|
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-69-003-047-001/299
(Rampur vaish)
|
3169003000NRG24200620230039744
|
20/06/2023
|
MOHIT KUMAR
|
3169003WL003068
|
MOHIT KUMAR
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816184885
|
|
MOHIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-047-001/72
(Rampur vaish)
|
3169003000NRG24200620230039746
|
20/06/2023
|
RAMLALI
|
3169003WL003068
|
RAMLALI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816184884
|
|
Mrs. RAM LALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ACHCHALDA
|
UP-69-003-047-002/377
(Rampur vaish)
|
3169003000NRG24200620230039748
|
20/06/2023
|
UJYARELAL
|
3169003WL003068
|
UJYARELAL
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816184890
|
|
Mr. UJYARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ACHCHALDA
|
UP-69-003-047-002/384
(Rampur vaish)
|
3169003000NRG24200620230039749
|
20/06/2023
|
Rajani Kumari
|
3169003WL003068
|
Rajani Kumari
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816184891
|
|
Mrs. RAJNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ACHCHALDA
|
UP-69-003-047-003/10
(Rampur vaish)
|
3169003000NRG24200620230039750
|
20/06/2023
|
RAJEEV
|
3169003WL003068
|
RAJEEV
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816184893
|
|
Mrs. RAJEEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-047-003/325
(Rampur vaish)
|
3169003000NRG24200620230039751
|
20/06/2023
|
RAJKUMAR
|
3169003WL003068
|
RAJKUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816184888
|
|
Mr. RAJKUMAR SO NIRANJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-047-003/328
(Rampur vaish)
|
3169003000NRG24200620230039752
|
20/06/2023
|
ANUJ KUMAR
|
3169003WL003068
|
ANUJ KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816184887
|
|
Mr. ANUJ KUMAR SO RADHA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-047-003/357
(Rampur vaish)
|
3169003000NRG24200620230039754
|
20/06/2023
|
SUNEEL KUMAR
|
3169003WL003068
|
SUNEEL KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816184886
|
|
SUNIL KUMAR SO RADHA KRASHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ACHCHALDA
|
UP-69-003-047-003/500
(Rampur vaish)
|
3169003000NRG24200620230039756
|
20/06/2023
|
KIRAN DEVI
|
3169003WL003068
|
KIRAN DEVI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816184892
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ACHCHALDA
|
UP-69-003-047-003/513
(Rampur vaish)
|
3169003000NRG24200620230039758
|
20/06/2023
|
MAHA DEVI
|
3169003WL003068
|
MAHA DEVI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816184889
|
|
Mrs. Maha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ACHCHALDA
|
UP-69-003-047-003/543
(Rampur vaish)
|
3169003000NRG24200620230039759
|
20/06/2023
|
HARPAL SINGH
|
3169003WL003068
|
HARPAL SINGH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816184894
|
|
Harpal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|