|
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-69-003-004-001/413
(Jagupur)
|
3169003000NRG24201020230157476
|
20/10/2023
|
rakesh sharma
|
3169003WL009192
|
rakesh sharma
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962159460
|
|
rakesh sharma
|
()
|
|
2
|
ACHCHALDA
|
UP-69-003-004-001/453
(Jagupur)
|
3169003000NRG24201020230157488
|
20/10/2023
|
Seeta
|
3169003WL009192
|
Seeta
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962159454
|
|
Seeta
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-004-001/461
(Jagupur)
|
3169003000NRG24201020230157490
|
20/10/2023
|
JAGULA DEVI
|
3169003WL009192
|
JAGULA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962159459
|
|
JAGULA DEVI
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-004-001/465
(Jagupur)
|
3169003000NRG24201020230157492
|
20/10/2023
|
ROSHNI DEVI
|
3169003WL009192
|
ROSHNI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962159467
|
|
ROSHNI DEVI
|
()
|
|
5
|
ACHCHALDA
|
UP-69-003-004-001/466
(Jagupur)
|
3169003000NRG24201020230157493
|
20/10/2023
|
VARATI
|
3169003WL009192
|
VARATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962159466
|
|
VARATI
|
()
|
|
6
|
ACHCHALDA
|
UP-69-003-004-001/468
(Jagupur)
|
3169003000NRG24201020230157495
|
20/10/2023
|
ANEETA DEVI
|
3169003WL009192
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962159463
|
|
ANEETA DEVI
|
()
|
|
7
|
ACHCHALDA
|
UP-69-003-004-001/469
(Jagupur)
|
3169003000NRG24201020230157496
|
20/10/2023
|
NEERAJ
|
3169003WL009192
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962159458
|
|
NEERAJ
|
()
|
|
8
|
ACHCHALDA
|
UP-69-003-004-001/471
(Jagupur)
|
3169003000NRG24201020230157497
|
20/10/2023
|
DEEPTI
|
3169003WL009192
|
DEEPTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962159465
|
|
DEEPTI
|
()
|
|
9
|
ACHCHALDA
|
UP-69-003-004-001/472
(Jagupur)
|
3169003000NRG24201020230157498
|
20/10/2023
|
NARESH SINGH
|
3169003WL009192
|
NARESH SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962159457
|
|
NARESH SINGH
|
()
|
|
10
|
ACHCHALDA
|
UP-69-003-004-001/473
(Jagupur)
|
3169003000NRG24201020230157499
|
20/10/2023
|
RAHUL SINGH
|
3169003WL009192
|
RAHUL SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962159462
|
|
RAHUL SINGH
|
()
|
|
11
|
ACHCHALDA
|
UP-69-003-004-001/625
(Jagupur)
|
3169003000NRG24201020230157500
|
20/10/2023
|
PRIYANKA KUMARI
|
3169003WL009192
|
PRIYANKA KUMARI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962159461
|
|
PRIYANKA KUMARI
|
()
|
|
12
|
ACHCHALDA
|
UP-69-003-004-001/626
(Jagupur)
|
3169003000NRG24201020230157501
|
20/10/2023
|
AMIT KUMAR
|
3169003WL009192
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7962159464
|
|
AMIT KUMAR
|
()
|
|
13
|
ACHCHALDA
|
UP-69-003-004-002/100
(Jagupur)
|
3169003000NRG24201020230157503
|
20/10/2023
|
neeresh
|
3169003WL009192
|
neeresh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962159455
|
|
neeresh
|
()
|
|
14
|
ACHCHALDA
|
UP-69-003-004-002/56
(Jagupur)
|
3169003000NRG24201020230157516
|
20/10/2023
|
RAJKUMAR
|
3169003WL009192
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962159456
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
15
|
ACHCHALDA
|
UP-69-003-004-001/463
(Jagupur)
|
3169003000NRG24201020230157491
|
20/10/2023
|
MANDVI DEVI
|
3169003WL009192
|
MANDVI DEVI
|
00078
|
CNRB0018477
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962159469
|
|
MANDVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
16
|
ACHCHALDA
|
UP-69-003-004-001/467
(Jagupur)
|
3169003000NRG24201020230157494
|
20/10/2023
|
VINEET KUMAR
|
3169003WL009192
|
VINEET KUMAR
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962159468
|
|
VINEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
17
|
ACHCHALDA
|
UP-69-003-004-001/456
(Jagupur)
|
3169003000NRG24201020230157489
|
20/10/2023
|
VIVEK KUMAR
|
3169003WL009192
|
VIVEK KUMAR
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962159471
|
|
MR VIVEK KUMAR
|
()
|
|
18
|
ACHCHALDA
|
UP-69-003-004-002/457
(Jagupur)
|
3169003000NRG24201020230157513
|
20/10/2023
|
Asha Devi
|
3169003WL009192
|
Asha Devi
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962159470
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|