|
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-69-003-047-003/590
(Rampur vaish)
|
3169003000NRG24060720230060991
|
06/07/2023
|
NARENDRA SINGH
|
3169003WL003962
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506059287
|
|
NARENDRA SINGH SO MOOLCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-047-001/78
(Rampur vaish)
|
3169003000NRG24060720230060979
|
06/07/2023
|
SUKHVEER
|
3169003WL003962
|
SUKHVEER
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506059283
|
|
Mr. SUKHAVIR SINGH S/O HAKIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ACHCHALDA
|
UP-69-003-047-003/128
(Rampur vaish)
|
3169003000NRG24060720230060983
|
06/07/2023
|
nando devi
|
3169003WL003962
|
nando devi
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506059281
|
|
Mrs. NINDO WO JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ACHCHALDA
|
UP-69-003-047-003/22
(Rampur vaish)
|
3169003000NRG24060720230060985
|
06/07/2023
|
SANT KUMAR
|
3169003WL003962
|
SANT KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506059280
|
|
Mr. SANT KUMAR S/O MAUJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ACHCHALDA
|
UP-69-003-047-003/27
(Rampur vaish)
|
3169003000NRG24060720230060986
|
06/07/2023
|
AKASH KUMAR
|
3169003WL003962
|
AKASH KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506059282
|
|
Mr. AKASH KUMAR S/O MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-047-003/28
(Rampur vaish)
|
3169003000NRG24060720230060987
|
06/07/2023
|
JAGDISH
|
3169003WL003962
|
JAGDISH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506059286
|
|
Mr. JAGDEESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-047-003/527
(Rampur vaish)
|
3169003000NRG24060720230060988
|
06/07/2023
|
ANKIT SINGH
|
3169003WL003962
|
ANKIT SINGH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506059285
|
|
Mr. ANKIT SINGH SO JAYKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-047-003/537
(Rampur vaish)
|
3169003000NRG24060720230060990
|
06/07/2023
|
KAMLA DEVI
|
3169003WL003962
|
KAMLA DEVI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506059284
|
|
Mr. SHRI KRISHNA SO PUTTU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|