|
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-69-003-042-001/748
(Asha)
|
3169003000NRG24140620230031625
|
14/06/2023
|
sonu yadav
|
3169003WL002722
|
sonu yadav
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618499989
|
|
SONU YADAV
|
IDBI BANK(607095)
|
|
2
|
ACHCHALDA
|
UP-69-003-042-001/786
(Asha)
|
3169003000NRG24140620230031626
|
14/06/2023
|
GYAN SINGH
|
3169003WL002722
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618499993
|
|
GYAN SINGH SO KRIPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-042-004/325
(Asha)
|
3169003000NRG24140620230031632
|
14/06/2023
|
RAJKUMARI
|
3169003WL002722
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618499988
|
|
RAJ KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-042-004/489
(Asha)
|
3169003000NRG24140620230031636
|
14/06/2023
|
MANJU DEVI
|
3169003WL002722
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618499992
|
|
MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
ACHCHALDA
|
UP-69-003-042-004/125
(Asha)
|
3169003000NRG24140620230031627
|
14/06/2023
|
KRANTI DEVI
|
3169003WL002722
|
KRANTI DEVI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618499983
|
|
Mr. KRANTIDEVI W/O NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-042-004/240
(Asha)
|
3169003000NRG24140620230031631
|
14/06/2023
|
MALKHAN SINGH
|
3169003WL002722
|
MALKHAN SINGH
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618499986
|
|
Mr. MALKHANSINGH S/O MUNSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-042-004/39
(Asha)
|
3169003000NRG24140620230031633
|
14/06/2023
|
BHURE LAL
|
3169003WL002722
|
BHURE LAL
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618499984
|
|
Mr. BHURE LAL S/O DARSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-042-004/450
(Asha)
|
3169003000NRG24140620230031635
|
14/06/2023
|
NIDHI DEVI
|
3169003WL002722
|
NIDHI DEVI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618499991
|
|
Mrs. NIDHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ACHCHALDA
|
UP-69-003-042-004/608
(Asha)
|
3169003000NRG24140620230031637
|
14/06/2023
|
SARVESH KUMAR
|
3169003WL002722
|
SARVESH KUMAR
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618499987
|
|
Mr. SARVESH KUMAR SO PARAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ACHCHALDA
|
UP-69-003-042-005/780
(Asha)
|
3169003000NRG24140620230031645
|
14/06/2023
|
AKHILESH KUMAR
|
3169003WL002722
|
AKHILESH KUMAR
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618499990
|
|
AKHILESH KUMAR SO RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-042-005/780
(Asha)
|
3169003000NRG24140620230031643
|
14/06/2023
|
RAJESH KUMAR
|
3169003WL002722
|
RAJESH KUMAR
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618499985
|
|
Mr. RAJESH KUMAR S/O PRALAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
12
|
ACHCHALDA
|
UP-69-003-042-004/820
(Asha)
|
3169003000NRG24140620230031639
|
14/06/2023
|
kuldeep
|
3169003WL002722
|
kuldeep
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618499994
|
|
KULDEEP S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|