|
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-69-003-047-003/15
(Rampur vaish)
|
3169003000NRG24260720230085091
|
26/07/2023
|
Suneta
|
3169003WL005062
|
Suneta
|
00089
|
CBIN0280225
|
2300
|
2300
|
Rejected
|
30/08/2023
|
|
4978090772
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-047-001/115
(Rampur vaish)
|
3169003000NRG24260720230085077
|
26/07/2023
|
ishvari devi
|
3169003WL005062
|
ishvari devi
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978090788
|
|
ishvari devi
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-047-001/129
(Rampur vaish)
|
3169003000NRG24260720230085078
|
26/07/2023
|
Ramshri
|
3169003WL005062
|
Ramshri
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978090787
|
|
Ramshri
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-047-001/134
(Rampur vaish)
|
3169003000NRG24260720230085080
|
26/07/2023
|
rajeev kumar
|
3169003WL005062
|
rajeev kumar
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978090783
|
|
rajeev kumar
|
()
|
|
5
|
ACHCHALDA
|
UP-69-003-047-003/136
(Rampur vaish)
|
3169003000NRG24260720230085088
|
26/07/2023
|
VIPIN KUMAR
|
3169003WL005062
|
VIPIN KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978090782
|
|
VIPIN KUMAR
|
()
|
|
6
|
ACHCHALDA
|
UP-69-003-047-003/147
(Rampur vaish)
|
3169003000NRG24260720230085090
|
26/07/2023
|
RADHA RANI
|
3169003WL005062
|
RADHA RANI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978090774
|
|
RADHA RANI
|
()
|
|
7
|
ACHCHALDA
|
UP-69-003-047-003/175
(Rampur vaish)
|
3169003000NRG24260720230085093
|
26/07/2023
|
GREESH NARAYAN
|
3169003WL005062
|
GREESH NARAYAN
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978090786
|
|
GREESH NARAYAN
|
()
|
|
8
|
ACHCHALDA
|
UP-69-003-047-003/186
(Rampur vaish)
|
3169003000NRG24260720230085094
|
26/07/2023
|
NEELAM
|
3169003WL005062
|
NEELAM
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978090779
|
|
NEELAM
|
()
|
|
9
|
ACHCHALDA
|
UP-69-003-047-003/202
(Rampur vaish)
|
3169003000NRG24260720230085095
|
26/07/2023
|
LALU
|
3169003WL005062
|
LALU
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978090775
|
|
LALU
|
()
|
|
10
|
ACHCHALDA
|
UP-69-003-047-003/21
(Rampur vaish)
|
3169003000NRG24260720230085096
|
26/07/2023
|
RAMESHWAR DAYAL
|
3169003WL005062
|
RAMESHWAR DAYAL
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978090784
|
|
RAMESHWAR DAYAL
|
()
|
|
11
|
ACHCHALDA
|
UP-69-003-047-003/295
(Rampur vaish)
|
3169003000NRG24260720230085102
|
26/07/2023
|
BADAN SINGH
|
3169003WL005062
|
BADAN SINGH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978090785
|
|
BADAN SINGH
|
()
|
|
12
|
ACHCHALDA
|
UP-69-003-047-003/338
(Rampur vaish)
|
3169003000NRG24260720230085105
|
26/07/2023
|
LAVE KUSH
|
3169003WL005062
|
LAVE KUSH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978090777
|
|
LAVE KUSH
|
()
|
|
13
|
ACHCHALDA
|
UP-69-003-047-003/504
(Rampur vaish)
|
3169003000NRG24260720230085112
|
26/07/2023
|
HARNAM SINGH
|
3169003WL005062
|
HARNAM SINGH
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978090780
|
|
HARNAM SINGH
|
()
|
|
14
|
ACHCHALDA
|
UP-69-003-047-003/535
(Rampur vaish)
|
3169003000NRG24260720230085115
|
26/07/2023
|
RAMA DEVI
|
3169003WL005062
|
RAMA DEVI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978090776
|
|
RAMA DEVI
|
()
|
|
15
|
ACHCHALDA
|
UP-69-003-047-003/559
(Rampur vaish)
|
3169003000NRG24260720230085117
|
26/07/2023
|
PUSPA
|
3169003WL005062
|
PUSPA
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978090778
|
|
PUSPA
|
()
|
|
16
|
ACHCHALDA
|
UP-69-003-047-003/590
(Rampur vaish)
|
3169003000NRG24260720230085123
|
26/07/2023
|
UMA DEVI
|
3169003WL005062
|
UMA DEVI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978090773
|
|
UMA DEVI
|
()
|
|
17
|
ACHCHALDA
|
UP-69-003-047-003/602
(Rampur vaish)
|
3169003000NRG24260720230085126
|
26/07/2023
|
DEVENDRA KUMAR
|
3169003WL005062
|
DEVENDRA KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978090781
|
|
DEVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53360
|
53360
|
|
|
|
|
|
|
|