|
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-69-003-033-002/297
(Belipur)
|
3169003000NRG24081220230178207
|
08/12/2023
|
Hukum Nath
|
3169003WL011037
|
Hukum Nath
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1921047047
|
|
HUKUM NATH SO CHINTI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-033-002/367
(Belipur)
|
3169003000NRG24081220230178212
|
08/12/2023
|
AJAY KUMAR
|
3169003WL011038
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1921047045
|
|
AJAY NATH SO PAN NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-033-002/419
(Belipur)
|
3169003000NRG24081220230178209
|
08/12/2023
|
sintu nath
|
3169003WL011037
|
sintu nath
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1921047046
|
|
SINTU NATH SO KRPAL NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-033-002/488
(Belipur)
|
3169003000NRG24081220230178210
|
08/12/2023
|
Ashok Nath
|
3169003WL011037
|
Ashok Nath
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1921047044
|
|
Mr. ASHOK NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ACHCHALDA
|
UP-69-003-033-002/69-A
(Belipur)
|
3169003000NRG24081220230178214
|
08/12/2023
|
RAKESH NATH
|
3169003WL011038
|
RAKESH NATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1921047048
|
|
RAKESH NATH SO UJAGAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
ACHCHALDA
|
UP-69-003-033-002/413
(Belipur)
|
3169003000NRG24081220230178208
|
08/12/2023
|
ajay nath
|
3169003WL011037
|
ajay nath
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1921047043
|
|
MR AJAY NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ACHCHALDA
|
UP-69-003-033-004/425
(Belipur)
|
3169003000NRG24081220230178211
|
08/12/2023
|
mithun nath
|
3169003WL011037
|
mithun nath
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1921047042
|
|
MR MITHUN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|