|
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-69-003-051-001/310
(Makrandpur)
|
3169003000NRG24311020230164050
|
31/10/2023
|
JAYVIND
|
3169003WL009620
|
JAYVIND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973930554
|
|
JAYVIND
|
()
|
|
2
|
ACHCHALDA
|
UP-69-003-051-001/320
(Makrandpur)
|
3169003000NRG24311020230164052
|
31/10/2023
|
GRISH KUMAR
|
3169003WL009620
|
GRISH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973930550
|
|
GRISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
ACHCHALDA
|
UP-69-003-051-001/681
(Makrandpur)
|
3169003000NRG24311020230164064
|
31/10/2023
|
KUSUMNARAYAN
|
3169003WL009620
|
KUSUMNARAYAN
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973930551
|
|
KUSUMNARAYAN
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-051-001/753
(Makrandpur)
|
3169003000NRG24311020230164065
|
31/10/2023
|
KRANTI
|
3169003WL009620
|
KRANTI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973930552
|
|
KRANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
ACHCHALDA
|
UP-69-003-051-001/3300
(Makrandpur)
|
3169003000NRG24311020230164055
|
31/10/2023
|
GHANSYAM SINGH
|
3169003WL009620
|
GHANSYAM SINGH
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973930553
|
|
MR GHANSHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|