|
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-69-003-022-001/260
(Mirgawan)
|
3169003000NRG24250820230111795
|
25/08/2023
|
PINKI DEVI
|
3169003WL006393
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7129067991
|
|
PINKI DEVI
|
()
|
|
2
|
ACHCHALDA
|
UP-69-003-022-001/265
(Mirgawan)
|
3169003000NRG24250820230111797
|
25/08/2023
|
Anil kumar
|
3169003WL006393
|
Anil kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129067986
|
|
Anil kumar
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-022-001/417
(Mirgawan)
|
3169003000NRG24250820230111811
|
25/08/2023
|
PRINCE KUMAR
|
3169003WL006393
|
PRINCE KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
07/11/2023
|
|
7129067980
|
No Such Account
|
|
|
|
4
|
ACHCHALDA
|
UP-69-003-022-001/423
(Mirgawan)
|
3169003000NRG24250820230111815
|
25/08/2023
|
YADUNANDAN
|
3169003WL006393
|
YADUNANDAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7129067989
|
|
YADUNANDAN
|
()
|
|
5
|
ACHCHALDA
|
UP-69-003-022-001/479
(Mirgawan)
|
3169003000NRG24250820230111840
|
25/08/2023
|
MUNNI DEVI
|
3169003WL006393
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7129067987
|
|
MUNNI DEVI
|
()
|
|
6
|
ACHCHALDA
|
UP-69-003-022-001/497
(Mirgawan)
|
3169003000NRG24250820230111845
|
25/08/2023
|
KAUSHAL KISHOR
|
3169003WL006393
|
KAUSHAL KISHOR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7129067990
|
|
KAUSHAL KISHOR
|
()
|
|
7
|
ACHCHALDA
|
UP-69-003-022-001/602
(Mirgawan)
|
3169003000NRG24250820230111865
|
25/08/2023
|
GOLU
|
3169003WL006393
|
GOLU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7129067988
|
|
GOLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
8
|
ACHCHALDA
|
UP-69-003-022-001/641
(Mirgawan)
|
3169003000NRG24250820230111871
|
25/08/2023
|
meera
|
3169003WL006393
|
meera
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7129067985
|
|
meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
ACHCHALDA
|
UP-69-003-022-001/703
(Mirgawan)
|
3169003000NRG24250820230111877
|
25/08/2023
|
Sonika Shakya
|
3169003WL006393
|
Sonika Shakya
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7129067984
|
|
Sonika Shakya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
ACHCHALDA
|
UP-69-003-022-004/49-A
(Mirgawan)
|
3169003000NRG24250820230111923
|
25/08/2023
|
Manoj Kumar
|
3169003WL006393
|
Manoj Kumar
|
00089
|
CBIN0283294
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7129067981
|
|
Manoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
ACHCHALDA
|
UP-69-003-022-004/74-A
(Mirgawan)
|
3169003000NRG24250820230111934
|
25/08/2023
|
Divari Lal
|
3169003WL006393
|
Divari Lal
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129067983
|
|
Divari Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
ACHCHALDA
|
UP-69-003-022-004/690
(Mirgawan)
|
3169003000NRG24250820230111932
|
25/08/2023
|
Jitendra Kumar
|
3169003WL006393
|
Jitendra Kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129067982
|
|
Jitendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33350
|
33350
|
|
|
|
|
|
|
|