|
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-76-002-001-001/1263
(AKABAR PUR)
|
3176002000NRG23200620220052181
|
20/06/2022
|
Patali
|
3176002WL003238
|
Patali
|
00045
|
BARB0DIGURA
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487278780
|
|
Patali
|
()
|
|
2
|
EKONA
|
UP-76-002-001-001/1323
(AKABAR PUR)
|
3176002000NRG23200620220052190
|
20/06/2022
|
Hajari
|
3176002WL003238
|
Hajari
|
00045
|
BARB0DIGURA
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487278782
|
|
Hajari
|
()
|
|
3
|
EKONA
|
UP-76-002-001-001/1323
(AKABAR PUR)
|
3176002000NRG23200620220052189
|
20/06/2022
|
Urmila
|
3176002WL003238
|
Urmila
|
00045
|
BARB0DIGURA
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487278781
|
|
Urmila
|
()
|
|
4
|
EKONA
|
UP-76-002-001-001/1371
(AKABAR PUR)
|
3176002000NRG23200620220052194
|
20/06/2022
|
Kamrulla
|
3176002WL003238
|
Kamrulla
|
00045
|
BARB0DIGURA
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487278784
|
|
Kamrulla
|
()
|
|
5
|
EKONA
|
UP-76-002-001-001/1371
(AKABAR PUR)
|
3176002000NRG23200620220052195
|
20/06/2022
|
Vaitanti
|
3176002WL003238
|
Vaitanti
|
00045
|
BARB0DIGURA
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487278783
|
|
Vaitanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
EKONA
|
UP-76-002-001-001/1097
(AKABAR PUR)
|
3176002000NRG23200620220052163
|
20/06/2022
|
MADAV RAAM
|
3176002WL003238
|
MADAV RAAM
|
00152
|
HDFC0004271
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487278785
|
|
MADAVRAAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
EKONA
|
UP-76-002-001-001/01098
(AKABAR PUR)
|
3176002000NRG23200620220052156
|
20/06/2022
|
somai
|
3176002WL003238
|
somai
|
00176
|
IDIB000I512
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487278804
|
|
somai
|
()
|
|
8
|
EKONA
|
UP-76-002-001-001/1015
(AKABAR PUR)
|
3176002000NRG23200620220052158
|
20/06/2022
|
Susma davi
|
3176002WL003238
|
Susma davi
|
00176
|
IDIB000I512
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487278794
|
|
Susmadavi
|
()
|
|
9
|
EKONA
|
UP-76-002-001-001/1089
(AKABAR PUR)
|
3176002000NRG23200620220052162
|
20/06/2022
|
phoolkora
|
3176002WL003238
|
phoolkora
|
00176
|
IDIB000I512
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487278789
|
|
phoolkora
|
()
|
|
10
|
EKONA
|
UP-76-002-001-001/1118-A
(AKABAR PUR)
|
3176002000NRG23200620220052168
|
20/06/2022
|
Nayka
|
3176002WL003238
|
Nayka
|
00176
|
IDIB000I512
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487278786
|
|
Nayka
|
()
|
|
11
|
EKONA
|
UP-76-002-001-001/1120
(AKABAR PUR)
|
3176002000NRG23200620220052170
|
20/06/2022
|
Binnu
|
3176002WL003238
|
Binnu
|
00176
|
IDIB000I512
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487278797
|
|
Binnu
|
()
|
|
12
|
EKONA
|
UP-76-002-001-001/1145
(AKABAR PUR)
|
3176002000NRG23200620220052173
|
20/06/2022
|
koshal kumar
|
3176002WL003238
|
koshal kumar
|
00176
|
IDIB000I512
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487278803
|
|
koshalkumar
|
()
|
|
13
|
EKONA
|
UP-76-002-001-001/1196
(AKABAR PUR)
|
3176002000NRG23200620220052175
|
20/06/2022
|
