|
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-69-003-019-003/107
(Chhachhund)
|
3169003000NRG24040820230093500
|
04/08/2023
|
shailendra kumar
|
3169003WL005467
|
shailendra kumar
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4969988927
|
|
shailendra kumar
|
()
|
|
2
|
ACHCHALDA
|
UP-69-003-019-003/115
(Chhachhund)
|
3169003000NRG24040820230093503
|
04/08/2023
|
badshah
|
3169003WL005467
|
badshah
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4969988929
|
|
badshah
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-019-003/204
(Chhachhund)
|
3169003000NRG24040820230093515
|
04/08/2023
|
Pramod
|
3169003WL005467
|
Pramod
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4969988928
|
|
Pramod
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-019-003/228
(Chhachhund)
|
3169003000NRG24040820230093516
|
04/08/2023
|
MUNESH
|
3169003WL005467
|
MUNESH
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4969988922
|
|
MUNESH
|
()
|
|
5
|
ACHCHALDA
|
UP-69-003-019-003/248
(Chhachhund)
|
3169003000NRG24040820230093520
|
04/08/2023
|
SANTOSH KUMAR
|
3169003WL005467
|
SANTOSH KUMAR
|
00089
|
CBIN0280225
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4969988923
|
|
SANTOSH KUMAR
|
()
|
|
6
|
ACHCHALDA
|
UP-69-003-019-003/286
(Chhachhund)
|
3169003000NRG24040820230093523
|
04/08/2023
|
Ajay Kumar
|
3169003WL005467
|
Ajay Kumar
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4969988925
|
|
Ajay Kumar
|
()
|
|
7
|
ACHCHALDA
|
UP-69-003-019-003/372
(Chhachhund)
|
3169003000NRG24040820230093527
|
04/08/2023
|
SHIV NATH SINGH
|
3169003WL005467
|
SHIV NATH SINGH
|
00089
|
CBIN0280225
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4969988920
|
|
SHIV NATH SINGH
|
()
|
|
8
|
ACHCHALDA
|
UP-69-003-019-003/568
(Chhachhund)
|
3169003000NRG24040820230093542
|
04/08/2023
|
DESH RAJ
|
3169003WL005467
|
DESH RAJ
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4969988924
|
|
DESH RAJ
|
()
|
|
9
|
ACHCHALDA
|
UP-69-003-019-003/691
(Chhachhund)
|
3169003000NRG24040820230093543
|
04/08/2023
|
vishram
|
3169003WL005467
|
vishram
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4969988921
|
|
vishram
|
()
|
|
10
|
ACHCHALDA
|
UP-69-003-019-003/754
(Chhachhund)
|
3169003000NRG24040820230093546
|
04/08/2023
|
PREM CHANDRA
|
3169003WL005467
|
PREM CHANDRA
|
00089
|
CBIN0280225
|
1380
|
1380
|
Rejected
|
30/08/2023
|
|
4969988926
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|