|
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-69-003-022-001/403
(Mirgawan)
|
3169003000NRG24170520230011623
|
17/05/2023
|
GYANENDRA KUMAR
|
3169003WL001327
|
GYANENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819332416
|
|
GYANENDRA KUMAR S/O KRISHNA SWARUP
|
BANK OF INDIA(508505)
|
|
2
|
ACHCHALDA
|
UP-69-003-022-001/403
(Mirgawan)
|
3169003000NRG24170520230011622
|
17/05/2023
|
PUSHPA DEVI
|
3169003WL001327
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819332414
|
|
PUSHPA DEVI WO GYANENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-022-001/639
(Mirgawan)
|
3169003000NRG24170520230011625
|
17/05/2023
|
jitendra kumar
|
3169003WL001327
|
jitendra kumar
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819332413
|
|
JITENDER KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
ACHCHALDA
|
UP-69-003-022-001/639
(Mirgawan)
|
3169003000NRG24170520230011624
|
17/05/2023
|
somvati devi
|
3169003WL001327
|
somvati devi
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819332415
|
|
SOMVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
5
|
ACHCHALDA
|
UP-69-003-025-001/67
(Seupur)
|
3169003000NRG24170520230011621
|
17/05/2023
|
GENDA LAL
|
3169003WL001326
|
GENDA LAL
|
00089
|
CBIN0280225
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819332417
|
|
Mr. GENDA LAL S/O LATE RAM PHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
ACHCHALDA
|
UP-69-003-026-003/379
(Sallhupur)
|
3169003000NRG24170520230011620
|
17/05/2023
|
RAJESH
|
3169003WL001325
|
RAJESH
|
00089
|
CBIN0282776
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819332412
|
|
Mr. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
7
|
ACHCHALDA
|
UP-69-003-022-002/621
(Mirgawan)
|
3169003000NRG24170520230011626
|
17/05/2023
|
sughar singh
|
3169003WL001327
|
sughar singh
|
00354
|
PUNB0049400
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1819332411
|
|
SHUGHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|