|
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-69-003-014-001/117
(Muhamdabad)
|
3169003000NRG24300520230018208
|
30/05/2023
|
sovaran singh
|
3169003WL001934
|
sovaran singh
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
08/06/2023
|
|
2311685103
|
|
sovaran singh
|
()
|
|
2
|
ACHCHALDA
|
UP-69-003-014-001/253-A
(Muhamdabad)
|
3169003000NRG24300520230018223
|
30/05/2023
|
RAJ BAHADUR
|
3169003WL001935
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311685100
|
|
RAJ BAHADUR
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-014-001/356
(Muhamdabad)
|
3169003000NRG24300520230018209
|
30/05/2023
|
isarar
|
3169003WL001934
|
isarar
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
08/06/2023
|
|
2311685102
|
|
isarar
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-014-001/368-B
(Muhamdabad)
|
3169003000NRG24300520230018210
|
30/05/2023
|
RAMCHANDRA
|
3169003WL001934
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
08/06/2023
|
|
2311685101
|
|
RAMCHANDRA
|
()
|
|
5
|
ACHCHALDA
|
UP-69-003-014-001/686
(Muhamdabad)
|
3169003000NRG24300520230018216
|
30/05/2023
|
Shiv ratan
|
3169003WL001934
|
Shiv ratan
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
08/06/2023
|
|
2311685099
|
|
Shiv ratan
|
()
|
|
6
|
ACHCHALDA
|
UP-69-003-029-006/11
(Salempur)
|
3169003000NRG24300520230018170
|
30/05/2023
|
AVDESH SINGH
|
3169003WL001927
|
AVDESH SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311685098
|
|
AVDESH SINGH
|
()
|
|
7
|
ACHCHALDA
|
UP-69-003-029-006/305-A
(Salempur)
|
3169003000NRG24300520230018172
|
30/05/2023
|
SUSHEELA DEVI
|
3169003WL001927
|
SUSHEELA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
08/06/2023
|
|
2311685106
|
|
SUSHEELA DEVI
|
()
|
|
8
|
ACHCHALDA
|
UP-69-003-029-006/317-A
(Salempur)
|
3169003000NRG24300520230018184
|
30/05/2023
|
RAJPOOT SINGH
|
3169003WL001928
|
RAJPOOT SINGH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Rejected
|
08/06/2023
|
|
2311685088
|
No Such Account
|
|
|
|
9
|
ACHCHALDA
|
UP-69-003-051-001/282
(Makrandpur)
|
3169003000NRG24300520230018236
|
30/05/2023
|
ARVIND PRATAP SINGH
|
3169003WL001937
|
ARVIND PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Rejected
|
08/06/2023
|
|
2311685104
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
10
|
ACHCHALDA
|
UP-69-003-029-006/468
(Salempur)
|
3169003000NRG24300520230018200
|
30/05/2023
|
rampal
|
3169003WL001929
|
rampal
|
00089
|
CBIN0280225
|
3450
|
3450
|
Processed
|
08/06/2023
|
|
2311685093
|
|
rampal
|
()
|
|
11
|
ACHCHALDA
|
UP-69-003-029-006/655
(Salempur)
|
3169003000NRG24300520230018192
|
30/05/2023
|
SURENDRA SINGH
|
3169003WL001928
|
SURENDRA SINGH
|
00089
|
CBIN0280225
|
3450
|
3450
|
Processed
|
08/06/2023
|
|
2311685096
|
|
SURENDRA SINGH
|
()
|
|
12
|
ACHCHALDA
|
UP-69-003-051-001/197-A
(Makrandpur)
|
3169003000NRG24300520230018234
|
30/05/2023
|
Shashi Devi
|
3169003WL001937
|
Shashi Devi
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311685097
|
|
Shashi Devi
|
()
|
|
13
|
ACHCHALDA
|
UP-69-003-051-001/282
(Makrandpur)
|
3169003000NRG24300520230018237
|
30/05/2023
|
Suneeta Devi
|
3169003WL001937
|
Suneeta Devi
|
00089
|
CBIN0280225
|
3450
|
3450
|
Processed
|
08/06/2023
|
|
2311685095
|
|
Suneeta Devi
|
()
|
|
14
|
ACHCHALDA
|
UP-69-003-051-004/713
(Makrandpur)
|
3169003000NRG24300520230018246
|
30/05/2023
|
Sadhana
|
3169003WL001937
|
Sadhana
|
00089
|
CBIN0280225
|
3450
|
3450
|
Processed
|
08/06/2023
|
|
2311685094
|
|
Sadhana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
15
|
ACHCHALDA
|
UP-69-003-014-002/667
(Muhamdabad)
|
3169003000NRG24300520230018219
|
30/05/2023
|
GHANNSHYAM SINGH
|
3169003WL001934
|
GHANNSHYAM SINGH
|
00089
|
CBIN0282894
|
3450
|
3450
|
Processed
|
08/06/2023
|
|
2311685105
|
|
GHANNSHYAM SINGH
|
()
|
|
16
|
ACHCHALDA
|
UP-69-003-051-004/481
(Makrandpur)
|
3169003000NRG24300520230018240
|
30/05/2023
|
KHUSHABU
|
3169003WL001937
|
KHUSHABU
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311685089
|
|
KHUSHABU
|
()
|
|
17
|
ACHCHALDA
|
UP-69-003-051-004/516
(Makrandpur)
|
3169003000NRG24300520230018242
|
30/05/2023
|
RANI
|
3169003WL001937
|
RANI
|
00089
|
CBIN0282894
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311685092
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
18
|
ACHCHALDA
|
UP-69-003-018-003/357
(Diwariya)
|
3169003000NRG24300520230018251
|
30/05/2023
|
devendra singh
|
3169003WL001941
|
devendra singh
|
00089
|
CBIN0284798
|
3450
|
3450
|
Processed
|
08/06/2023
|
|
2311685090
|
|
devendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
19
|
ACHCHALDA
|
UP-69-003-051-001/197-A
(Makrandpur)
|
3169003000NRG24300520230018235
|
30/05/2023
|
Vivek Kumar
|
3169003WL001937
|
Vivek Kumar
|
00415
|
SBIN0010893
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311685091
|
|
MR VIB EK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62330
|
62330
|
|
|
|
|
|
|
|