|
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-69-003-036-003/280-A
(CHANDPURA)
|
3169003000NRG24121020230151134
|
12/10/2023
|
anish kumar
|
3169003WL008816
|
anish kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7438985106
|
|
anish kumar
|
()
|
|
2
|
ACHCHALDA
|
UP-69-003-036-003/55-A
(CHANDPURA)
|
3169003000NRG24121020230151150
|
12/10/2023
|
SHAKUNTLA
|
3169003WL008816
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7438985104
|
|
SHAKUNTLA
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-036-003/563
(CHANDPURA)
|
3169003000NRG24121020230151159
|
12/10/2023
|
Anuj Kumar
|
3169003WL008816
|
Anuj Kumar
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7438985109
|
|
Anuj Kumar
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-036-003/61
(CHANDPURA)
|
3169003000NRG24121020230151165
|
12/10/2023
|
SUSHMA DEVI
|
3169003WL008816
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7438985108
|
|
SUSHMA DEVI
|
()
|
|
5
|
ACHCHALDA
|
UP-69-003-036-003/70
(CHANDPURA)
|
3169003000NRG24121020230151176
|
12/10/2023
|
SUSHAMA DEVI
|
3169003WL008816
|
SUSHAMA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7438985107
|
|
SUSHAMA DEVI
|
()
|
|
6
|
ACHCHALDA
|
UP-69-003-036-003/72-A
(CHANDPURA)
|
3169003000NRG24121020230151178
|
12/10/2023
|
RAM KALI
|
3169003WL008816
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7438985105
|
|
RAM KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
7
|
ACHCHALDA
|
UP-69-003-036-003/7
(CHANDPURA)
|
3169003000NRG24121020230151174
|
12/10/2023
|
PANKAJ KUMAR
|
3169003WL008816
|
PANKAJ KUMAR
|
00089
|
CBIN0282776
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7438985111
|
|
PANKAJ KUMAR
|
()
|
|
8
|
ACHCHALDA
|
UP-69-003-036-003/7
(CHANDPURA)
|
3169003000NRG24121020230151173
|
12/10/2023
|
PREM SINGH
|
3169003WL008816
|
PREM SINGH
|
00089
|
CBIN0282776
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7438985110
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
9
|
ACHCHALDA
|
UP-69-003-036-003/56-A
(CHANDPURA)
|
3169003000NRG24121020230151155
|
12/10/2023
|
SANJEEV KUMAR
|
3169003WL008816
|
SANJEEV KUMAR
|
00354
|
PUNB0468700
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7438985112
|
|
SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
ACHCHALDA
|
UP-69-003-036-003/64
(CHANDPURA)
|
3169003000NRG24121020230151167
|
12/10/2023
|
SVEM SINGH
|
3169003WL008816
|
SVEM SINGH
|
00415
|
SBIN0001666
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7438985113
|
|
MR KHEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|