|
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-69-003-025-001/260
(Seupur)
|
3169003000NRG24261020230161016
|
26/10/2023
|
NANDLAL BABU
|
3169003WL009411
|
NANDLAL BABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964225696
|
|
NAND LAL BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-025-001/119
(Seupur)
|
3169003000NRG24261020230161013
|
26/10/2023
|
MAHESH CHANDRA
|
3169003WL009411
|
MAHESH CHANDRA
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964225699
|
|
Mr. MAHESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ACHCHALDA
|
UP-69-003-025-001/122
(Seupur)
|
3169003000NRG24261020230161014
|
26/10/2023
|
CHANDRABHAN
|
3169003WL009411
|
CHANDRABHAN
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964225695
|
|
CHANDRABHAN S/O DARSHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ACHCHALDA
|
UP-69-003-025-001/67
(Seupur)
|
3169003000NRG24261020230161017
|
26/10/2023
|
GENDA LAL
|
3169003WL009411
|
GENDA LAL
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964225697
|
|
Mr. GENDA LAL S/O LATE RAM PHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ACHCHALDA
|
UP-69-003-025-001/81
(Seupur)
|
3169003000NRG24261020230161018
|
26/10/2023
|
HARVILASH
|
3169003WL009411
|
HARVILASH
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964225698
|
|
Mr. HARVILASH S/O ASHARFILALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|