|
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-69-003-025-001/200
(Seupur)
|
3169003000NRG24230320240245855
|
23/03/2024
|
krishan kumar
|
3169003WL014649
|
krishan kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370053209
|
|
KRISHNA KUMAR SO RAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-025-001/124
(Seupur)
|
3169003000NRG24230320240245852
|
23/03/2024
|
GAJENDRA SINGH
|
3169003WL014649
|
GAJENDRA SINGH
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370053200
|
|
Mr. GAJENDRA SINGH SO PURN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ACHCHALDA
|
UP-69-003-025-001/155
(Seupur)
|
3169003000NRG24230320240245853
|
23/03/2024
|
ram babu
|
3169003WL014649
|
ram babu
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370053212
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ACHCHALDA
|
UP-69-003-025-001/186
(Seupur)
|
3169003000NRG24230320240245854
|
23/03/2024
|
SHRAVAN KUMAR RAJPUT
|
3169003WL014649
|
SHRAVAN KUMAR RAJPUT
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370053201
|
|
Mr. SHRAVAN KUMAR RAJPUT S/O SHIV NATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ACHCHALDA
|
UP-69-003-025-001/201
(Seupur)
|
3169003000NRG24230320240245856
|
23/03/2024
|
BHARAT SINGH
|
3169003WL014649
|
BHARAT SINGH
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370053207
|
|
BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
6
|
ACHCHALDA
|
UP-69-003-025-001/248
(Seupur)
|
3169003000NRG24230320240245857
|
23/03/2024
|
RADHA KRISHN
|
3169003WL014649
|
RADHA KRISHN
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370053205
|
|
Mr. RADHA KRISHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-025-001/249
(Seupur)
|
3169003000NRG24230320240245858
|
23/03/2024
|
SARVESH KUMAR
|
3169003WL014649
|
SARVESH KUMAR
|
00089
|
CBIN0280225
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3370053208
|
|
Mr. SARVESH KUMAR S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-025-001/26
(Seupur)
|
3169003000NRG24230320240245859
|
23/03/2024
|
RAMHET
|
3169003WL014649
|
RAMHET
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370053199
|
|
Mr. RAM HET S/O RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ACHCHALDA
|
UP-69-003-025-001/28
(Seupur)
|
3169003000NRG24230320240245860
|
23/03/2024
|
BALVEER SINGH
|
3169003WL014649
|
BALVEER SINGH
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370053202
|
|
Mr. BALBIRSINGH S/O RAJASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ACHCHALDA
|
UP-69-003-025-001/38
(Seupur)
|
3169003000NRG24230320240245861
|
23/03/2024
|
RAMPRATAP SINGH
|
3169003WL014649
|
RAMPRATAP SINGH
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370053203
|
|
RAM PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ACHCHALDA
|
UP-69-003-025-001/39
(Seupur)
|
3169003000NRG24230320240245862
|
23/03/2024
|
RAGHUNATH
|
3169003WL014649
|
RAGHUNATH
|
00089
|
CBIN0280225
|
230
|
230
|
Processed
|
29/04/2024
|
|
3370053204
|
|
Mr. RAGHUNATH SINGH S/O DHANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ACHCHALDA
|
UP-69-003-025-001/65
(Seupur)
|
3169003000NRG24230320240245863
|
23/03/2024
|
ARVIND
|
3169003WL014649
|
ARVIND
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370053211
|
|
Mr. ARVIND KUMAR S/O SIPAHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ACHCHALDA
|
UP-69-003-025-001/69
(Seupur)
|
3169003000NRG24230320240245864
|
23/03/2024
|
ENDARAL SINGH
|
3169003WL014649
|
ENDARAL SINGH
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370053206
|
|
Mr. INDALSINGH S/O JAGATBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ACHCHALDA
|
UP-69-003-025-001/85
(Seupur)
|
3169003000NRG24230320240245865
|
23/03/2024
|
GANGA VISHUN
|
3169003WL014649
|
GANGA VISHUN
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370053210
|
|
Mr. GANGAVISHUN S/O BECHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|