|
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-69-003-047-003/294
(Rampur vaish)
|
3169003000NRG24061120230166841
|
06/11/2023
|
SARVESH KUMAR
|
3169003WL009885
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667468386
|
|
SARVESH KUMAR
|
()
|
|
2
|
ACHCHALDA
|
UP-69-003-047-003/294
(Rampur vaish)
|
3169003000NRG24061120230166840
|
06/11/2023
|
SURESH
|
3169003WL009885
|
SURESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667468384
|
|
SURESH
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-047-003/603
(Rampur vaish)
|
3169003000NRG24061120230166864
|
06/11/2023
|
GUDDI DEVI
|
3169003WL009885
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667468385
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
ACHCHALDA
|
UP-69-003-047-002/386
(Rampur vaish)
|
3169003000NRG24061120230166823
|
06/11/2023
|
Tularam
|
3169003WL009885
|
Tularam
|
00089
|
CBIN0282776
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667468393
|
|
Tularam
|
()
|
|
5
|
ACHCHALDA
|
UP-69-003-047-002/48
(Rampur vaish)
|
3169003000NRG24061120230166824
|
06/11/2023
|
PRITI
|
3169003WL009885
|
PRITI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667468392
|
|
PRITI
|
()
|
|
6
|
ACHCHALDA
|
UP-69-003-047-003/21
(Rampur vaish)
|
3169003000NRG24061120230166836
|
06/11/2023
|
RAMESHWAR DAYAL
|
3169003WL009885
|
RAMESHWAR DAYAL
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667468387
|
|
RAMESHWAR DAYAL
|
()
|
|
7
|
ACHCHALDA
|
UP-69-003-047-003/23
(Rampur vaish)
|
3169003000NRG24061120230166839
|
06/11/2023
|
NEERAJ DEVI
|
3169003WL009885
|
NEERAJ DEVI
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667468391
|
|
NEERAJ DEVI
|
()
|
|
8
|
ACHCHALDA
|
UP-69-003-047-003/310
(Rampur vaish)
|
3169003000NRG24061120230166844
|
06/11/2023
|
KAMLA DEVI
|
3169003WL009885
|
KAMLA DEVI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9667468389
|
No Such Account
|
|
|
|
9
|
ACHCHALDA
|
UP-69-003-047-003/49
(Rampur vaish)
|
3169003000NRG24061120230166854
|
06/11/2023
|
BRAJLAL
|
3169003WL009885
|
BRAJLAL
|
00089
|
CBIN0282776
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667468388
|
|
BRAJLAL
|
()
|
|
10
|
ACHCHALDA
|
UP-69-003-047-003/559
(Rampur vaish)
|
3169003000NRG24061120230166857
|
06/11/2023
|
PUSPA
|
3169003WL009885
|
PUSPA
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667468390
|
|
PUSPA
|
()
|
|
11
|
ACHCHALDA
|
UP-69-003-047-003/58-A
(Rampur vaish)
|
3169003000NRG24061120230166860
|
06/11/2023
|
KALA DEVI
|
3169003WL009885
|
KALA DEVI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667468394
|
|
KALA DEVI
|
()
|
|
12
|
ACHCHALDA
|
UP-69-003-047-003/603
(Rampur vaish)
|
3169003000NRG24061120230166865
|
06/11/2023
|
MUHARMAN
|
3169003WL009885
|
MUHARMAN
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667468395
|
|
MUHARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
13
|
ACHCHALDA
|
UP-69-003-047-003/11
(Rampur vaish)
|
3169003000NRG24061120230166829
|
06/11/2023
|
RAMAKANT
|
3169003WL009885
|
RAMAKANT
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9667468396
|
|
RAMAKANT
|
()
|
|
14
|
ACHCHALDA
|
UP-69-003-047-003/44
(Rampur vaish)
|
3169003000NRG24061120230166853
|
06/11/2023
|
SANJEEV KUMAR
|
3169003WL009885
|
SANJEEV KUMAR
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9667468397
|
|
SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
15
|
ACHCHALDA
|
UP-69-003-047-003/548
(Rampur vaish)
|
3169003000NRG24061120230166856
|
06/11/2023
|
Anurag Shakya
|
3169003WL009885
|
Anurag Shakya
|
00415
|
SBIN0010893
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667468398
|
|
MR ANURAG SHAKYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|