|
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-69-003-036-001/190
(CHANDPURA)
|
3169003000NRG24060720230061143
|
06/07/2023
|
UMA KANTI
|
3169003WL003966
|
UMA KANTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504754989
|
|
UMA KANTI
|
()
|
|
2
|
ACHCHALDA
|
UP-69-003-036-001/33
(CHANDPURA)
|
3169003000NRG24060720230061159
|
06/07/2023
|
Ramchandra
|
3169003WL003966
|
Ramchandra
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Rejected
|
17/07/2023
|
|
3504754988
|
No Such Account
|
|
|
|
3
|
ACHCHALDA
|
UP-69-003-036-003/13
(CHANDPURA)
|
3169003000NRG24060720230061168
|
06/07/2023
|
abhayaram
|
3169003WL003966
|
abhayaram
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504754985
|
|
abhayaram
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-036-003/198-A
(CHANDPURA)
|
3169003000NRG24060720230061174
|
06/07/2023
|
GOVIND SINGH
|
3169003WL003966
|
GOVIND SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504754992
|
|
GOVIND SINGH
|
()
|
|
5
|
ACHCHALDA
|
UP-69-003-036-003/279
(CHANDPURA)
|
3169003000NRG24060720230061181
|
06/07/2023
|
NIRMAL
|
3169003WL003966
|
NIRMAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504754986
|
|
NIRMAL
|
()
|
|
6
|
ACHCHALDA
|
UP-69-003-036-003/54
(CHANDPURA)
|
3169003000NRG24060720230061196
|
06/07/2023
|
SOM VATI
|
3169003WL003966
|
SOM VATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Rejected
|
17/07/2023
|
|
3504754987
|
No Such Account
|
|
|
|
7
|
ACHCHALDA
|
UP-69-003-036-003/73
(CHANDPURA)
|
3169003000NRG24060720230061219
|
06/07/2023
|
Sudip kumar
|
3169003WL003966
|
Sudip kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504754993
|
|
Sudip kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
8
|
ACHCHALDA
|
UP-69-003-036-003/56-A
(CHANDPURA)
|
3169003000NRG24060720230061204
|
06/07/2023
|
SANJEEV KUMAR
|
3169003WL003966
|
SANJEEV KUMAR
|
00354
|
PUNB0468700
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504754990
|
|
SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
ACHCHALDA
|
UP-69-003-036-001/31-A
(CHANDPURA)
|
3169003000NRG24060720230061157
|
06/07/2023
|
DURGESH KUMAR
|
3169003WL003966
|
DURGESH KUMAR
|
00354
|
PUNB0799800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504754991
|
|
DURGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|