|
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-76-002-028-001/28124
(KHARGAURA BASTI)
|
3176002000NRG23250720220105253
|
25/07/2022
|
Dhramraj
|
3176002WL005626
|
Dhramraj
|
00045
|
BARB0DIGURA
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877080105
|
|
Dhramraj
|
()
|
|
2
|
EKONA
|
UP-76-002-028-001/28144
(KHARGAURA BASTI)
|
3176002000NRG23250720220105261
|
25/07/2022
|
RAMLOCHAN
|
3176002WL005626
|
RAMLOCHAN
|
00045
|
BARB0DIGURA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877080082
|
|
RAMLOCHAN
|
()
|
|
3
|
EKONA
|
UP-76-002-028-001/28268
(KHARGAURA BASTI)
|
3176002000NRG23250720220105275
|
25/07/2022
|
Rakesh kumar
|
3176002WL005626
|
Rakesh kumar
|
00045
|
BARB0DIGURA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877080080
|
|
Rakesh kumar
|
()
|
|
4
|
EKONA
|
UP-76-002-028-001/28276
(KHARGAURA BASTI)
|
3176002000NRG23250720220105277
|
25/07/2022
|
Jagdish
|
3176002WL005626
|
Jagdish
|
00045
|
BARB0DIGURA
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877080083
|
|
Jagdish
|
()
|
|
5
|
EKONA
|
UP-76-002-028-001/28278
(KHARGAURA BASTI)
|
3176002000NRG23250720220105278
|
25/07/2022
|
Rakesh kumar
|
3176002WL005626
|
Rakesh kumar
|
00045
|
BARB0DIGURA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877080084
|
|
Rakesh kumar
|
()
|
|
6
|
EKONA
|
UP-76-002-028-001/28279
(KHARGAURA BASTI)
|
3176002000NRG23250720220105279
|
25/07/2022
|
Ashok kumar
|
3176002WL005626
|
Ashok kumar
|
00045
|
BARB0DIGURA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877080081
|
|
Ashok kumar
|
()
|
|
7
|
EKONA
|
UP-76-002-028-001/28287
(KHARGAURA BASTI)
|
3176002000NRG23250720220105282
|
25/07/2022
|
KAPIL DEV
|
3176002WL005626
|
KAPIL DEV
|
00045
|
BARB0DIGURA
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877080085
|
|
KAPIL DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
8
|
EKONA
|
UP-76-002-028-001/28029
(KHARGAURA BASTI)
|
3176002000NRG23250720220105236
|
25/07/2022
|
MEHILAL
|
3176002WL005626
|
MEHILAL
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877080089
|
|
MEHILAL
|
()
|
|
9
|
EKONA
|
UP-76-002-028-001/28039
(KHARGAURA BASTI)
|
3176002000NRG23250720220105237
|
25/07/2022
|
Maniram
|
3176002WL005626
|
Maniram
|
00176
|
IDIB000K634
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877080088
|
|
Maniram
|
()
|
|
10
|
EKONA
|
UP-76-002-028-001/28057
(KHARGAURA BASTI)
|
3176002000NRG23250720220105238
|
25/07/2022
|
Samay prasad
|
3176002WL005626
|
Samay prasad
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877080095
|
|
Samay prasad
|
()
|
|
11
|
EKONA
|
UP-76-002-028-001/28068
(KHARGAURA BASTI)
|
3176002000NRG23250720220105241
|
25/07/2022
|
Jagatnaryan
|
3176002WL005626
|
Jagatnaryan
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877080093
|
|
Jagatnaryan
|
()
|
|
12
|
EKONA
|
UP-76-002-028-001/28069
(KHARGAURA BASTI)
|
3176002000NRG23250720220105243
|
25/07/2022
|
Surypta
|
3176002WL005626
|
Surypta
|
00176
|
IDIB000K634
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877080092
|
|
Surypta
|
()
|
|
13
|
EKONA
|
UP-76-002-028-001/28070
(KHARGAURA BASTI)
|
3176002000NRG23250720220105245
|
25/07/2022
|
Arjun
|
3176002WL005626
|
Arjun
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877080098
|
|
Arjun
|
()
|
|
14
|
EKONA
|
UP-76-002-028-001/28096
(KHARGAURA BASTI)
