NRG23180620220050248
|
18/06/2022
|
MANSHRAM .
|
3176002WL003182
|
MANSHRAM .
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487142456
|
|
Mr. MANSARAM .
|
INDIAN BANK(607105)
|
|
10
|
EKONA
|
UP-76-002-039-001/39049
(MAHADEV JAGDEESH)
|
3176002000NRG23180620220050249
|
18/06/2022
|
rajrani
|
3176002WL003182
|
rajrani
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487142457
|
|
Mr. RAJ RANI
|
INDIAN BANK(607105)
|
|
11
|
EKONA
|
UP-76-002-039-001/39126
(MAHADEV JAGDEESH)
|
3176002000NRG23180620220050251
|
18/06/2022
|
SHIVRAJ
|
3176002WL003182
|
SHIVRAJ
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487142463
|
|
Mr. SHIVRAJ .
|
INDIAN BANK(607105)
|
|
12
|
EKONA
|
UP-76-002-039-001/39127
(MAHADEV JAGDEESH)
|
3176002000NRG23180620220050252
|
18/06/2022
|
HARIRAM
|
3176002WL003182
|
HARIRAM
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487142462
|
|
Mr. HARIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|