|
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-69-003-065-003/569
(ELI)
|
3169003000NRG24220920230135927
|
22/09/2023
|
Yogesh Kumar
|
3169003WL007850
|
Yogesh Kumar
|
00048
|
BKID0007723
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706203
|
|
Yogesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-065-003/140
(ELI)
|
3169003000NRG24220920230135865
|
22/09/2023
|
SUBHASH CHANDRA
|
3169003WL007850
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430706182
|
|
SUBHASH CHANDRA
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-065-003/526
(ELI)
|
3169003000NRG24220920230135897
|
22/09/2023
|
Meera Devi
|
3169003WL007850
|
Meera Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706196
|
|
Meera Devi
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-065-003/527
(ELI)
|
3169003000NRG24220920230135898
|
22/09/2023
|
Priti Devi
|
3169003WL007850
|
Priti Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706198
|
|
Priti Devi
|
()
|
|
5
|
ACHCHALDA
|
UP-69-003-065-003/534
(ELI)
|
3169003000NRG24220920230135901
|
22/09/2023
|
Vinita Devi
|
3169003WL007850
|
Vinita Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706186
|
|
Vinita Devi
|
()
|
|
6
|
ACHCHALDA
|
UP-69-003-065-003/535
(ELI)
|
3169003000NRG24220920230135902
|
22/09/2023
|
Mukesh Kumar
|
3169003WL007850
|
Mukesh Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706181
|
|
Mukesh Kumar
|
()
|
|
7
|
ACHCHALDA
|
UP-69-003-065-003/536
(ELI)
|
3169003000NRG24220920230135903
|
22/09/2023
|
Sushil Kumar
|
3169003WL007850
|
Sushil Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706188
|
|
Sushil Kumar
|
()
|
|
8
|
ACHCHALDA
|
UP-69-003-065-003/537
(ELI)
|
3169003000NRG24220920230135904
|
22/09/2023
|
Avnish Kumar
|
3169003WL007850
|
Avnish Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706195
|
|
Avnish Kumar
|
()
|
|
9
|
ACHCHALDA
|
UP-69-003-065-003/539
(ELI)
|
3169003000NRG24220920230135905
|
22/09/2023
|
Uday Singh
|
3169003WL007850
|
Uday Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706185
|
|
Uday Singh
|
()
|
|
10
|
ACHCHALDA
|
UP-69-003-065-003/544
(ELI)
|
3169003000NRG24220920230135907
|
22/09/2023
|
Meena Devi
|
3169003WL007850
|
Meena Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706199
|
|
Meena Devi
|
()
|
|
11
|
ACHCHALDA
|
UP-69-003-065-003/545
(ELI)
|
3169003000NRG24220920230135908
|
22/09/2023
|
Asha Devi
|
3169003WL007850
|
Asha Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706193
|
|
Asha Devi
|
()
|
|
12
|
ACHCHALDA
|
UP-69-003-065-003/547
(ELI)
|
3169003000NRG24220920230135910
|
22/09/2023
|
Sarjeet
|
3169003WL007850
|
Sarjeet
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706201
|
|
Sarjeet
|
()
|
|
13
|
ACHCHALDA
|
UP-69-003-065-003/551
(ELI)
|
3169003000NRG24220920230135913
|
22/09/2023
|
Anita Devi
|
3169003WL007850
|
Anita Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706191
|
|
Anita Devi
|
()
|
|
14
|
ACHCHALDA
|
UP-69-003-065-003/552
(ELI)
|
3169003000NRG24220920230135914
|
22/09/2023
|
Rajnesh Kumar
|
3169003WL007850
|
Rajnesh Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706192
|
|
Rajnesh Kumar
|
()
|
|
15
|
ACHCHALDA
|
UP-69-003-065-003/553
(ELI)
|
3169003000NRG24220920230135915
|
22/09/2023
|
Priyanka Shakya
|
3169003WL007850
|
Priyanka Shakya
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706200
|
|
Priyanka Shakya
|
()
|
|
16
|
ACHCHALDA
|
UP-69-003-065-003/554
(ELI)
|
3169003000NRG24220920230135916
|
22/09/2023
|
Alka Devi
|
3169003WL007850
|
Alka Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706183
|
|
Alka Devi
|
()
|
|
17
|
ACHCHALDA
|
UP-69-003-065-003/556
(ELI)
|
3169003000NRG24220920230135918
|
22/09/2023
|
Suneel Kumar
|
3169003WL007850
|
Suneel Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706194
|
|
Suneel Kumar
|
()
|
|
18
|
ACHCHALDA
|
UP-69-003-065-003/558
(ELI)
|
3169003000NRG24220920230135920
