|
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-69-003-004-001/319
(Jagupur)
|
3169003000NRG24250820230112010
|
25/08/2023
|
RUBi DEVI
|
3169003WL006396
|
RUBi DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126005262
|
|
RUBi DEVI
|
()
|
|
2
|
ACHCHALDA
|
UP-69-003-004-001/391
(Jagupur)
|
3169003000NRG24250820230112016
|
25/08/2023
|
shivpratap singh
|
3169003WL006396
|
shivpratap singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126005263
|
|
shivpratap singh
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-004-001/413
(Jagupur)
|
3169003000NRG24250820230112018
|
25/08/2023
|
rakesh sharma
|
3169003WL006396
|
rakesh sharma
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126005268
|
|
rakesh sharma
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-004-002/100
(Jagupur)
|
3169003000NRG24250820230112032
|
25/08/2023
|
neeresh
|
3169003WL006396
|
neeresh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126005257
|
|
neeresh
|
()
|
|
5
|
ACHCHALDA
|
UP-69-003-004-002/239
(Jagupur)
|
3169003000NRG24250820230112039
|
25/08/2023
|
RAMVATI
|
3169003WL006396
|
RAMVATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126005260
|
|
RAMVATI
|
()
|
|
6
|
ACHCHALDA
|
UP-69-003-004-002/301
(Jagupur)
|
3169003000NRG24250820230112043
|
25/08/2023
|
MANSADEVI
|
3169003WL006396
|
MANSADEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126005259
|
|
MANSADEVI
|
()
|
|
7
|
ACHCHALDA
|
UP-69-003-004-002/334
(Jagupur)
|
3169003000NRG24250820230112045
|
25/08/2023
|
BABALU
|
3169003WL006396
|
BABALU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126005269
|
|
BABALU
|
()
|
|
8
|
ACHCHALDA
|
UP-69-003-004-002/451
(Jagupur)
|
3169003000NRG24250820230112051
|
25/08/2023
|
Vinod Kumar
|
3169003WL006396
|
Vinod Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126005261
|
|
Vinod Kumar
|
()
|
|
9
|
ACHCHALDA
|
UP-69-003-004-002/56
(Jagupur)
|
3169003000NRG24250820230112057
|
25/08/2023
|
RAJKUMAR
|
3169003WL006396
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7126005258
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
10
|
ACHCHALDA
|
UP-69-003-004-002/458
(Jagupur)
|
3169003000NRG24250820230112053
|
25/08/2023
|
saroj
|
3169003WL006396
|
saroj
|
00354
|
PUNB0733400
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126005264
|
|
saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
ACHCHALDA
|
UP-69-003-004-001/418
(Jagupur)
|
3169003000NRG24250820230112020
|
25/08/2023
|
dharmendra
|
3169003WL006396
|
dharmendra
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126005267
|
|
MR DHARMENDR
|
()
|
|
12
|
ACHCHALDA
|
UP-69-003-004-002/303
(Jagupur)
|
3169003000NRG24250820230112044
|
25/08/2023
|
MEERA DEVI
|
3169003WL006396
|
MEERA DEVI
|
00415
|
SBIN0001094
|
2760
|
2760
|
Rejected
|
07/11/2023
|
|
7126005265
|
No Such Account
|
|
|
|
13
|
ACHCHALDA
|
UP-69-003-004-002/457
(Jagupur)
|
3169003000NRG24250820230112052
|
25/08/2023
|
Asha Devi
|
3169003WL006396
|
Asha Devi
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126005266
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|