|
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-69-003-004-001/420
(Jagupur)
|
3169003000NRG24030620230022372
|
03/06/2023
|
Chandrapal
|
3169003WL002199
|
Chandrapal
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
08/06/2023
|
|
2310417729
|
|
CHANDRAPAL NIKSAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-004-001/421
(Jagupur)
|
3169003000NRG24030620230022373
|
03/06/2023
|
Abhishek singh
|
3169003WL002199
|
Abhishek singh
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
08/06/2023
|
|
2310417730
|
|
Abhishek Singh
|
BANK OF BARODA(606985)
|
|
3
|
ACHCHALDA
|
UP-69-003-004-001/426
(Jagupur)
|
3169003000NRG24030620230022374
|
03/06/2023
|
chandrabhan
|
3169003WL002199
|
chandrabhan
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
08/06/2023
|
|
2310417731
|
|
CHANDRABHAN RAJAVAT SO NARESH SINGH RAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-004-001/98
(Jagupur)
|
3169003000NRG24030620230022376
|
03/06/2023
|
chhote
|
3169003WL002199
|
chhote
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
08/06/2023
|
|
2310417726
|
|
CHHOTELAL S/O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
ACHCHALDA
|
UP-69-003-004-001/392
(Jagupur)
|
3169003000NRG24030620230022371
|
03/06/2023
|
rajveer
|
3169003WL002199
|
rajveer
|
00354
|
PUNB0733400
|
920
|
920
|
Processed
|
08/06/2023
|
|
2310417727
|
|
RAJVEER SINGH S/O PREMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ACHCHALDA
|
UP-69-003-004-001/435
(Jagupur)
|
3169003000NRG24030620230022375
|
03/06/2023
|
amresh singh
|
3169003WL002199
|
amresh singh
|
00354
|
PUNB0733400
|
920
|
920
|
Processed
|
08/06/2023
|
|
2310417728
|
|
AMRESH SINGH S/O SHIVPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|