|
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
|
ACHCHALDA
|
UP-69-003-035-001/695
(Nallhupur)
|
3169003000NRG24150920230128878
|
15/09/2023
|
BALVEER SINGH
|
3169003WL007322
|
BALVEER SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424732443
|
|
BALVEER SINGH
|
()
|
|
2
|
ACHCHALDA
|
UP-69-003-035-004/645
(Nallhupur)
|
3169003000NRG24150920230128890
|
15/09/2023
|
PRAVEENKUMAR
|
3169003WL007322
|
PRAVEENKUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424732442
|
|
PRAVEENKUMAR
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-035-004/80
(Nallhupur)
|
3169003000NRG24150920230128892
|
15/09/2023
|
Vinod kumar
|
3169003WL007322
|
Vinod kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424732459
|
|
Vinod kumar
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-035-005/371
(Nallhupur)
|
3169003000NRG24150920230128905
|
15/09/2023
|
Kaptan singh
|
3169003WL007322
|
Kaptan singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424732441
|
|
Kaptan singh
|
()
|
|
5
|
ACHCHALDA
|
UP-69-003-035-005/536
(Nallhupur)
|
3169003000NRG24150920230128912
|
15/09/2023
|
VINOD Kumar
|
3169003WL007322
|
VINOD Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424732454
|
|
VINOD Kumar
|
()
|
|
6
|
ACHCHALDA
|
UP-69-003-035-005/662
(Nallhupur)
|
3169003000NRG24150920230128929
|
15/09/2023
|
aushan singh
|
3169003WL007322
|
aushan singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424732452
|
|
aushan singh
|
()
|
|
7
|
ACHCHALDA
|
UP-69-003-035-005/686
(Nallhupur)
|
3169003000NRG24150920230128942
|
15/09/2023
|
manu
|
3169003WL007322
|
manu
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424732451
|
|
manu
|
()
|
|
8
|
ACHCHALDA
|
UP-69-003-035-005/687
(Nallhupur)
|
3169003000NRG24150920230128943
|
15/09/2023
|
Rakesh Kumar
|
3169003WL007322
|
Rakesh Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424732453
|
|
Rakesh Kumar
|
()
|
|
9
|
ACHCHALDA
|
UP-69-003-035-006/194
(Nallhupur)
|
3169003000NRG24150920230128955
|
15/09/2023
|
KARAN SINGH
|
3169003WL007322
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424732458
|
|
KARAN SINGH
|
()
|
|
10
|
ACHCHALDA
|
UP-69-003-035-009/248-A
(Nallhupur)
|
3169003000NRG24150920230129003
|
15/09/2023
|
SHASHI KUMARI
|
3169003WL007322
|
SHASHI KUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424732455
|
|
SHASHI KUMARI
|
()
|
|
11
|
ACHCHALDA
|
UP-69-003-035-009/374
(Nallhupur)
|
3169003000NRG24150920230129009
|
15/09/2023
|
REENA
|
3169003WL007322
|
REENA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424732457
|
|
REENA
|
()
|
|
12
|
ACHCHALDA
|
UP-69-003-035-009/8
(Nallhupur)
|
3169003000NRG24150920230129032
|
15/09/2023
|
SURENDRA CHANDRA
|
3169003WL007322
|
SURENDRA CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424732456
|
|
SURENDRA CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
13
|
ACHCHALDA
|
UP-69-003-035-001/702
(Nallhupur)
|
3169003000NRG24150920230128879
|
15/09/2023
|
VINAY KUMAR
|
3169003WL007322
|
VINAY KUMAR
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424732449
|
|
VINAY KUMAR
|
()
|
|
14
|
ACHCHALDA
|
UP-69-003-035-004/705
(Nallhupur)
|
3169003000NRG24150920230128891
|
15/09/2023
|
sheela devi
|
3169003WL007322
|
sheela devi
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424732445
|
|
sheela devi
|
()
|
|
15
|
ACHCHALDA
|
UP-69-003-035-005/356
(Nallhupur)
|
3169003000NRG24150920230128900
|
15/09/2023
|
Neeraj kumar
|
3169003WL007322
|
Neeraj kumar
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424732450
|
|
Neeraj kumar
|
()
|
|
16
|
ACHCHALDA
|
UP-69-003-035-005/388
(Nallhupur)
|
3169003000NRG24150920230128911
|
15/09/2023
|
satish kuma
|
3169003WL007322
|
satish kuma
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424732444
|
|
satish kuma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
17
|
ACHCHALDA
|
UP-69-003-035-006/622
(Nallhupur)
|
3169003000NRG24150920230128965
|
15/09/2023
|
NISHA DEVI
|
3169003WL007322
|
NISHA DEVI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424732448
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
ACHCHALDA
|
UP-69-003-035-009/570
(Nallhupur)
|
3169003000NRG24150920230129018
|
15/09/2023
|
SARVENDRA
|
3169003WL007322
|
SARVENDRA
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424732447
|
|
SARVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
ACHCHALDA
|
UP-69-003-035-005/660
(Nallhupur)
|
3169003000NRG24150920230128928
|
15/09/2023
|
KAPIL
|
3169003WL007322
|
KAPIL
|
00415
|
SBIN0001079
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424732446
|
|
MR KAPIL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
ACHCHALDA
|
UP-69-003-035-005/658
(Nallhupur)
|
3169003000NRG24150920230128926
|
15/09/2023
|
SANGAM
|
3169003WL007322
|
SANGAM
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424732460
|
|
MRS SANGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|