|
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-69-003-038-001/282
(Manikpur)
|
3169003000NRG24040820230094310
|
04/08/2023
|
ASHIS KUMAR
|
3169003WL005504
|
ASHIS KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972118276
|
|
ASHISH KUMAR S/O BANKE LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ACHCHALDA
|
UP-69-003-038-001/290
(Manikpur)
|
3169003000NRG24040820230094311
|
04/08/2023
|
SIPAHI LAL
|
3169003WL005504
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972118284
|
|
SIPAHI LAL S/O TULASI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-038-001/292
(Manikpur)
|
3169003000NRG24040820230094312
|
04/08/2023
|
PRAVESH KUMAR
|
3169003WL005504
|
PRAVESH KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972118277
|
|
MS PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ACHCHALDA
|
UP-69-003-038-001/332
(Manikpur)
|
3169003000NRG24040820230094314
|
04/08/2023
|
Vijay narayan
|
3169003WL005504
|
Vijay narayan
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972118283
|
|
VIJAY NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-038-001/35-A
(Manikpur)
|
3169003000NRG24040820230094316
|
04/08/2023
|
RAGHUVEER singh
|
3169003WL005504
|
RAGHUVEER singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972118282
|
|
RAGHUVIR SINGH S/O SHRI RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
ACHCHALDA
|
UP-69-003-038-001/319
(Manikpur)
|
3169003000NRG24040820230094313
|
04/08/2023
|
Kuldeep Kumar
|
3169003WL005504
|
Kuldeep Kumar
|
00089
|
CBIN0280225
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972118281
|
|
KULDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
ACHCHALDA
|
UP-69-003-038-001/410
(Manikpur)
|
3169003000NRG24040820230094319
|
04/08/2023
|
dinesh kumar
|
3169003WL005504
|
dinesh kumar
|
00089
|
CBIN0280225
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972118275
|
|
Mr. DINESH SINGH S/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
8
|
ACHCHALDA
|
UP-69-003-038-001/347
(Manikpur)
|
3169003000NRG24040820230094315
|
04/08/2023
|
RAHUL KUMAR
|
3169003WL005504
|
RAHUL KUMAR
|
00089
|
CBIN0282894
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972118280
|
|
RAHUL KUMAR
|
AXIS BANK(607153)
|
|
9
|
ACHCHALDA
|
UP-69-003-038-001/371
(Manikpur)
|
3169003000NRG24040820230094317
|
04/08/2023
|
SURENDRA SINGH
|
3169003WL005504
|
SURENDRA SINGH
|
00089
|
CBIN0282894
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972118279
|
|
Mr. SURENDRA SINGH S/O HANUMANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ACHCHALDA
|
UP-69-003-038-001/409
(Manikpur)
|
3169003000NRG24040820230094318
|
04/08/2023
|
anil kumar
|
3169003WL005504
|
anil kumar
|
00089
|
CBIN0282894
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972118278
|
|
ANIL KUMAR S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|