|
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-69-003-063-002/5
(RAWAT PUR)
|
3169003000NRG24070820230096788
|
07/08/2023
|
reetesh kumar
|
3169003WL005652
|
reetesh kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5001382759
|
|
REETESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ACHCHALDA
|
UP-69-003-063-002/99
(RAWAT PUR)
|
3169003000NRG24070820230096789
|
07/08/2023
|
ANUJ KUMAR
|
3169003WL005652
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5001382760
|
|
Mr. ANUJ KUMAR S/O- RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ACHCHALDA
|
UP-69-003-063-004/23
(RAWAT PUR)
|
3169003000NRG24070820230096790
|
07/08/2023
|
MAHESH CHANDRA
|
3169003WL005652
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5001382761
|
|
MAHESH CHANDRA SO SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-063-004/279
(RAWAT PUR)
|
3169003000NRG24070820230096791
|
07/08/2023
|
shivam singh
|
3169003WL005652
|
shivam singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5001382758
|
|
SHIVAM SINGH SO SHAYAM BABU RO BHAI PUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-063-004/313
(RAWAT PUR)
|
3169003000NRG24070820230096792
|
07/08/2023
|
RAJ MUHMAD
|
3169003WL005652
|
RAJ MUHMAD
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5001382762
|
|
RAJ MOHAMMAD SO MAHBOOB KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
ACHCHALDA
|
UP-69-003-063-004/380
(RAWAT PUR)
|
3169003000NRG24070820230096793
|
07/08/2023
|
maan singh segar
|
3169003WL005652
|
maan singh segar
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
5001382757
|
|
MAN SINGH SENGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|