|
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-69-003-021-002/425
(Dakhnaee)
|
3169003000NRG24161020230153289
|
16/10/2023
|
ARJUN SINGH
|
3169003WL008936
|
ARJUN SINGH
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457718172
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-021-002/418
(Dakhnaee)
|
3169003000NRG24161020230153282
|
16/10/2023
|
HAKIM SINGH
|
3169003WL008935
|
HAKIM SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457718161
|
|
HAKIM SINGH
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-021-002/418
(Dakhnaee)
|
3169003000NRG24161020230153283
|
16/10/2023
|
REKHA DEVI
|
3169003WL008935
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457718167
|
|
REKHA DEVI
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-021-002/419
(Dakhnaee)
|
3169003000NRG24161020230153285
|
16/10/2023
|
RAJ DEVI
|
3169003WL008936
|
RAJ DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457718165
|
|
RAJ DEVI
|
()
|
|
5
|
ACHCHALDA
|
UP-69-003-021-002/422
(Dakhnaee)
|
3169003000NRG24161020230153296
|
16/10/2023
|
PRABHA DEVI
|
3169003WL008937
|
PRABHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457718162
|
|
PRABHA DEVI
|
()
|
|
6
|
ACHCHALDA
|
UP-69-003-021-002/422
(Dakhnaee)
|
3169003000NRG24161020230153295
|
16/10/2023
|
PRADEEP KUMAR
|
3169003WL008937
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457718163
|
|
PRADEEP KUMAR
|
()
|
|
7
|
ACHCHALDA
|
UP-69-003-021-002/423
(Dakhnaee)
|
3169003000NRG24161020230153300
|
16/10/2023
|
RAGNI
|
3169003WL008938
|
RAGNI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
13/11/2023
|
|
7457718164
|
No Such Account
|
|
|
|
8
|
ACHCHALDA
|
UP-69-003-021-002/424
(Dakhnaee)
|
3169003000NRG24161020230153287
|
16/10/2023
|
SANDHYA
|
3169003WL008936
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457718168
|
|
SANDHYA
|
()
|
|
9
|
ACHCHALDA
|
UP-69-003-021-002/425
(Dakhnaee)
|
3169003000NRG24161020230153288
|
16/10/2023
|
RAMCHANDR
|
3169003WL008936
|
RAMCHANDR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457718159
|
|
RAMCHANDR
|
()
|
|
10
|
ACHCHALDA
|
UP-69-003-021-002/427
(Dakhnaee)
|
3169003000NRG24161020230153301
|
16/10/2023
|
RAMNARESH
|
3169003WL008938
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457718170
|
|
RAMNARESH
|
()
|
|
11
|
ACHCHALDA
|
UP-69-003-021-002/428
(Dakhnaee)
|
3169003000NRG24161020230153290
|
16/10/2023
|
RAMESH CHAND
|
3169003WL008936
|
RAMESH CHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457718166
|
|
RAMESH CHAND
|
()
|
|
12
|
ACHCHALDA
|
UP-69-003-021-002/429
(Dakhnaee)
|
3169003000NRG24161020230153292
|
16/10/2023
|
MANOJ KUMAR
|
3169003WL008936
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457718171
|
|
MANOJ KUMAR
|
()
|
|
13
|
ACHCHALDA
|
UP-69-003-021-002/429
(Dakhnaee)
|
3169003000NRG24161020230153291
|
16/10/2023
|
SHIVKALI
|
3169003WL008936
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457718160
|
|
SHIVKALI
|
()
|
|
14
|
ACHCHALDA
|
UP-69-003-021-002/445
(Dakhnaee)
|
3169003000NRG24161020230153302
|
16/10/2023
|
rubi devi
|
3169003WL008938
|
rubi devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457718169
|
|
rubi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
15
|
ACHCHALDA
|
UP-69-003-021-002/430
(Dakhnaee)
|
3169003000NRG24161020230153298
|
16/10/2023
|
SARNAM SINGH
|
3169003WL008937
|
SARNAM SINGH
|
00089
|
CBIN0284797
|
2990
|
2990
|
Rejected
|
13/11/2023
|
|
7457718173
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|