|
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-69-003-038-002/12
(Manikpur)
|
3169003000NRG24290820230115589
|
29/08/2023
|
DEEP CHANDRA
|
3169003WL006567
|
DEEP CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7129064885
|
|
DEEP CHANDRA
|
()
|
|
2
|
ACHCHALDA
|
UP-69-003-038-002/178
(Manikpur)
|
3169003000NRG24290820230115595
|
29/08/2023
|
RAVI KUMAR
|
3169003WL006567
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Rejected
|
07/11/2023
|
|
7129064880
|
Account closed
|
|
|
|
3
|
ACHCHALDA
|
UP-69-003-038-002/213
(Manikpur)
|
3169003000NRG24290820230115599
|
29/08/2023
|
Lokendr kumar
|
3169003WL006567
|
Lokendr kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7129064879
|
|
Lokendr kumar
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-038-002/34
(Manikpur)
|
3169003000NRG24290820230115608
|
29/08/2023
|
VIMAL
|
3169003WL006567
|
VIMAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7129064887
|
|
VIMAL
|
()
|
|
5
|
ACHCHALDA
|
UP-69-003-038-002/346
(Manikpur)
|
3169003000NRG24290820230115609
|
29/08/2023
|
RAGHUVEER SINGH
|
3169003WL006567
|
RAGHUVEER SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
07/11/2023
|
|
7129064886
|
|
RAGHUVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
6
|
ACHCHALDA
|
UP-69-003-038-001/362
(Manikpur)
|
3169003000NRG24290820230115577
|
29/08/2023
|
SVADESH KUMAR
|
3169003WL006567
|
SVADESH KUMAR
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7129064884
|
|
SVADESH KUMAR
|
()
|
|
7
|
ACHCHALDA
|
UP-69-003-038-002/390
(Manikpur)
|
3169003000NRG24290820230115614
|
29/08/2023
|
sushnat kumar
|
3169003WL006567
|
sushnat kumar
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7129064882
|
|
sushnat kumar
|
()
|
|
8
|
ACHCHALDA
|
UP-69-003-038-002/397
(Manikpur)
|
3169003000NRG24290820230115615
|
29/08/2023
|
vinay kumar
|
3169003WL006567
|
vinay kumar
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7129064883
|
|
vinay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
9
|
ACHCHALDA
|
UP-69-003-038-001/351
(Manikpur)
|
3169003000NRG24290820230115575
|
29/08/2023
|
AMIT YADAV
|
3169003WL006567
|
AMIT YADAV
|
00089
|
CBIN0282894
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129064881
|
|
AMIT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|