|
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-69-003-028-001/12-A
(Kamara)
|
3169003000NRG24210720230077448
|
21/07/2023
|
KIRAN
|
3169003WL004699
|
KIRAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962461799
|
|
KIRAN
|
()
|
|
2
|
ACHCHALDA
|
UP-69-003-028-001/204
(Kamara)
|
3169003000NRG24210720230077458
|
21/07/2023
|
Kushal kishore
|
3169003WL004699
|
Kushal kishore
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962461800
|
|
Kushal kishore
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-028-001/478
(Kamara)
|
3169003000NRG24210720230077477
|
21/07/2023
|
MAHENDRASINGH
|
3169003WL004699
|
MAHENDRASINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962461798
|
|
MAHENDRASINGH
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-028-001/504
(Kamara)
|
3169003000NRG24210720230077483
|
21/07/2023
|
swadesh
|
3169003WL004699
|
swadesh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962461809
|
|
swadesh
|
()
|
|
5
|
ACHCHALDA
|
UP-69-003-028-001/526
(Kamara)
|
3169003000NRG24210720230077492
|
21/07/2023
|
VIJAYKUMAR
|
3169003WL004699
|
VIJAYKUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962461808
|
|
VIJAYKUMAR
|
()
|
|
6
|
ACHCHALDA
|
UP-69-003-028-001/529
(Kamara)
|
3169003000NRG24210720230077493
|
21/07/2023
|
BIPINKUMAR
|
3169003WL004699
|
BIPINKUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962461807
|
|
BIPINKUMAR
|
()
|
|
7
|
ACHCHALDA
|
UP-69-003-028-002/288
(Kamara)
|
3169003000NRG24210720230077520
|
21/07/2023
|
PREMLTA
|
3169003WL004699
|
PREMLTA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962461801
|
|
PREMLTA
|
()
|
|
8
|
ACHCHALDA
|
UP-69-003-028-002/314
(Kamara)
|
3169003000NRG24210720230077528
|
21/07/2023
|
SATYA PAL SINGH
|
3169003WL004699
|
SATYA PAL SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962461802
|
|
SATYA PAL SINGH
|
()
|
|
9
|
ACHCHALDA
|
UP-69-003-028-002/319
(Kamara)
|
3169003000NRG24210720230077532
|
21/07/2023
|
LAKHAN SINGH
|
3169003WL004699
|
LAKHAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962461803
|
|
LAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
10
|
ACHCHALDA
|
UP-69-003-028-007/427
(Kamara)
|
3169003000NRG24210720230077538
|
21/07/2023
|
LADALI DEVI
|
3169003WL004699
|
LADALI DEVI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962461805
|
|
LADALI DEVI
|
()
|
|
11
|
ACHCHALDA
|
UP-69-003-028-007/451
(Kamara)
|
3169003000NRG24210720230077540
|
21/07/2023
|
MUNNI DEVI
|
3169003WL004699
|
MUNNI DEVI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962461804
|
|
MUNNI DEVI
|
()
|
|
12
|
ACHCHALDA
|
UP-69-003-028-007/452
(Kamara)
|
3169003000NRG24210720230077541
|
21/07/2023
|
MEERA DEVI
|
3169003WL004699
|
MEERA DEVI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962461806
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|