|
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-69-003-040-003/431
(Kannho)
|
3169003000NRG24071120230167690
|
07/11/2023
|
NEELAM
|
3169003WL009950
|
NEELAM
|
00045
|
BARB0DIBIYA
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667470852
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-040-001/4324
(Kannho)
|
3169003000NRG24071120230167667
|
07/11/2023
|
ARTI DEVI
|
3169003WL009950
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667470850
|
|
ARTI DEVI
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-040-002/4328
(Kannho)
|
3169003000NRG24071120230167672
|
07/11/2023
|
PREM VEER
|
3169003WL009950
|
PREM VEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9667470849
|
No Such Account
|
|
|
|
4
|
ACHCHALDA
|
UP-69-003-040-002/4330
(Kannho)
|
3169003000NRG24071120230167673
|
07/11/2023
|
RAJENDRA SINGH
|
3169003WL009950
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9667470843
|
No Such Account
|
|
|
|
5
|
ACHCHALDA
|
UP-69-003-040-002/4335
(Kannho)
|
3169003000NRG24071120230167678
|
07/11/2023
|
PRATIBHA
|
3169003WL009950
|
PRATIBHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667470845
|
|
PRATIBHA
|
()
|
|
6
|
ACHCHALDA
|
UP-69-003-040-002/4337
(Kannho)
|
3169003000NRG24071120230167679
|
07/11/2023
|
Vijay singh
|
3169003WL009950
|
Vijay singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667470846
|
|
Vijay singh
|
()
|
|
7
|
ACHCHALDA
|
UP-69-003-040-002/4338
(Kannho)
|
3169003000NRG24071120230167680
|
07/11/2023
|
Ram Singh
|
3169003WL009950
|
Ram Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667470847
|
|
Ram Singh
|
()
|
|
8
|
ACHCHALDA
|
UP-69-003-040-002/4339
(Kannho)
|
3169003000NRG24071120230167681
|
07/11/2023
|
KAUSHALENDRA SINGH
|
3169003WL009950
|
KAUSHALENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9667470842
|
No Such Account
|
|
|
|
9
|
ACHCHALDA
|
UP-69-003-040-002/4342
(Kannho)
|
3169003000NRG24071120230167682
|
07/11/2023
|
INDRPAL SINGH
|
3169003WL009950
|
INDRPAL SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667470844
|
|
INDRPAL SINGH
|
()
|
|
10
|
ACHCHALDA
|
UP-69-003-040-003/430
(Kannho)
|
3169003000NRG24071120230167689
|
07/11/2023
|
DHARMENDRA
|
3169003WL009950
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667470851
|
|
DHARMENDRA
|
()
|
|
11
|
ACHCHALDA
|
UP-69-003-040-003/4340
(Kannho)
|
3169003000NRG24071120230167691
|
07/11/2023
|
BRAJESH PAL
|
3169003WL009950
|
BRAJESH PAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667470848
|
|
BRAJESH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
12
|
ACHCHALDA
|
UP-69-003-040-002/4325
(Kannho)
|
3169003000NRG24071120230167670
|
07/11/2023
|
AVADHESH KUMAR
|
3169003WL009950
|
AVADHESH KUMAR
|
00078
|
CNRB0018960
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667470857
|
|
AVADHESH KUMAR
|
()
|
|
13
|
ACHCHALDA
|
UP-69-003-040-002/4327
(Kannho)
|
3169003000NRG24071120230167671
|
07/11/2023
|
REETA DEVI
|
3169003WL009950
|
REETA DEVI
|
00078
|
CNRB0018960
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667470858
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
14
|
ACHCHALDA
|
UP-69-003-040-002/4331
(Kannho)
|
3169003000NRG24071120230167674
|
07/11/2023
|
HRADESH KUMAR YADAV
|
3169003WL009950
|
HRADESH KUMAR YADAV
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667470853
|
|
HRADESH KUMAR YADAV
|
()
|
|
15
|
ACHCHALDA
|
UP-69-003-040-002/4332
(Kannho)
|
3169003000NRG24071120230167675
|
07/11/2023
|
RAMPAL
|
3169003WL009950
|
RAMPAL
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667470855
|
|
RAMPAL
|
()
|
|
16
|
ACHCHALDA
|
UP-69-003-040-002/4333
(Kannho)
|
3169003000NRG24071120230167676
|
07/11/2023
|
BALVEER SINGH
|
3169003WL009950
|
BALVEER SINGH
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667470854
|
|
BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
17
|
ACHCHALDA
|
UP-69-003-040-002/4334
(Kannho)
|
3169003000NRG24071120230167677
|
07/11/2023
|
ARVIND SINGH
|
3169003WL009950
|
ARVIND SINGH
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667470856
|
|
ARVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|