|
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-69-003-018-001/436
(Diwariya)
|
3169003000NRG24290820230115841
|
29/08/2023
|
ANITA DEVI
|
3169003WL006573
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129059621
|
|
ANITA DEVI
|
()
|
|
2
|
ACHCHALDA
|
UP-69-003-018-003/428
(Diwariya)
|
3169003000NRG24290820230115891
|
29/08/2023
|
chhotelal
|
3169003WL006573
|
chhotelal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129059629
|
|
chhotelal
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-018-003/435
(Diwariya)
|
3169003000NRG24290820230115892
|
29/08/2023
|
MUKESH KUMAR
|
3169003WL006573
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129059620
|
|
MUKESH KUMAR
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-018-004/418
(Diwariya)
|
3169003000NRG24290820230115913
|
29/08/2023
|
GORI SHANKAR
|
3169003WL006573
|
GORI SHANKAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129059626
|
|
GORI SHANKAR
|
()
|
|
5
|
ACHCHALDA
|
UP-69-003-018-004/570
(Diwariya)
|
3169003000NRG24290820230115919
|
29/08/2023
|
brajendra kumar
|
3169003WL006573
|
brajendra kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129059627
|
|
brajendra kumar
|
()
|
|
6
|
ACHCHALDA
|
UP-69-003-018-004/570
(Diwariya)
|
3169003000NRG24290820230115920
|
29/08/2023
|
usha devi
|
3169003WL006573
|
usha devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129059625
|
|
usha devi
|
()
|
|
7
|
ACHCHALDA
|
UP-69-003-018-005/575
(Diwariya)
|
3169003000NRG24290820230115929
|
29/08/2023
|
girja devi
|
3169003WL006573
|
girja devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129059628
|
|
girja devi
|
()
|
|
8
|
ACHCHALDA
|
UP-69-003-018-007/508
(Diwariya)
|
3169003000NRG24290820230115930
|
29/08/2023
|
kusuma devi
|
3169003WL006573
|
kusuma devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129059619
|
|
kusuma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
9
|
ACHCHALDA
|
UP-69-003-018-003/320
(Diwariya)
|
3169003000NRG24290820230115868
|
29/08/2023
|
sasivendra kumar
|
3169003WL006573
|
sasivendra kumar
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129059624
|
|
sasivendra kumar
|
()
|
|
10
|
ACHCHALDA
|
UP-69-003-018-003/358
(Diwariya)
|
3169003000NRG24290820230115883
|
29/08/2023
|
manoj kumar
|
3169003WL006573
|
manoj kumar
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129059618
|
|
manoj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
11
|
ACHCHALDA
|
UP-69-003-018-003/342
(Diwariya)
|
3169003000NRG24290820230115873
|
29/08/2023
|
sarvesh kumar
|
3169003WL006573
|
sarvesh kumar
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129059613
|
|
sarvesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
ACHCHALDA
|
UP-69-003-018-003/337
(Diwariya)
|
3169003000NRG24290820230115871
|
29/08/2023
|
narendra
|
3169003WL006573
|
narendra
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129059623
|
|
narendra
|
()
|
|
13
|
ACHCHALDA
|
UP-69-003-018-003/338
(Diwariya)
|
3169003000NRG24290820230115872
|
29/08/2023
|
rakesh kumar
|
3169003WL006573
|
rakesh kumar
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129059617
|
|
rakesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
14
|
ACHCHALDA
|
UP-69-003-018-003/357
(Diwariya)
|
3169003000NRG24290820230115882
|
29/08/2023
|
devendra singh
|
3169003WL006573
|
devendra singh
|
00089
|
CBIN0284798
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129059616
|
|
devendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
ACHCHALDA
|
UP-69-003-018-003/374
(Diwariya)
|
3169003000NRG24290820230115885
|
29/08/2023
|
ramnaresh
|
3169003WL006573
|
ramnaresh
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129059615
|
|
ramnaresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
ACHCHALDA
|
UP-69-003-018-004/304
(Diwariya)
|
3169003000NRG24290820230115909
|
29/08/2023
|
sureshbabu
|
3169003WL006573
|
sureshbabu
|
00415
|
SBIN0002572
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129059622
|
|
MR SURESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
ACHCHALDA
|
UP-69-003-018-001/332
(Diwariya)
|
3169003000NRG24290820230115837
|
29/08/2023
|
SUSHMA DEVI
|
3169003WL006573
|
SUSHMA DEVI
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129059614
|
|
MRS SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|