|
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-69-003-026-003/13-A
(Sallhupur)
|
3169003000NRG24260720230085442
|
26/07/2023
|
mansukh
|
3169003WL005069
|
mansukh
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4980005316
|
|
mansukh
|
()
|
|
2
|
ACHCHALDA
|
UP-69-003-026-003/162
(Sallhupur)
|
3169003000NRG24260720230085446
|
26/07/2023
|
Vinod kumar
|
3169003WL005069
|
Vinod kumar
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4980005314
|
|
Vinod kumar
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-026-003/172
(Sallhupur)
|
3169003000NRG24260720230085447
|
26/07/2023
|
Mithlesh Kumari
|
3169003WL005069
|
Mithlesh Kumari
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4980005313
|
|
Mithlesh Kumari
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-026-003/23
(Sallhupur)
|
3169003000NRG24260720230085452
|
26/07/2023
|
Raj Shri
|
3169003WL005069
|
Raj Shri
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4980005315
|
|
Raj Shri
|
()
|
|
5
|
ACHCHALDA
|
UP-69-003-026-003/255
(Sallhupur)
|
3169003000NRG24260720230085455
|
26/07/2023
|
Satyadev Kumar
|
3169003WL005069
|
Satyadev Kumar
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4980005319
|
|
Satyadev Kumar
|
()
|
|
6
|
ACHCHALDA
|
UP-69-003-026-003/351
(Sallhupur)
|
3169003000NRG24260720230085458
|
26/07/2023
|
Dharmendra Kumar
|
3169003WL005069
|
Dharmendra Kumar
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4980005318
|
|
Dharmendra Kumar
|
()
|
|
7
|
ACHCHALDA
|
UP-69-003-026-003/47-A
(Sallhupur)
|
3169003000NRG24260720230085462
|
26/07/2023
|
Parsuram
|
3169003WL005069
|
Parsuram
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4980005327
|
|
Parsuram
|
()
|
|
8
|
ACHCHALDA
|
UP-69-003-026-003/506
(Sallhupur)
|
3169003000NRG24260720230085464
|
26/07/2023
|
mangal yadav
|
3169003WL005069
|
mangal yadav
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4980005326
|
|
mangal yadav
|
()
|
|
9
|
ACHCHALDA
|
UP-69-003-026-003/515
(Sallhupur)
|
3169003000NRG24260720230085468
|
26/07/2023
|
GADESH
|
3169003WL005069
|
GADESH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4980005321
|
|
GADESH
|
()
|
|
10
|
ACHCHALDA
|
UP-69-003-026-003/517
(Sallhupur)
|
3169003000NRG24260720230085471
|
26/07/2023
|
NEELAM DEVI
|
3169003WL005069
|
NEELAM DEVI
|
00089
|
CBIN0282776
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4980005325
|
|
NEELAM DEVI
|
()
|
|
11
|
ACHCHALDA
|
UP-69-003-026-003/526
(Sallhupur)
|
3169003000NRG24260720230085473
|
26/07/2023
|
vivek kumar
|
3169003WL005069
|
vivek kumar
|
00089
|
CBIN0282776
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4980005320
|
|
vivek kumar
|
()
|
|
12
|
ACHCHALDA
|
UP-69-003-026-003/717
(Sallhupur)
|
3169003000NRG24260720230085482
|
26/07/2023
|
Mona Shrma
|
3169003WL005069
|
Mona Shrma
|
00089
|
CBIN0282776
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4980005322
|
|
Mona Shrma
|
()
|
|
13
|
ACHCHALDA
|
UP-69-003-026-003/79
(Sallhupur)
|
3169003000NRG24260720230085485
|
26/07/2023
|
Brajesh Babu
|
3169003WL005069
|
Brajesh Babu
|
00089
|
CBIN0282776
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4980005317
|
|
Brajesh Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
14
|
ACHCHALDA
|
UP-69-003-026-003/172
(Sallhupur)
|
3169003000NRG24260720230085448
|
26/07/2023
|
Phool Singh
|
3169003WL005069
|
Phool Singh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4980005323
|
|
Phool Singh
|
()
|
|
15
|
ACHCHALDA
|
UP-69-003-026-003/515
(Sallhupur)
|
3169003000NRG24260720230085469
|
26/07/2023
|
Laxmi Devi
|
3169003WL005069
|
Laxmi Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4980005324
|
|
Laxmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46460
|
46460
|
|
|
|
|
|
|
|