|
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-69-003-026-003/118
(Sallhupur)
|
3169003000NRG24270620230047886
|
27/06/2023
|
PRADEEP KUMAR
|
3169003WL003460
|
PRADEEP KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509113218
|
|
Mr. PRADEEP KUMAR S/O CHANDRA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ACHCHALDA
|
UP-69-003-026-003/140
(Sallhupur)
|
3169003000NRG24270620230047888
|
27/06/2023
|
PREM NARAYAN
|
3169003WL003460
|
PREM NARAYAN
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509113217
|
|
Mr. PREM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ACHCHALDA
|
UP-69-003-026-003/15
(Sallhupur)
|
3169003000NRG24270620230047889
|
27/06/2023
|
BETA LAL
|
3169003WL003460
|
BETA LAL
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509113227
|
|
Mr. OM PRAKASH S/O SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ACHCHALDA
|
UP-69-003-026-003/153
(Sallhupur)
|
3169003000NRG24270620230047890
|
27/06/2023
|
KUSHMA DEVI
|
3169003WL003460
|
KUSHMA DEVI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509113223
|
|
Mrs. KUSHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ACHCHALDA
|
UP-69-003-026-003/174
(Sallhupur)
|
3169003000NRG24270620230047892
|
27/06/2023
|
Ram Kumar
|
3169003WL003460
|
Ram Kumar
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509113225
|
|
Mr. RAM KUMAR SO MUHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-026-003/34
(Sallhupur)
|
3169003000NRG24270620230047894
|
27/06/2023
|
RAM MAHESH
|
3169003WL003460
|
RAM MAHESH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509113228
|
|
Mr. MAHESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-026-003/4-B
(Sallhupur)
|
3169003000NRG24270620230047895
|
27/06/2023
|
JAYNRAYAN
|
3169003WL003460
|
JAYNRAYAN
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509113216
|
|
Mr. JAY NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-026-003/536
(Sallhupur)
|
3169003000NRG24270620230047898
|
27/06/2023
|
bipin
|
3169003WL003460
|
bipin
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509113224
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ACHCHALDA
|
UP-69-003-026-003/601
(Sallhupur)
|
3169003000NRG24270620230047899
|
27/06/2023
|
BABLI DEVI
|
3169003WL003460
|
BABLI DEVI
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509113226
|
|
Mrs. BABLI W/O MR RAVINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ACHCHALDA
|
UP-69-003-026-003/65
(Sallhupur)
|
3169003000NRG24270620230047902
|
27/06/2023
|
SHUSHEELA DEVI
|
3169003WL003460
|
SHUSHEELA DEVI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509113214
|
|
Mrs. SHUSHEELA DEVI W/O DILASA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ACHCHALDA
|
UP-69-003-026-003/715
(Sallhupur)
|
3169003000NRG24270620230047903
|
27/06/2023
|
LAXMAN SINGH
|
3169003WL003460
|
LAXMAN SINGH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509113222
|
|
Mr. LAXAMAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ACHCHALDA
|
UP-69-003-026-003/86
(Sallhupur)
|
3169003000NRG24270620230047907
|
27/06/2023
|
RAJESH
|
3169003WL003460
|
RAJESH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509113221
|
|
Mr. RAJESH KUMAR S/O PREM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ACHCHALDA
|
UP-69-003-026-003/91
(Sallhupur)
|
3169003000NRG24270620230047908
|
27/06/2023
|
CHANDRA SHEKHAR
|
3169003WL003460
|
CHANDRA SHEKHAR
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509113215
|
|
Mr. CHANDRA SHEKHAR S/O MANNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ACHCHALDA
|
UP-69-003-026-003/92
(Sallhupur)
|
3169003000NRG24270620230047909
|
27/06/2023
|
SUNIL KUMAR
|
3169003WL003460
|
SUNIL KUMAR
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509113219
|
|
Mr. SUNIL . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-026-003/96
(Sallhupur)
|
3169003000NRG24270620230047911
|
27/06/2023
|
SHER SINGH
|
3169003WL003460
|
SHER SINGH
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509113220
|
|
Mr. SER . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|