|
22/09/2023
|
Geeta Devi
|
3169003WL007850
|
Geeta Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706189
|
|
Geeta Devi
|
()
|
|
19
|
ACHCHALDA
|
UP-69-003-065-003/565
(ELI)
|
3169003000NRG24220920230135923
|
22/09/2023
|
Siyarani
|
3169003WL007850
|
Siyarani
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706197
|
|
Siyarani
|
()
|
|
20
|
ACHCHALDA
|
UP-69-003-065-003/566
(ELI)
|
3169003000NRG24220920230135924
|
22/09/2023
|
Santoshi Devi
|
3169003WL007850
|
Santoshi Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706187
|
|
Santoshi Devi
|
()
|
|
21
|
ACHCHALDA
|
UP-69-003-065-003/567
(ELI)
|
3169003000NRG24220920230135925
|
22/09/2023
|
Anand Kumar
|
3169003WL007850
|
Anand Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706190
|
|
Anand Kumar
|
()
|
|
22
|
ACHCHALDA
|
UP-69-003-065-003/568
(ELI)
|
3169003000NRG24220920230135926
|
22/09/2023
|
Jaynti
|
3169003WL007850
|
Jaynti
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706184
|
|
Jaynti
|
()
|
|
23
|
ACHCHALDA
|
UP-69-003-065-003/570
(ELI)
|
3169003000NRG24220920230135928
|
22/09/2023
|
Sonam
|
3169003WL007850
|
Sonam
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706202
|
|
Sonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70610
|
70610
|
|
|
|
|
|
|
|
|
24
|
ACHCHALDA
|
UP-69-003-065-003/543
(ELI)
|
3169003000NRG24220920230135906
|
22/09/2023
|
Somvati
|
3169003WL007850
|
Somvati
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706207
|
|
Somvati
|
()
|
|
25
|
ACHCHALDA
|
UP-69-003-065-003/548
(ELI)
|
3169003000NRG24220920230135911
|
22/09/2023
|
Ramvilas
|
3169003WL007850
|
Ramvilas
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706204
|
|
Ramvilas
|
()
|
|
26
|
ACHCHALDA
|
UP-69-003-065-003/550
(ELI)
|
3169003000NRG24220920230135912
|
22/09/2023
|
Angur Shri
|
3169003WL007850
|
Angur Shri
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706206
|
|
Angur Shri
|
()
|
|
27
|
ACHCHALDA
|
UP-69-003-065-003/563
(ELI)
|
3169003000NRG24220920230135922
|
22/09/2023
|
Radha Devi
|
3169003WL007850
|
Radha Devi
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706205
|
|
Radha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
28
|
ACHCHALDA
|
UP-69-003-065-003/561
(ELI)
|
3169003000NRG24220920230135921
|
22/09/2023
|
Jitendra Kumar
|
3169003WL007850
|
Jitendra Kumar
|
00089
|
CBIN0280227
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706208
|
|
Jitendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
29
|
ACHCHALDA
|
UP-69-003-065-003/530
(ELI)
|
3169003000NRG24220920230135900
|
22/09/2023
|
Poonam
|
3169003WL007850
|
Poonam
|
00089
|
CBIN0284232
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430706209
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
30
|
ACHCHALDA
|
UP-69-003-065-003/546
(ELI)
|
3169003000NRG24220920230135909
|
22/09/2023
|
Jitendra Singh
|
3169003WL007850
|
Jitendra Singh
|
00354
|
PUNB0733400
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7430706210
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
31
|
ACHCHALDA
|
UP-69-003-065-003/529
(ELI)
|
3169003000NRG24220920230135899
|
22/09/2023
|
Shivam Kumar
|
3169003WL007850
|
Shivam Kumar
|
00415
|
SBIN0001937
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430706211
|
|
MR SHIVAM KUMAR
|
()
|
|
32
|
ACHCHALDA
|
UP-69-003-065-003/555
(ELI)
|
3169003000NRG24220920230135917
|
22/09/2023
|
Shashi
|
3169003WL007850
|
Shashi
|
00415
|
SBIN0001937
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706212
|
|
MRS SHASHI SHASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
33
|
ACHCHALDA
|
UP-69-003-065-003/557
(ELI)
|
3169003000NRG24220920230135919
|
22/09/2023
|
Neeru Singh
|
3169003WL007850
|
Neeru Singh
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706213
|
|
MR NEERU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105570
|
105570
|
|
|
|
|
|
|
|