|
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-69-003-026-003/168-A
(Sallhupur)
|
3169003000NRG24090620230027230
|
09/06/2023
|
SALIGRAM
|
3169003WL002483
|
SALIGRAM
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541613433
|
|
Mr. SALIGRAM SO DUJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ACHCHALDA
|
UP-69-003-026-003/17
(Sallhupur)
|
3169003000NRG24090620230027231
|
09/06/2023
|
RADHARANI
|
3169003WL002483
|
RADHARANI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541613446
|
|
Mrs. RADHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ACHCHALDA
|
UP-69-003-026-003/170
(Sallhupur)
|
3169003000NRG24090620230027232
|
09/06/2023
|
shyam babu
|
3169003WL002483
|
shyam babu
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541613436
|
|
Mr. SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ACHCHALDA
|
UP-69-003-026-003/171
(Sallhupur)
|
3169003000NRG24090620230027233
|
09/06/2023
|
SUJAN SINGH
|
3169003WL002483
|
SUJAN SINGH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541613445
|
|
SUJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ACHCHALDA
|
UP-69-003-026-003/177
(Sallhupur)
|
3169003000NRG24090620230027234
|
09/06/2023
|
AMAR SINGH
|
3169003WL002483
|
AMAR SINGH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541613430
|
|
Mr. AMAR SINGH SO DEEN DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-026-003/187
(Sallhupur)
|
3169003000NRG24090620230027237
|
09/06/2023
|
Rustum singh
|
3169003WL002483
|
Rustum singh
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541613440
|
|
Mr. RUSTAM SINGH SO PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-026-003/261
(Sallhupur)
|
3169003000NRG24090620230027238
|
09/06/2023
|
BHOLE SINGH
|
3169003WL002483
|
BHOLE SINGH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541613429
|
|
Mr. BHOLE . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-026-003/287
(Sallhupur)
|
3169003000NRG24090620230027240
|
09/06/2023
|
UDAYVEER SINGH
|
3169003WL002483
|
UDAYVEER SINGH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541613432
|
|
Mr. UDAYVEER SINGH SO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ACHCHALDA
|
UP-69-003-026-003/297
(Sallhupur)
|
3169003000NRG24090620230027241
|
09/06/2023
|
SAVETRI
|
3169003WL002483
|
SAVETRI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541613439
|
|
Mrs. SAVITRI W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ACHCHALDA
|
UP-69-003-026-003/3
(Sallhupur)
|
3169003000NRG24090620230027242
|
09/06/2023
|
BALAKRAM
|
3169003WL002483
|
BALAKRAM
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541613442
|
|
Mr. BALAKRAM S/O SUMIT NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ACHCHALDA
|
UP-69-003-026-003/30
(Sallhupur)
|
3169003000NRG24090620230027243
|
09/06/2023
|
BHOGI LAL
|
3169003WL002483
|
BHOGI LAL
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541613427
|
|
Mr. BHOGEE LAL SO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ACHCHALDA
|
UP-69-003-026-003/304
(Sallhupur)
|
3169003000NRG24090620230027244
|
09/06/2023
|
Vikash Babu
|
3169003WL002483
|
Vikash Babu
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541613437
|
|
Ms. VIKASH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ACHCHALDA
|
UP-69-003-026-003/330
(Sallhupur)
|
3169003000NRG24090620230027246
|
09/06/2023
|
REENA DEVI
|
3169003WL002483
|
REENA DEVI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541613444
|
|
Mrs. RINA DEVI W/O ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ACHCHALDA
|
UP-69-003-026-003/354
(Sallhupur)
|
3169003000NRG24090620230027248
|
09/06/2023
|
RAVI KUMAR
|
3169003WL002483
|
RAVI KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541613438
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-026-003/355
(Sallhupur)
|
3169003000NRG24090620230027249
|
09/06/2023
|
JITENDRA
|
3169003WL002483
|
JITENDRA
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541613435
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ACHCHALDA
|
UP-69-003-026-003/364-A
(Sallhupur)
|
3169003000NRG24090620230027252
|
09/06/2023
|
VIKRAM SINGH
|
3169003WL002483
|
VIKRAM SINGH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541613426
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ACHCHALDA
|
UP-69-003-026-003/389
(Sallhupur)
|
3169003000NRG24090620230027254
|
09/06/2023
|
chaturbhuj
|
3169003WL002483
|
chaturbhuj
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541613434
|
|
Mr. CHATURBHUJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ACHCHALDA
|
UP-69-003-026-003/48
(Sallhupur)
|
3169003000NRG24090620230027255
|
09/06/2023
|
AHMAD ALI
|
3169003WL002483
|
AHMAD ALI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541613443
|
|
Mr. AHMAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ACHCHALDA
|
UP-69-003-026-003/48
(Sallhupur)
|
3169003000NRG24090620230027256
|
09/06/2023
|
NAFISA BEGAM
|
3169003WL002483
|
NAFISA BEGAM
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541613428
|
|
Mrs. NAFEESA . BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ACHCHALDA
|
UP-69-003-026-003/92
(Sallhupur)
|
3169003000NRG24090620230027257
|
09/06/2023
|
SUNIL KUMAR
|
3169003WL002483
|
SUNIL KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541613441
|
|
Mr. SUNIL . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ACHCHALDA
|
UP-69-003-026-003/96
(Sallhupur)
|
3169003000NRG24090620230027258
|
09/06/2023
|
SHER SINGH
|
3169003WL002483
|
SHER SINGH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541613431
|
|
Mr. SER . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|