|
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-76-002-024-021/24153
(JOR DEEH)
|
3176002000NRG23170620220048746
|
18/06/2022
|
Lilla davi
|
3176002WL003132
|
Lilla davi
|
00015
|
ALLA0AU1395
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487212118
|
|
Lilladavi
|
()
|
|
2
|
EKONA
|
UP-76-002-024-021/24173
(JOR DEEH)
|
3176002000NRG23170620220048749
|
18/06/2022
|
Binna davi
|
3176002WL003132
|
Binna davi
|
00015
|
ALLA0AU1395
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487212119
|
|
Binnadavi
|
()
|
|
3
|
EKONA
|
UP-76-002-024-021/24184
(JOR DEEH)
|
3176002000NRG23170620220048752
|
18/06/2022
|
Srimati
|
3176002WL003132
|
Srimati
|
00015
|
ALLA0AU1395
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487212132
|
|
Srimati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
EKONA
|
UP-76-002-024-021/24344
(JOR DEEH)
|
3176002000NRG23170620220048760
|
18/06/2022
|
Santram
|
3176002WL003132
|
Santram
|
00015
|
ALLA0AU1398
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487212130
|
|
Santram
|
()
|
|
5
|
EKONA
|
UP-76-002-024-021/24345
(JOR DEEH)
|
3176002000NRG23170620220048761
|
18/06/2022
|
Kamla davi
|
3176002WL003132
|
Kamla davi
|
00015
|
ALLA0AU1398
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487212131
|
|
Kamladavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
6
|
EKONA
|
UP-76-002-024-021/24108
(JOR DEEH)
|
3176002000NRG23170620220048745
|
18/06/2022
|
MAGAN BHARTI
|
3176002WL003132
|
MAGAN BHARTI
|
00176
|
IDIB000K634
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487212127
|
|
MAGANBHARTI
|
()
|
|
7
|
EKONA
|
UP-76-002-024-021/24167
(JOR DEEH)
|
3176002000NRG23170620220048748
|
18/06/2022
|
MEVALAL
|
3176002WL003132
|
MEVALAL
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487212126
|
|
MEVALAL
|
()
|
|
8
|
EKONA
|
UP-76-002-024-021/24227
(JOR DEEH)
|
3176002000NRG23170620220048754
|
18/06/2022
|
Sahajram
|
3176002WL003132
|
Sahajram
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487212125
|
|
Sahajram
|
()
|
|
9
|
EKONA
|
UP-76-002-024-021/24326
(JOR DEEH)
|
3176002000NRG23170620220048758
|
18/06/2022
|
chotelal
|
3176002WL003132
|
chotelal
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487212124
|
|
chotelal
|
()
|
|
10
|
EKONA
|
UP-76-002-024-021/24330
(JOR DEEH)
|
3176002000NRG23170620220048759
|
18/06/2022
|
omprakash
|
3176002WL003132
|
omprakash
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487212133
|
|
omprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
11
|
EKONA
|
UP-76-002-024-021/24185
(JOR DEEH)
|
3176002000NRG23170620220048753
|
18/06/2022
|
shila devi
|
3176002WL003132
|
shila devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487212129
|
|
shiladevi
|
()
|
|
12
|
EKONA
|
UP-76-002-024-021/24264
(JOR DEEH)
|
3176002000NRG23170620220048756
|
18/06/2022
|
Krishnawati
|
3176002WL003132
|
Krishnawati
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487212122
|
|
Krishnawati
|
()
|
|
13
|
EKONA
|
UP-76-002-024-021/24348
(JOR DEEH)
|
3176002000NRG23170620220048762
|
18/06/2022
|
Swaminath
|
3176002WL003132
|
Swaminath
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487212120
|
|
Swaminath
|
()
|
|
14
|
EKONA
|
UP-76-002-024-021/24375
(JOR DEEH)
|
3176002000NRG23170620220048763
|
18/06/2022
|
sunita
|
3176002WL003132
|
sunita
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487212121
|
|
sunita
|
()
|
|
15
|
EKONA
|
UP-76-002-024-021/24377
(JOR DEEH)
|
3176002000NRG23170620220048764
|
18/06/2022
|
JAY PRAKASH
|
3176002WL003132
|
JAY PRAKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487212123
|
|
JAYPRAKASH
|
()
|
|
16
|
EKONA
|
UP-76-002-024-021/24377
(JOR DEEH)
|
3176002000NRG23170620220048765
|
18/06/2022
|
Jaywas
|
3176002WL003132
|
Jaywas
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487212128
|
|
Jaywas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|