|
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-69-003-051-004/168
(Makrandpur)
|
3169003000NRG24111020230150038
|
11/10/2023
|
ram varan
|
3169003WL008767
|
ram varan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7439149041
|
|
RAMBARAN SO DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-051-004/21
(Makrandpur)
|
3169003000NRG24111020230150039
|
11/10/2023
|
VIJAY SINGH
|
3169003WL008767
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439149040
|
|
VIJAY SINGH SO JAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ACHCHALDA
|
UP-69-003-051-004/220
(Makrandpur)
|
3169003000NRG24111020230150040
|
11/10/2023
|
GANGARAM
|
3169003WL008767
|
GANGARAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439149045
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ACHCHALDA
|
UP-69-003-051-004/67
(Makrandpur)
|
3169003000NRG24111020230150043
|
11/10/2023
|
MALKHAN SINGH
|
3169003WL008767
|
MALKHAN SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7439149043
|
|
MALKHANSINGH S/O BALRAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-051-004/693
(Makrandpur)
|
3169003000NRG24111020230150044
|
11/10/2023
|
YOGESH KUMAR
|
3169003WL008767
|
YOGESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439149042
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ACHCHALDA
|
UP-69-003-051-004/71
(Makrandpur)
|
3169003000NRG24111020230150045
|
11/10/2023
|
RAM PAL
|
3169003WL008767
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7439149044
|
|
RAMPALSINGH S/O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
7
|
ACHCHALDA
|
UP-69-003-051-004/608
(Makrandpur)
|
3169003000NRG24111020230150041
|
11/10/2023
|
sarvesh kumar
|
3169003WL008767
|
sarvesh kumar
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439149039
|
|
Mr. SARVESH KUMAR S/O SHRI SHYAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|