|
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-69-003-034-001/124
(Vanshi)
|
3169003000NRG24140620230031797
|
14/06/2023
|
JAGVEER SINGH
|
3169003WL002726
|
JAGVEER SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620197686
|
|
JAGVEER SINGH
|
()
|
|
2
|
ACHCHALDA
|
UP-69-003-034-001/246
(Vanshi)
|
3169003000NRG24140620230031803
|
14/06/2023
|
INDRAPAL
|
3169003WL002726
|
INDRAPAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620197694
|
|
INDRAPAL
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-034-001/343
(Vanshi)
|
3169003000NRG24140620230031807
|
14/06/2023
|
SHIVNATH SINGH
|
3169003WL002726
|
SHIVNATH SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620197690
|
|
SHIVNATH SINGH
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-034-001/38
(Vanshi)
|
3169003000NRG24140620230031810
|
14/06/2023
|
ashadevi
|
3169003WL002726
|
ashadevi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620197689
|
|
ashadevi
|
()
|
|
5
|
ACHCHALDA
|
UP-69-003-034-001/739
(Vanshi)
|
3169003000NRG24140620230031818
|
14/06/2023
|
Sukhapal Singh
|
3169003WL002726
|
Sukhapal Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620197691
|
|
Sukhapal Singh
|
()
|
|
6
|
ACHCHALDA
|
UP-69-003-034-001/813
(Vanshi)
|
3169003000NRG24140620230031825
|
14/06/2023
|
surendra singh
|
3169003WL002726
|
surendra singh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2620197688
|
|
surendra singh
|
()
|
|
7
|
ACHCHALDA
|
UP-69-003-034-007/770
(Vanshi)
|
3169003000NRG24140620230031829
|
14/06/2023
|
neelam
|
3169003WL002726
|
neelam
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620197687
|
|
neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
8
|
ACHCHALDA
|
UP-69-003-034-007/802
(Vanshi)
|
3169003000NRG24140620230031833
|
14/06/2023
|
shivnarayan
|
3169003WL002726
|
shivnarayan
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620197692
|
|
shivnarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
ACHCHALDA
|
UP-69-003-034-007/771
(Vanshi)
|
3169003000NRG24140620230031830
|
14/06/2023
|
pooja devi
|
3169003WL002726
|
pooja devi
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620197693
|
|
pooja devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|