Misnava
|
3176002WL003238
|
Misnava
|
00176
|
IDIB000I512
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487278788
|
|
Misnava
|
()
|
|
14
|
EKONA
|
UP-76-002-001-001/1263
(AKABAR PUR)
|
3176002000NRG23200620220052180
|
20/06/2022
|
Mithi
|
3176002WL003238
|
Mithi
|
00176
|
IDIB000I512
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487278793
|
|
Mithi
|
()
|
|
15
|
EKONA
|
UP-76-002-001-001/1281
(AKABAR PUR)
|
3176002000NRG23200620220052183
|
20/06/2022
|
Sunderlal
|
3176002WL003238
|
Sunderlal
|
00176
|
IDIB000I512
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487278792
|
|
Sunderlal
|
()
|
|
16
|
EKONA
|
UP-76-002-001-001/1289
(AKABAR PUR)
|
3176002000NRG23200620220052184
|
20/06/2022
|
Gyaanwati
|
3176002WL003238
|
Gyaanwati
|
00176
|
IDIB000I512
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487278791
|
|
Gyaanwati
|
()
|
|
17
|
EKONA
|
UP-76-002-001-001/1295
(AKABAR PUR)
|
3176002000NRG23200620220052185
|
20/06/2022
|
Radheshyam
|
3176002WL003238
|
Radheshyam
|
00176
|
IDIB000I512
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487278790
|
|
Radheshyam
|
()
|
|
18
|
EKONA
|
UP-76-002-001-001/1304
(AKABAR PUR)
|
3176002000NRG23200620220052187
|
20/06/2022
|
Sarvan kumar
|
3176002WL003238
|
Sarvan kumar
|
00176
|
IDIB000I512
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487278801
|
|
Sarvankumar
|
()
|
|
19
|
EKONA
|
UP-76-002-001-001/1320
(AKABAR PUR)
|
3176002000NRG23200620220052188
|
20/06/2022
|
Arun
|
3176002WL003238
|
Arun
|
00176
|
IDIB000I512
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487278802
|
|
Arun
|
()
|
|
20
|
EKONA
|
UP-76-002-001-001/1336
(AKABAR PUR)
|
3176002000NRG23200620220052191
|
20/06/2022
|
Koyle
|
3176002WL003238
|
Koyle
|
00176
|
IDIB000I512
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487278796
|
|
Koyle
|
()
|
|
21
|
EKONA
|
UP-76-002-001-001/1348
(AKABAR PUR)
|
3176002000NRG23200620220052192
|
20/06/2022
|
Shanti davi
|
3176002WL003238
|
Shanti davi
|
00176
|
IDIB000I512
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487278787
|
|
Shantidavi
|
()
|
|
22
|
EKONA
|
UP-76-002-001-001/1369
(AKABAR PUR)
|
3176002000NRG23200620220052193
|
20/06/2022
|
KISAN
|
3176002WL003238
|
KISAN
|
00176
|
IDIB000I512
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487278798
|
|
KISAN
|
()
|
|
23
|
EKONA
|
UP-76-002-001-001/1372
(AKABAR PUR)
|
3176002000NRG23200620220052196
|
20/06/2022
|
Rinji
|
3176002WL003238
|
Rinji
|
00176
|
IDIB000I512
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487278795
|
|
Rinji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
24
|
EKONA
|
UP-76-002-001-001/1097
(AKABAR PUR)
|
3176002000NRG23200620220052164
|
20/06/2022
|
Vimla
|
3176002WL003238
|
Vimla
|
00468
|
UBIN0572381
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487278800
|
|
Vimla
|
()
|
|
25
|
EKONA
|
UP-76-002-001-001/1300
(AKABAR PUR)
|
3176002000NRG23200620220052186
|
20/06/2022
|
Bhure
|
3176002WL003238
|
Bhure
|
00468
|
UBIN0572381
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487278799
|
|
Bhure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|