|
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-69-003-011-007/1353
(Gwari)
|
3169003000NRG24020320240231966
|
02/03/2024
|
Mool Chandra
|
3169003WL014010
|
Mool Chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3113005775
|
|
MOOL CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ACHCHALDA
|
UP-69-003-011-012/112
(Gwari)
|
3169003000NRG24020320240231968
|
02/03/2024
|
SHIV KUMAR
|
3169003WL014010
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3113005777
|
|
SHIV KUMAR S/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-011-012/140
(Gwari)
|
3169003000NRG24020320240231969
|
02/03/2024
|
UDAYVEER
|
3169003WL014010
|
UDAYVEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3113005778
|
|
UDAY VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-011-012/152
(Gwari)
|
3169003000NRG24020320240231970
|
02/03/2024
|
BALRAM
|
3169003WL014010
|
BALRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3113005779
|
|
BAL RAM SINGH S/O SHYAM BIHARI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
ACHCHALDA
|
UP-69-003-011-012/353
(Gwari)
|
3169003000NRG24020320240231975
|
02/03/2024
|
DEEPU
|
3169003WL014010
|
DEEPU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3113005776
|
|
DIPU S\O BALKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
ACHCHALDA
|
UP-69-003-011-007/1357
(Gwari)
|
3169003000NRG24020320240231967
|
02/03/2024
|
Anup Kumar
|
3169003WL014010
|
Anup Kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3113005774
|
|
ANUP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ACHCHALDA
|
UP-69-003-011-012/264
(Gwari)
|
3169003000NRG24020320240231971
|
02/03/2024
|
KESH KUMAR
|
3169003WL014010
|
KESH KUMAR
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3113005772
|
|
KESH KUMAR S/O RAM BABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-011-012/3187
(Gwari)
|
3169003000NRG24020320240231972
|
02/03/2024
|
VIMAL KUMAR
|
3169003WL014010
|
VIMAL KUMAR
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3113005771
|
|
VIMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ACHCHALDA
|
UP-69-003-011-012/3190
(Gwari)
|
3169003000NRG24020320240231973
|
02/03/2024
|
Avaneesh
|
3169003WL014010
|
Avaneesh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3113005770
|
|
MR AVANEESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ACHCHALDA
|
UP-69-003-011-012/3191
(Gwari)
|
3169003000NRG24020320240231974
|
02/03/2024
|
Pradeep Kumar
|
3169003WL014010
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3113005773
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|