|
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-69-003-048-002/847
(Bhainsol)
|
3169003000NRG24150720230069957
|
15/07/2023
|
Kanchanlata
|
3169003WL004360
|
Kanchanlata
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3602392995
|
|
KANCHANLATA DO VEERENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-048-002/848
(Bhainsol)
|
3169003000NRG24150720230069958
|
15/07/2023
|
Rashmi
|
3169003WL004360
|
Rashmi
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3602392996
|
|
RASHMI DO SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-048-003/140
(Bhainsol)
|
3169003000NRG24150720230069961
|
15/07/2023
|
CHANDGUPT
|
3169003WL004360
|
CHANDGUPT
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3602393001
|
|
Mr. CHANDRA GUPT S/O RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ACHCHALDA
|
UP-69-003-048-003/153
(Bhainsol)
|
3169003000NRG24150720230069964
|
15/07/2023
|
BALVIR SINGH
|
3169003WL004360
|
BALVIR SINGH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3602392990
|
|
Mr. BALVEER SINGH S/O HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ACHCHALDA
|
UP-69-003-048-003/19
(Bhainsol)
|
3169003000NRG24150720230069965
|
15/07/2023
|
HARI KISHAN
|
3169003WL004360
|
HARI KISHAN
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3602393006
|
|
Mr. HARI KISHAN S/O SUKHVASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-048-003/361
(Bhainsol)
|
3169003000NRG24150720230069967
|
15/07/2023
|
PINTU
|
3169003WL004360
|
PINTU
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3602392989
|
|
Mr. PINTU S\O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-048-003/378
(Bhainsol)
|
3169003000NRG24150720230069968
|
15/07/2023
|
VEERVATI
|
3169003WL004360
|
VEERVATI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3602392998
|
|
Mrs. VEER WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-048-003/384
(Bhainsol)
|
3169003000NRG24150720230069969
|
15/07/2023
|
Preeti devi
|
3169003WL004360
|
Preeti devi
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3602392992
|
|
Mr. PRITI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ACHCHALDA
|
UP-69-003-048-003/411
(Bhainsol)
|
3169003000NRG24150720230069971
|
15/07/2023
|
Rakesh kumar
|
3169003WL004360
|
Rakesh kumar
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3602392999
|
|
Mr. RAKESH KUMAR SO BHAJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ACHCHALDA
|
UP-69-003-048-003/413
(Bhainsol)
|
3169003000NRG24150720230069972
|
15/07/2023
|
gulab singh
|
3169003WL004360
|
gulab singh
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3602392991
|
|
Mr. GULAB SINGH SO CHHEDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ACHCHALDA
|
UP-69-003-048-003/414
(Bhainsol)
|
3169003000NRG24150720230069973
|
15/07/2023
|
Jayadevi
|
3169003WL004360
|
Jayadevi
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3602393005
|
|
Mrs. JAY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ACHCHALDA
|
UP-69-003-048-003/437
(Bhainsol)
|
3169003000NRG24150720230069974
|
15/07/2023
|
sheelu babu
|
3169003WL004360
|
sheelu babu
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3602393007
|
|
Mr. SHEELU BABU S/O MAGHAV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ACHCHALDA
|
UP-69-003-048-003/48
(Bhainsol)
|
3169003000NRG24150720230069975
|
15/07/2023
|
SHYAMSUNDAR
|
3169003WL004360
|
SHYAMSUNDAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3602393002
|
|
Mr. SHYAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ACHCHALDA
|
UP-69-003-048-003/487
(Bhainsol)
|
3169003000NRG24150720230069976
|
15/07/2023
|
shajada begam
|
3169003WL004360
|
shajada begam
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3602393000
|
|
Mrs. SAJDA BEGUM W/O SABUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-048-003/502
(Bhainsol)
|
3169003000NRG24150720230069977
|
15/07/2023
|
rohit babu
|
3169003WL004360
|
rohit babu
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3602392993
|
|
Mr. ROHIT BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ACHCHALDA
|
UP-69-003-048-003/51
(Bhainsol)
|
3169003000NRG24150720230069978
|
15/07/2023
|
GAURAB
|
3169003WL004360
|
GAURAB
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3602392994
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ACHCHALDA
|
UP-69-003-048-003/820
(Bhainsol)
|
3169003000NRG24150720230069980
|
15/07/2023
|
Neeki Devi
|
3169003WL004360
|
Neeki Devi
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3602393004
|
|
Mrs. NIKI DEVI W/O RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ACHCHALDA
|
UP-69-003-048-003/823
(Bhainsol)
|
3169003000NRG24150720230069981
|
15/07/2023
|
Dilip Kumar
|
3169003WL004360
|
Dilip Kumar
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3602392997
|
|
Mr. DILIP KUMAR SO RAMHET
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ACHCHALDA
|
UP-69-003-048-003/9
(Bhainsol)
|
3169003000NRG24150720230069982
|
15/07/2023
|
RAM KUMAR
|
3169003WL004360
|
RAM KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3602393003
|
|
Mr. RAM KUMAR SO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|