|
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-69-003-064-001/79
(CHANDAIYA)
|
3169003000NRG24190720230074698
|
21/07/2023
|
Raj Kishor
|
3169003WL004572
|
Raj Kishor
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962461352
|
|
Raj Kishor
|
()
|
|
2
|
ACHCHALDA
|
UP-69-003-064-002/526
(CHANDAIYA)
|
3169003000NRG24190720230074715
|
21/07/2023
|
HARISH CHNDRA
|
3169003WL004572
|
HARISH CHNDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962461353
|
|
HARISH CHNDRA
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-064-002/527
(CHANDAIYA)
|
3169003000NRG24190720230074716
|
21/07/2023
|
SRITI DEVI
|
3169003WL004572
|
SRITI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962461356
|
|
SRITI DEVI
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-064-002/532
(CHANDAIYA)
|
3169003000NRG24190720230074717
|
21/07/2023
|
BRAM KUMAR
|
3169003WL004572
|
BRAM KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962461355
|
|
BRAM KUMAR
|
()
|
|
5
|
ACHCHALDA
|
UP-69-003-064-002/537
(CHANDAIYA)
|
3169003000NRG24190720230074719
|
21/07/2023
|
RAMKISHAN
|
3169003WL004572
|
RAMKISHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962461354
|
|
RAMKISHAN
|
()
|
|
6
|
ACHCHALDA
|
UP-69-003-064-002/556
(CHANDAIYA)
|
3169003000NRG24190720230074725
|
21/07/2023
|
SUBHASH CHANDRA
|
3169003WL004572
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962461359
|
|
SUBHASH CHANDRA
|
()
|
|
7
|
ACHCHALDA
|
UP-69-003-064-002/788
(CHANDAIYA)
|
3169003000NRG24190720230074727
|
21/07/2023
|
BHUPENDRA KUMAR
|
3169003WL004572
|
BHUPENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962461362
|
|
BHUPENDRA KUMAR
|
()
|
|
8
|
ACHCHALDA
|
UP-69-003-064-002/794
(CHANDAIYA)
|
3169003000NRG24190720230074728
|
21/07/2023
|
PREMLTA
|
3169003WL004572
|
PREMLTA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962461360
|
|
PREMLTA
|
()
|
|
9
|
ACHCHALDA
|
UP-69-003-064-002/796
(CHANDAIYA)
|
3169003000NRG24190720230074729
|
21/07/2023
|
KULDEEP
|
3169003WL004572
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962461361
|
|
KULDEEP
|
()
|
|
10
|
ACHCHALDA
|
UP-69-003-064-002/836
(CHANDAIYA)
|
3169003000NRG24190720230074736
|
21/07/2023
|
ATAR SINGH
|
3169003WL004572
|
ATAR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962461363
|
|
ATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
11
|
ACHCHALDA
|
UP-69-003-064-002/553
(CHANDAIYA)
|
3169003000NRG24190720230074724
|
21/07/2023
|
DHARMNARAYAN
|
3169003WL004572
|
DHARMNARAYAN
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962461357
|
|
DHARMNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
ACHCHALDA
|
UP-69-003-064-002/540
(CHANDAIYA)
|
3169003000NRG24190720230074720
|
21/07/2023
|
SONU
|
3169003WL004572
|
SONU
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962461358
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|