|
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-69-003-034-001/182
(Vanshi)
|
3169003000NRG24280320240247719
|
28/03/2024
|
RAJU NATH
|
3169003WL014740
|
RAJU NATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110421690
|
|
RAJU NATH S/O ANAR NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-034-001/203
(Vanshi)
|
3169003000NRG24280320240247720
|
28/03/2024
|
FIROJNATH
|
3169003WL014740
|
FIROJNATH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3110421688
|
|
FIROJ NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ACHCHALDA
|
UP-69-003-034-001/250-A
(Vanshi)
|
3169003000NRG24280320240247721
|
28/03/2024
|
sureshnath
|
3169003WL014740
|
sureshnath
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110421693
|
|
SURESH NATH
|
BANK OF BARODA(606985)
|
|
4
|
ACHCHALDA
|
UP-69-003-034-001/329
(Vanshi)
|
3169003000NRG24280320240247722
|
28/03/2024
|
tinkunath
|
3169003WL014740
|
tinkunath
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110421689
|
|
TINKU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ACHCHALDA
|
UP-69-003-034-001/330
(Vanshi)
|
3169003000NRG24280320240247723
|
28/03/2024
|
PAPPUNATH
|
3169003WL014740
|
PAPPUNATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110421694
|
|
PAPPUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ACHCHALDA
|
UP-69-003-034-001/369
(Vanshi)
|
3169003000NRG24280320240247724
|
28/03/2024
|
PRAKASH NATH
|
3169003WL014740
|
PRAKASH NATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110421692
|
|
PRAKASH NATH SO LALLUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
7
|
ACHCHALDA
|
UP-69-003-034-001/839
(Vanshi)
|
3169003000NRG24280320240247725
|
28/03/2024
|
Ravindra Kumar
|
3169003WL014740
|
Ravindra Kumar
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110421691
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|