|
3176002000NRG23250720220105248
|
25/07/2022
|
Puja davi
|
3176002WL005626
|
Puja davi
|
00176
|
IDIB000K634
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877080103
|
|
Puja davi
|
()
|
|
15
|
EKONA
|
UP-76-002-028-001/28103
(KHARGAURA BASTI)
|
3176002000NRG23250720220105249
|
25/07/2022
|
Rajendra prasad
|
3176002WL005626
|
Rajendra prasad
|
00176
|
IDIB000K634
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877080086
|
|
Rajendra prasad
|
()
|
|
16
|
EKONA
|
UP-76-002-028-001/28114
(KHARGAURA BASTI)
|
3176002000NRG23250720220105251
|
25/07/2022
|
BACHAN
|
3176002WL005626
|
BACHAN
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877080087
|
|
BACHAN
|
()
|
|
17
|
EKONA
|
UP-76-002-028-001/28130
(KHARGAURA BASTI)
|
3176002000NRG23250720220105254
|
25/07/2022
|
SANCHIT KUMAR
|
3176002WL005626
|
SANCHIT KUMAR
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877080104
|
|
SANCHIT KUMAR
|
()
|
|
18
|
EKONA
|
UP-76-002-028-001/28134
(KHARGAURA BASTI)
|
3176002000NRG23250720220105256
|
25/07/2022
|
Suresh kumar
|
3176002WL005626
|
Suresh kumar
|
00176
|
IDIB000K634
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877080091
|
|
Suresh kumar
|
()
|
|
19
|
EKONA
|
UP-76-002-028-001/28154
(KHARGAURA BASTI)
|
3176002000NRG23250720220105263
|
25/07/2022
|
Jagdamba prasad
|
3176002WL005626
|
Jagdamba prasad
|
00176
|
IDIB000K634
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877080094
|
|
Jagdamba prasad
|
()
|
|
20
|
EKONA
|
UP-76-002-028-001/28221-A
(KHARGAURA BASTI)
|
3176002000NRG23250720220105268
|
25/07/2022
|
MEERA DEVI
|
3176002WL005626
|
MEERA DEVI
|
00176
|
IDIB000K634
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877080090
|
|
MEERA DEVI
|
()
|
|
21
|
EKONA
|
UP-76-002-028-001/28266
(KHARGAURA BASTI)
|
3176002000NRG23250720220105274
|
25/07/2022
|
Dilep
|
3176002WL005626
|
Dilep
|
00176
|
IDIB000K634
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877080099
|
|
Dilep
|
()
|
|
22
|
EKONA
|
UP-76-002-028-001/28269
(KHARGAURA BASTI)
|
3176002000NRG23250720220105276
|
25/07/2022
|
Vishal
|
3176002WL005626
|
Vishal
|
00176
|
IDIB000K634
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877080096
|
|
Vishal
|
()
|
|
23
|
EKONA
|
UP-76-002-028-001/28284
(KHARGAURA BASTI)
|
3176002000NRG23250720220105281
|
25/07/2022
|
SARVAN KUMAR
|
3176002WL005626
|
SARVAN KUMAR
|
00176
|
IDIB000K634
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877080097
|
|
SARVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
24
|
EKONA
|
UP-76-002-028-001/28178-A
(KHARGAURA BASTI)
|
3176002000NRG23250720220105264
|
25/07/2022
|
Chetram
|
3176002WL005626
|
Chetram
|
00176
|
IDIB000S618
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877080102
|
|
Chetram
|
()
|
|
25
|
EKONA
|
UP-76-002-028-001/28240-A
(KHARGAURA BASTI)
|
3176002000NRG23250720220105271
|
25/07/2022
|
Shiv kumar
|
3176002WL005626
|
Shiv kumar
|
00176
|
IDIB000S618
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877080100
|
|
Shiv kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
26
|
EKONA
|
UP-76-002-028-001/28280
(KHARGAURA BASTI)
|
3176002000NRG23250720220105280
|
25/07/2022
|
Lavkush
|
3176002WL005626
|
Lavkush
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877080101
|
|
Lavkush
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|