|
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-76-002-044-001/44009
(KHARGAURA GANESH)
|
3176002000NRG23310820220136036
|
31/08/2022
|
rajender kumar
|
3176002WL007310
|
rajender kumar
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419268768
|
|
RAJENDRA SO SUKAI
|
BANK OF BARODA(606985)
|
|
2
|
EKONA
|
UP-76-002-044-001/44011
(KHARGAURA GANESH)
|
3176002000NRG23310820220136037
|
31/08/2022
|
RAM ABHILAKH
|
3176002WL007310
|
RAM ABHILAKH
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419268764
|
|
Abhilash
|
BANK OF BARODA(606985)
|
|
3
|
EKONA
|
UP-76-002-044-001/44014
(KHARGAURA GANESH)
|
3176002000NRG23310820220136038
|
31/08/2022
|
RAKESH KUMAR
|
3176002WL007310
|
RAKESH KUMAR
|
00176
|
IDIB000K634
|
1917
|
1917
|
Processed
|
03/09/2022
|
|
4419268765
|
|
RAKESH KUMAR SO NANKAU
|
BANK OF BARODA(606985)
|
|
4
|
EKONA
|
UP-76-002-044-001/44054
(KHARGAURA GANESH)
|
3176002000NRG23310820220136040
|
31/08/2022
|
BACHCHA RAM
|
3176002WL007310
|
BACHCHA RAM
|
00176
|
IDIB000K634
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419268766
|
|
Mr. BACHCHA RAM
|
INDIAN BANK(607105)
|
|
5
|
EKONA
|
UP-76-002-044-001/44054
(KHARGAURA GANESH)
|
3176002000NRG23310820220136041
|
31/08/2022
|
JANAK DULARI .
|
3176002WL007310
|
JANAK DULARI .
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419268770
|
|
Ms. JANAK . DULARI
|
INDIAN BANK(607105)
|
|
6
|
EKONA
|
UP-76-002-044-001/44112
(KHARGAURA GANESH)
|
3176002000NRG23310820220136043
|
31/08/2022
|
MAHENDER KUMAR
|
3176002WL007310
|
MAHENDER KUMAR
|
00176
|
IDIB000K634
|
2343
|
2343
|
Processed
|
03/09/2022
|
|
4419268767
|
|
MAHENDRA KUMAR SO CHANDIRKA PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
EKONA
|
UP-76-002-044-001/44188
(KHARGAURA GANESH)
|
3176002000NRG23310820220136046
|
31/08/2022
|
CHHUNNI
|
3176002WL007310
|
CHHUNNI
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419268773
|
|
Mr. CHHUNNI WO CHAUBE . .
|
INDIAN BANK(607105)
|
|
8
|
EKONA
|
UP-76-002-044-001/44189
(KHARGAURA GANESH)
|
3176002000NRG23310820220136047
|
31/08/2022
|
SHYAM KALI .
|
3176002WL007310
|
SHYAM KALI .
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419268769
|
|
Mrs. SHYAM KALI .
|
INDIAN BANK(607105)
|
|
9
|
EKONA
|
UP-76-002-044-001/44207
(KHARGAURA GANESH)
|
3176002000NRG23310820220136049
|
31/08/2022
|
SUNITA DEVI .
|
3176002WL007310
|
SUNITA DEVI .
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419268774
|
|
Mr. SUNITA DEVI . .
|
INDIAN BANK(607105)
|
|
10
|
EKONA
|
UP-76-002-044-001/44225
(KHARGAURA GANESH)
|
3176002000NRG23310820220136050
|
31/08/2022
|
GAREEB
|
3176002WL007310
|
GAREEB
|
00176
|
IDIB000K634
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419268771
|
|
Mr. GARIB DAS
|
INDIAN BANK(607105)
|
|
11
|
EKONA
|
UP-76-002-044-001/44250-A
(KHARGAURA GANESH)
|
3176002000NRG23310820220136052
|
31/08/2022
|
ramrani
|
3176002WL007310
|
ramrani
|
00176
|
IDIB000K634
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419268772
|
|
Mrs. RAMRANI W/O RAM SUDHI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|