|
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-69-003-026-003/519
(Sallhupur)
|
3169003000NRG24090620230027216
|
09/06/2023
|
Nirasha devi
|
3169003WL002482
|
Nirasha devi
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541567317
|
|
Mrs. NIRASHA DEVI W/O RAJVENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-026-003/132
(Sallhupur)
|
3169003000NRG24090620230027206
|
09/06/2023
|
MAHENDRA SINGH
|
3169003WL002482
|
MAHENDRA SINGH
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541567311
|
|
Mr. MAHENDRA SINGH S/O SIPAHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ACHCHALDA
|
UP-69-003-026-003/156
(Sallhupur)
|
3169003000NRG24090620230027207
|
09/06/2023
|
SUCHETA
|
3169003WL002482
|
SUCHETA
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541567313
|
|
Mrs. SUCHETA DEVI W/O RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ACHCHALDA
|
UP-69-003-026-003/394
(Sallhupur)
|
3169003000NRG24090620230027209
|
09/06/2023
|
RAVI KUMAR
|
3169003WL002482
|
RAVI KUMAR
|
00089
|
CBIN0282776
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541567318
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ACHCHALDA
|
UP-69-003-026-003/41
(Sallhupur)
|
3169003000NRG24090620230027210
|
09/06/2023
|
RAM PRAKASH
|
3169003WL002482
|
RAM PRAKASH
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541567327
|
|
Mr. RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-026-003/42
(Sallhupur)
|
3169003000NRG24090620230027212
|
09/06/2023
|
GYANVATI
|
3169003WL002482
|
GYANVATI
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541567312
|
|
Mrs. GYAN . VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-026-003/42
(Sallhupur)
|
3169003000NRG24090620230027211
|
09/06/2023
|
TULARAM
|
3169003WL002482
|
TULARAM
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541567326
|
|
Mr. TULA RAM S/O MUNSI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-026-003/5
(Sallhupur)
|
3169003000NRG24090620230027213
|
09/06/2023
|
RAJESH KUMAR
|
3169003WL002482
|
RAJESH KUMAR
|
00089
|
CBIN0282776
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541567314
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ACHCHALDA
|
UP-69-003-026-003/516
(Sallhupur)
|
3169003000NRG24090620230027214
|
09/06/2023
|
MAMTA DEVI
|
3169003WL002482
|
MAMTA DEVI
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541567321
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ACHCHALDA
|
UP-69-003-026-003/525
(Sallhupur)
|
3169003000NRG24090620230027217
|
09/06/2023
|
soni devi
|
3169003WL002482
|
soni devi
|
00089
|
CBIN0282776
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541567323
|
|
SONI DEVI W/O CHATURBHUJ
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
ACHCHALDA
|
UP-69-003-026-003/528
(Sallhupur)
|
3169003000NRG24090620230027218
|
09/06/2023
|
deepanshu
|
3169003WL002482
|
deepanshu
|
00089
|
CBIN0282776
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
2541567315
|
|
Mr. DEEPANSHU S/O PRASANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ACHCHALDA
|
UP-69-003-026-003/529
(Sallhupur)
|
3169003000NRG24090620230027219
|
09/06/2023
|
govindnaresh sharma
|
3169003WL002482
|
govindnaresh sharma
|
00089
|
CBIN0282776
|
1840
|
1840
|
Processed
|
14/06/2023
|
|
2541567319
|
|
Mr. GOVIND NARESH SO RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ACHCHALDA
|
UP-69-003-026-003/529
(Sallhupur)
|
3169003000NRG24090620230027220
|
09/06/2023
|
rama devi
|
3169003WL002482
|
rama devi
|
00089
|
CBIN0282776
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2541567322
|
|
Ms. RAMA DEVI
|
INDIAN BANK(607105)
|
|
14
|
ACHCHALDA
|
UP-69-003-026-003/601
(Sallhupur)
|
3169003000NRG24090620230027222
|
09/06/2023
|
BABLI DEVI
|
3169003WL002482
|
BABLI DEVI
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541567320
|
|
Mrs. BABLI W/O MR RAVINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-026-003/609
(Sallhupur)
|
3169003000NRG24090620230027225
|
09/06/2023
|
MAMTA DEVI
|
3169003WL002482
|
MAMTA DEVI
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541567310
|
|
Mr. SATYA VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ACHCHALDA
|
UP-69-003-026-003/612
(Sallhupur)
|
3169003000NRG24090620230027226
|
09/06/2023
|
SUSHEEL KUMAR
|
3169003WL002482
|
SUSHEEL KUMAR
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541567316
|
|
Mr. SUSHIL KUMAR S/O CHANDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ACHCHALDA
|
UP-69-003-026-003/65
(Sallhupur)
|
3169003000NRG24090620230027228
|
09/06/2023
|
SHUSHEELA DEVI
|
3169003WL002482
|
SHUSHEELA DEVI
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541567328
|
|
Mrs. SHUSHEELA DEVI W/O DILASA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ACHCHALDA
|
UP-69-003-026-003/703
(Sallhupur)
|
3169003000NRG24090620230027229
|
09/06/2023
|
SARLA DEVI
|
3169003WL002482
|
SARLA DEVI
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541567325
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
19
|
ACHCHALDA
|
UP-69-003-026-003/613
(Sallhupur)
|
3169003000NRG24090620230027227
|
09/06/2023
|
SANDHYA
|
3169003WL002482
|
SANDHYA
|
00354
|
PUNB0799800
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541567324
|
|
RADHA SWAMI SWAYM SAHAYATA SAMUH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53590
|
53590
|
|
|
|
|
|
|
|