|
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-69-003-051-001/92-A
(Makrandpur)
|
3169003000NRG24090220240221106
|
09/02/2024
|
anil kumar
|
3169003WL013351
|
anil kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382573058
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ACHCHALDA
|
UP-69-003-051-004/140-A
(Makrandpur)
|
3169003000NRG24090220240221108
|
09/02/2024
|
RAM NARESH
|
3169003WL013351
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382573057
|
|
RAM NARESH S/O JHAMMAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-051-004/143-A
(Makrandpur)
|
3169003000NRG24090220240221109
|
09/02/2024
|
KRISHNA PAL SINGH
|
3169003WL013351
|
KRISHNA PAL SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382573059
|
|
KRISHAN PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ACHCHALDA
|
UP-69-003-051-004/154
(Makrandpur)
|
3169003000NRG24090220240221110
|
09/02/2024
|
SHYAMSUNDAR
|
3169003WL013351
|
SHYAMSUNDAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382573062
|
|
Mr. SHYAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ACHCHALDA
|
UP-69-003-051-004/220
(Makrandpur)
|
3169003000NRG24090220240221111
|
09/02/2024
|
GANGARAM
|
3169003WL013351
|
GANGARAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382573061
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ACHCHALDA
|
UP-69-003-051-004/222-A
(Makrandpur)
|
3169003000NRG24090220240221112
|
09/02/2024
|
NIRBHAY SINGH
|
3169003WL013351
|
NIRBHAY SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382573060
|
|
NIRBHAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
7
|
ACHCHALDA
|
UP-69-003-051-004/134
(Makrandpur)
|
3169003000NRG24090220240221107
|
09/02/2024
|
dayaram
|
3169003WL013351
|
dayaram
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382573056
|
|
Dya Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|