|
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-69-003-034-007/801
(Vanshi)
|
3169003000NRG24010520230004903
|
01/05/2023
|
ghanshyam
|
3169003WL000560
|
ghanshyam
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538401526
|
|
GHAN SHYAM S/O RAM AVTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-034-007/804
(Vanshi)
|
3169003000NRG24010520230004906
|
01/05/2023
|
mahendra
|
3169003WL000560
|
mahendra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538401523
|
|
MAHENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-034-007/812
(Vanshi)
|
3169003000NRG24010520230004908
|
01/05/2023
|
naveen kumar
|
3169003WL000560
|
naveen kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538401522
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ACHCHALDA
|
UP-69-003-034-007/816
(Vanshi)
|
3169003000NRG24010520230004909
|
01/05/2023
|
janak
|
3169003WL000560
|
janak
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538401524
|
|
JANK P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
ACHCHALDA
|
UP-69-003-034-007/803
(Vanshi)
|
3169003000NRG24010520230004905
|
01/05/2023
|
akash
|
3169003WL000560
|
akash
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538401521
|
|
Mr. AKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-034-007/819
(Vanshi)
|
3169003000NRG24010520230004911
|
01/05/2023
|
vee chandra
|
3169003WL000560
|
vee chandra
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538401520
|
|
Mr. BEER CHANDRA S/O SH HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
ACHCHALDA
|
UP-69-003-034-007/832
(Vanshi)
|
3169003000NRG24010520230004912
|
01/05/2023
|
shravan kumar
|
3169003WL000560
|
shravan kumar
|
00354
|
PUNB0799800
|
460
|
460
|
Rejected
|
13/05/2023
|
|
1538401525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|