|
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-69-003-051-006/200
(Makrandpur)
|
3169003000NRG24121020230151111
|
12/10/2023
|
VISHUN LAL
|
3169003WL008815
|
VISHUN LAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7439078364
|
|
BISHUNLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-051-006/203
(Makrandpur)
|
3169003000NRG24121020230151112
|
12/10/2023
|
VIRENDRA
|
3169003WL008815
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7439078363
|
|
VEERENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
ACHCHALDA
|
UP-69-003-051-006/507
(Makrandpur)
|
3169003000NRG24121020230151117
|
12/10/2023
|
SURENDRA SINGH
|
3169003WL008815
|
SURENDRA SINGH
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439078360
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ACHCHALDA
|
UP-69-003-051-006/57
(Makrandpur)
|
3169003000NRG24121020230151121
|
12/10/2023
|
SHIV SHANKAR
|
3169003WL008815
|
SHIV SHANKAR
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439078359
|
|
Mr. SHIV SHANKER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
ACHCHALDA
|
UP-69-003-051-006/264
(Makrandpur)
|
3169003000NRG24121020230151114
|
12/10/2023
|
AKHLESH KUMAR
|
3169003WL008815
|
AKHLESH KUMAR
|
00089
|
CBIN0282894
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7439078358
|
|
AKHILESH KUMAR SO BISHUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-051-006/280
(Makrandpur)
|
3169003000NRG24121020230151115
|
12/10/2023
|
MANGAL SINGH
|
3169003WL008815
|
MANGAL SINGH
|
00089
|
CBIN0282894
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7439078361
|
|
Mr. MANGAL SINGH S/O RAGHUVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-051-006/467
(Makrandpur)
|
3169003000NRG24121020230151116
|
12/10/2023
|
ANIL KUMAR
|
3169003WL008815
|
ANIL KUMAR
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439078365
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ACHCHALDA
|
UP-69-003-051-006/512
(Makrandpur)
|
3169003000NRG24121020230151119
|
12/10/2023
|
RAGHVENDRA SINGH
|
3169003WL008815
|
RAGHVENDRA SINGH
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439078366
|
|
Mr. RAGHVENDRA SINGH S/O SURESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ACHCHALDA
|
UP-69-003-051-006/785
(Makrandpur)
|
3169003000NRG24121020230151122
|
12/10/2023
|
MANJU
|
3169003WL008815
|
MANJU
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439078362
|
|
Mrs. MANJU WO ARUNESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
10
|
ACHCHALDA
|
UP-69-003-051-006/241
(Makrandpur)
|
3169003000NRG24121020230151113
|
12/10/2023
|
SIYA DULARI
|
3169003WL008815
|
SIYA DULARI
|
00415
|
SBIN0010893
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7439078367
|
|
MRS SIYADULARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ACHCHALDA
|
UP-69-003-051-006/508
(Makrandpur)
|
3169003000NRG24121020230151118
|
12/10/2023
|
AMIT SINGH
|
3169003WL008815
|
AMIT SINGH
|
00415
|
SBIN0010893
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7439078368
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|