|
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-76-002-035-001/35024
(LAXMANPUR GODPURWA)
|
3176002000NRG23180720220097786
|
18/07/2022
|
GEETA DEVI
|
3176002WL005056
|
GEETA DEVI
|
00176
|
IDIB000I512
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875692960
|
|
GEETA DEVI
|
()
|
|
2
|
EKONA
|
UP-76-002-035-001/35032
(LAXMANPUR GODPURWA)
|
3176002000NRG23180720220097788
|
18/07/2022
|
gopadevi
|
3176002WL005056
|
gopadevi
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875692964
|
|
gopadevi
|
()
|
|
3
|
EKONA
|
UP-76-002-035-001/35045-A
(LAXMANPUR GODPURWA)
|
3176002000NRG23180720220097789
|
18/07/2022
|
munish
|
3176002WL005056
|
munish
|
00176
|
IDIB000I512
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875692963
|
|
munish
|
()
|
|
4
|
EKONA
|
UP-76-002-035-001/35151
(LAXMANPUR GODPURWA)
|
3176002000NRG23180720220097791
|
18/07/2022
|
SAROJ
|
3176002WL005056
|
SAROJ
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875692958
|
|
SAROJ
|
()
|
|
5
|
EKONA
|
UP-76-002-035-001/35163
(LAXMANPUR GODPURWA)
|
3176002000NRG23180720220097793
|
18/07/2022
|
Klawati
|
3176002WL005056
|
Klawati
|
00176
|
IDIB000I512
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875692959
|
|
Klawati
|
()
|
|
6
|
EKONA
|
UP-76-002-035-001/35231
(LAXMANPUR GODPURWA)
|
3176002000NRG23180720220097794
|
18/07/2022
|
NIRAHU
|
3176002WL005056
|
NIRAHU
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875692962
|
|
NIRAHU
|
()
|
|
7
|
EKONA
|
UP-76-002-035-010/35391
(LAXMANPUR GODPURWA)
|
3176002000NRG23180720220097796
|
18/07/2022
|
Jawanti
|
3176002WL005056
|
Jawanti
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875692965
|
|
Jawanti
|
()
|
|
8
|
EKONA
|
UP-76-002-035-010/80359
(LAXMANPUR GODPURWA)
|
3176002000NRG23180720220097797
|
18/07/2022
|
Nanke
|
3176002WL005056
|
Nanke
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875692961
|
|
Nanke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
9
|
EKONA
|
UP-76-002-035-010/80394
(LAXMANPUR GODPURWA)
|
3176002000NRG23180720220097798
|
18/07/2022
|
Sonu dubey
|
3176002WL005056
|
Sonu dubey
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875692966
|
|
Sonu dubey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|