|
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-69-003-048-002/662
(Bhainsol)
|
3169003000NRG24240620230044056
|
24/06/2023
|
MAYA DEVI
|
3169003WL003279
|
MAYA DEVI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502568983
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ACHCHALDA
|
UP-69-003-048-003/124
(Bhainsol)
|
3169003000NRG24240620230044057
|
24/06/2023
|
RAJKUMAR
|
3169003WL003279
|
RAJKUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502568970
|
|
Mr. RAJKUMAR S/O SRI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ACHCHALDA
|
UP-69-003-048-003/182
(Bhainsol)
|
3169003000NRG24240620230044058
|
24/06/2023
|
SANTOSH
|
3169003WL003279
|
SANTOSH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502568971
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ACHCHALDA
|
UP-69-003-048-003/280
(Bhainsol)
|
3169003000NRG24240620230044059
|
24/06/2023
|
OM PRAKASH
|
3169003WL003279
|
OM PRAKASH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502568975
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ACHCHALDA
|
UP-69-003-048-003/393
(Bhainsol)
|
3169003000NRG24240620230044061
|
24/06/2023
|
Ram mohan
|
3169003WL003279
|
Ram mohan
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502568980
|
|
Mr. RAM MOHAN S/O RAM BHAROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-048-003/433
(Bhainsol)
|
3169003000NRG24240620230044062
|
24/06/2023
|
Charan singh
|
3169003WL003279
|
Charan singh
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502568972
|
|
Mr. CHARAN SINGH SO TAAR BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-048-003/536
(Bhainsol)
|
3169003000NRG24240620230044067
|
24/06/2023
|
VANDANA DEVI
|
3169003WL003279
|
VANDANA DEVI
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502568978
|
|
Mrs. VANDANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-048-003/557
(Bhainsol)
|
3169003000NRG24240620230044068
|
24/06/2023
|
MANOJ KUMAR
|
3169003WL003279
|
MANOJ KUMAR
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502568974
|
|
MANOJ KUMAR GUPTA SO OM PRAKASH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ACHCHALDA
|
UP-69-003-048-003/560
(Bhainsol)
|
3169003000NRG24240620230044069
|
24/06/2023
|
HOTI LAL
|
3169003WL003279
|
HOTI LAL
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502568967
|
|
Mr. HOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ACHCHALDA
|
UP-69-003-048-003/562
(Bhainsol)
|
3169003000NRG24240620230044070
|
24/06/2023
|
BRAJENDRA SINGH
|
3169003WL003279
|
BRAJENDRA SINGH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502568977
|
|
Mr. BRAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ACHCHALDA
|
UP-69-003-048-003/592
(Bhainsol)
|
3169003000NRG24240620230044072
|
24/06/2023
|
REENA DEVI
|
3169003WL003279
|
REENA DEVI
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502568973
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ACHCHALDA
|
UP-69-003-048-003/593
(Bhainsol)
|
3169003000NRG24240620230044073
|
24/06/2023
|
SATENDRA KUMAR
|
3169003WL003279
|
SATENDRA KUMAR
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502568979
|
|
Mr. SATENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ACHCHALDA
|
UP-69-003-048-003/6
(Bhainsol)
|
3169003000NRG24240620230044075
|
24/06/2023
|
balram
|
3169003WL003279
|
balram
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502568969
|
|
Mr. BAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ACHCHALDA
|
UP-69-003-048-003/600
(Bhainsol)
|
3169003000NRG24240620230044076
|
24/06/2023
|
RAM BAHADUR
|
3169003WL003279
|
RAM BAHADUR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502568968
|
|
Mr. RAM BAHADUR S/O SEETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-048-003/607
(Bhainsol)
|
3169003000NRG24240620230044077
|
24/06/2023
|
NISH DEVI
|
3169003WL003279
|
NISH DEVI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502568982
|
|
Ms. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ACHCHALDA
|
UP-69-003-048-003/625
(Bhainsol)
|
3169003000NRG24240620230044081
|
24/06/2023
|
RAVINDRA KUMAR
|
3169003WL003279
|
RAVINDRA KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502568966
|
|
Mr. RAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ACHCHALDA
|
UP-69-003-048-003/633
(Bhainsol)
|
3169003000NRG24240620230044083
|
24/06/2023
|
LAJJAVATI
|
3169003WL003279
|
LAJJAVATI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502568976
|
|
Mrs. LAJJA WATI W/O BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ACHCHALDA
|
UP-69-003-048-003/642
(Bhainsol)
|
3169003000NRG24240620230044084
|
24/06/2023
|
RADHA DEVI
|
3169003WL003279
|
RADHA DEVI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502568981
|
|
Mrs. RADHA DEVI W/O MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56580
|
56580
|
|
|
|
|
|
|
|