|
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-69-003-064-001/38
(CHANDAIYA)
|
3169003000NRG24160620230035196
|
16/06/2023
|
RAM NARAYAN
|
3169003WL002877
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826991940
|
|
RAMNARAYAN S/O CHOTE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-064-001/4
(CHANDAIYA)
|
3169003000NRG24160620230035197
|
16/06/2023
|
SUBHASH CHANDRA
|
3169003WL002877
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826991938
|
|
SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ACHCHALDA
|
UP-69-003-064-001/507
(CHANDAIYA)
|
3169003000NRG24160620230035200
|
16/06/2023
|
SUNIL KUMAR
|
3169003WL002877
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826991942
|
|
SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-064-001/542
(CHANDAIYA)
|
3169003000NRG24160620230035202
|
16/06/2023
|
Arvind Kumar
|
3169003WL002877
|
Arvind Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826991945
|
|
ARVINDRA KUMAR SO GULJARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-064-001/63
(CHANDAIYA)
|
3169003000NRG24160620230035203
|
16/06/2023
|
Rajeev Kumar
|
3169003WL002877
|
Rajeev Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826991935
|
|
RAJIV KUMAR S/O PRABHU DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-064-001/67
(CHANDAIYA)
|
3169003000NRG24160620230035205
|
16/06/2023
|
PREM CHANDRA
|
3169003WL002877
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826991939
|
|
PREM CHANDRA SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-064-002/521
(CHANDAIYA)
|
3169003000NRG24160620230035208
|
16/06/2023
|
prity shakya
|
3169003WL002877
|
prity shakya
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826991944
|
|
MRS PRITEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ACHCHALDA
|
UP-69-003-064-002/534
(CHANDAIYA)
|
3169003000NRG24160620230035210
|
16/06/2023
|
Arvind Kumar
|
3169003WL002877
|
Arvind Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826991943
|
|
ARVIND KUMAR SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-064-002/536
(CHANDAIYA)
|
3169003000NRG24160620230035211
|
16/06/2023
|
NEELAM
|
3169003WL002877
|
NEELAM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2826991941
|
|
NEELAM WO SATYAVIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-064-002/545
(CHANDAIYA)
|
3169003000NRG24160620230035214
|
16/06/2023
|
RAJVEER SINGH
|
3169003WL002877
|
RAJVEER SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826991936
|
|
RAJ VEER SINGH SO PUTTU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-064-002/792
(CHANDAIYA)
|
3169003000NRG24160620230035217
|
16/06/2023
|
GORELAL
|
3169003WL002877
|
GORELAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826991937
|
|
GORE LAL S/O SRI KALAKTAR SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
ACHCHALDA
|
UP-69-003-064-002/806
(CHANDAIYA)
|
3169003000NRG24160620230035219
|
16/06/2023
|
Shivam kumar
|
3169003WL002877
|
Shivam kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826991946
|
|
Shivam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|